gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type5000616TVAP202004062020-04-06HVAC - sold unit charges from 01.04.2020 to 30.04.2020 A100 5000030313332.00000.00005000616TVAP202004122020-04-12Electricity recharges A100 5000032411016.94000.00005000616TVAP202005032020-05-03HVAC - sold unit charges from 01.05.2020 to 31.05.2020 A100 5000030213332.00000.00005000616TVAP202006092020-06-09HVAC - sold unit charges from 01.03.2020 to 31.03.2020 A100 5000029313332.00000.00005000616TVAP202006112020-06-11Electricity recharges A100 5000040211016.94000.00005000616TVAP202006112020-06-11Electricity recharges A100 5000040311016.94000.00005000616TVAP202006112020-06-11Electricity recharges PJV 50000402 A100 500004020.000011016.94005000616TVAP202006112020-06-11Electricity recharges PJV 50000403 A100 500004030.000011016.94005000616TVAP202006262020-06-26Electricity recharges A100 5000040111016.94000.00005000616TVAP202006262020-06-26Electricity recharges PJV 50000401 A100 500004010.000011016.94005000616TVAP202007022020-07-02HVAC - sold unit charges from 01.03.2020 to 31.03.2020 A100 5000030613332.00000.00005000616TVAP202007142020-07-14HVAC Charges credit - May 20DG1220100285 A100 100000080.00003333.00005000616TVAP202007142020-07-14HVAC Charges credit - April 20DG1220100284 A100 100000090.00003333.00005000616TVAP202007312020-07-31Electricity recharges A100 5000030511016.94000.00005000616TVAP202008172020-08-17HVAC Charges credit - May 20DG1220100285 A100 100000153333.00000.00005000616TVAP202008172020-08-17HVAC Charges credit - May 20DG1220100285 A100 100000070.00003333.00005000616TVAP202009012020-09-01Electricity recharges A100 5000034411016.94000.00005000616TVAP202009012020-09-01HVAC - sold unit charges from 01.08.2020 to 30.08. 2020 A100 5000034513332.00000.00005000616TVAP202009022020-09-02HVAC - sold unit charges from 01.09.2020 to 30.09. 2020 A100 5000033213332.00000.00005000616TVAP202009302020-09-30Electricity recharges A100 5000035411016.94000.00005000616TVAP202010012020-10-01HVAC - sold unit charges from 01.10.2020 to 31.10. 2020 A100 5000035913332.00000.00005000616TVAP202010012020-10-01Electricity recharges A100 5000036111016.94000.00005000616TVAP202011012020-11-01Electricity recharges A100 5000037011016.94000.00005000616TVAP202011032020-11-03HVAC - sold unit charges from 01.11.2020 to 30.11. 2020 A100 5000036613332.00000.00005000616TVAP202012022020-12-02HVAC - sold unit charges from 01.12.2020 to 31.12. 2020 A100 5000037913332.00000.00005000616TVAP202012022020-12-02Electricity recharges A100 5000038011016.94000.00005000616TVAP202101052021-01-05HVAC - sold unit charges from 01.01.2021 to 31.01.2021 A100 5000039413332.00000.00005000616TVAP202101122021-01-12Electricity recharges A100 5000039911016.94000.00005000616TVAP202101312021-01-31Electricity recharges A100 5000040011016.94000.00005000616TVAP202102262021-02-26Prepaid Electricity Charges for the month of May 20. A100 5000041011016.94000.00005000616TVAP202102272021-02-27Prepaid Electricity charges paid for the month of June 20 A100 5000041111016.94000.00005000616TVAP202102282021-02-28Prepaid electricity charges paid for the month of July 20. A100 5000041211016.94000.00005000616TVAP202102282021-02-28Prepaid electricity charges paid for the month of August 20. A100 5000041411016.94000.00005000616TVAP202103012021-03-01Electricity recharge M/O FEB-2021 A100 5000042111016.94000.00005000616JV3872021-03-31BEING HVAC AMOUNT TRANSFER TO OFFICE MAINTENANCE (RECTIIFY ENTRY)0.0000146652.00005000616JV3882021-03-31BEING HVAC (CREDIT NOTE) AMOUNT TRANSFER TO OFFICE MAINTENANCE (RECTIIFY ENTRY)6666.00000.00005000616JV4112021-03-31Prepaid Electricity Charges for the month of May 20.(REVERSE ENTRY)1983.06000.00005000616TVAP202103312021-03-31HVAC - sold unit charges from 01.03.2021 to 31.03.2021 A100 5000042613332.00000.00005000616TVAP202103312021-03-31Electricity recharges PJV 50000380 A100 500003800.000011016.9400 \r\n