gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000237TVAP202007012020-07-01Leaseline charges via account number 19945521 B008 500003400.0000500.00001000237TVAP202007022020-07-02HVAC - sold unit charges from 01.07.2020 to 31.07. 2020 A100 500003060.0000199.98001000237TVAP202007022020-07-02CAM charges for the month of May 2020 A100 500003070.0000215.36001000237TVAP202007132020-07-13Maintainance Charges for the month April 2020 S090 500002990.0000465.00001000237TVAP202007142020-07-14HVAC Charges credit - May 20DG1220100285 A100 1000000867.00000.00001000237TVAP202007142020-07-14HVAC Charges credit - April 20DG1220100284 A100 1000000967.00000.00001000237JV3502020-07-31TDS on contractor transfered to GGN1246.34000.00001000237TVAP202008012020-08-01Maintainance Charges for the month August 2020 S090 500003180.0000445.00001000237TVAP202008012020-08-01Leaseline charges via account number 19945521 B008 500003500.0000342.00001000237TVAP202008172020-08-17HVAC Charges credit - May 20DG1220100285 A100 100000150.000067.00001000237TVAP202008172020-08-17HVAC Charges credit - May 20DG1220100285 A100 1000000767.00000.00001000237JV3512020-08-31Being TDS on Contract trans to GGN787.00000.00001000237TVAP202009012020-09-01Maintainance Charges for the month Aug 2020 S090 500003330.0000523.00001000237TVAP202009012020-09-01HVAC - sold unit charges from 01.08.2020 to 30.08. 2020 A100 500003450.0000200.00001000237TVAP202009012020-09-01CAM charges for the month of August 20 A100 500003460.0000215.00001000237TVAP202009022020-09-02CAM charges for the month of September 20 A100 500003310.0000215.00001000237TVAP202009022020-09-02HVAC - sold unit charges from 01.09.2020 to 30.09. 2020 A100 500003320.0000200.00001000237TVAP202009222020-09-22Leaseline charges via account number 19945521 B008 500003360.0000375.00001000237JV3522020-09-30Being TDS contract trans to GGN1728.00000.0000 \r\n