gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type5000616TVAP202305192023-05-19Electricity exp. of Kolkata office for Prepaid electricity charges , against invoice no :- 1219602809, Dated :- 19/05/2023 A100 5000073911016.94000.00007322AP100022403A100Ambuja Realty Development Limited500007392023-05-195000616TVAP202306222023-06-22Electricity exp. of Kolkata office for Prepaid electricity charges , against invoice no :- 1219604639, Dated :- 22/06/2023 A100 5000074211016.94000.00007422AP100022513A100Ambuja Realty Development Limited500007422023-06-225000616TVAP202307312023-07-31Pre-paid electricity charges of kokata office , against invoice no :- 1219606849, Dated :- 31/07/2023 A100 5000075111016.94000.00007606AP100022773A100Ambuja Realty Development Limited500007512023-07-315000616TVAP202308312023-08-31Pre-paid electricity charges of Kolkata office , against invoice no :- 1219608607, Dated :- 31/08/2023 A100 5000076411016.94000.00007724AP100023153A100Ambuja Realty Development Limited500007642023-08-315000616TVAP202310272023-10-27Pre-paid electricity charges of kolkata office , against invoice no :- DR1223105437, Dated :- 27/10/2023 A100 5000077711016.94000.00008000AP100023513A100Ambuja Realty Development Limited500007772023-10-275000616TVAP202311282023-11-28Pre-paid electricity charges of kolkata office , against invoice no :- DR1223106435, Dated :- 28/11/2023 A100 5000079511016.94000.00008101AP100024053A100Ambuja Realty Development Limited500007952023-11-285000616JV11082024-01-05Electricity equipment ledger transfer to Electricity Exp. Ledger, Dated :- 05/01/202411016.94000.00008335GL005000616TVAP202402192024-02-19Pre-paid electricity charges of kokata office , against invoice no :- A100 5000081511016.94000.00008427AP100024603A100Ambuja Realty Development Limited500008152024-02-195000616TVAP202403222024-03-22Pre-paid electricity charges of kokata office, against invoice no :- DR1223110245, Dated :- 22/03/2024 A100 5000082811016.94000.00008599AP100024933A100Ambuja Realty Development Limited500008282024-03-225000616TVAP202403312024-03-31DG Charges exp. for the period A100 50000829390.00000.00008603AP100024963A100Ambuja Realty Development Limited500008292024-03-31 \r\n