| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 3000416 | | TV | AP20211102 | 2021-11-02 | Quick Heal Internet Security 1user 1year Upg and User # Awinash Kumar S042 50000526 | 68.4900 | 0.0000 |
| 3000416 | | TV | AP20211102 | 2021-11-02 | Being Spares exp for HP 348G4 Laptop FROM MICRO LAB M006 50000527 | 863.8500 | 0.0000 |
| 3000416 | | TV | AP20211103 | 2021-11-03 | BEING Supplementary Consultancy Fee for the year 2021 I031 50000532 | 1575.0000 | 0.0000 |
| 3000416 | | TV | AP20211108 | 2021-11-08 | CAM charges for the month of from 01.11.2021 to 30.11.2021 AGAINST BILL NO- 1219410572 DATE-02/11/2021 A100 50000530 | 1292.1300 | 0.0000 |
| 3000416 | | TV | AP20211108 | 2021-11-08 | HVAC - sold unit charges from 01.11.2021 to 30.11.2021 AGAINST BILL NO-1219410641 DATE-02/11/2021 A100 50000531 | 1199.8800 | 0.0000 |
| 3000416 | | TV | AP20211109 | 2021-11-09 | Maintainance Charges for the month nov 2021 S090 50000528 | 3608.7300 | 0.0000 |
| 3000416 | | TV | AP20211109 | 2021-11-09 | Rent expenses for Kolkata for the month of nov 2021 S090 50000529 | 4245.5600 | 0.0000 |
| 3000416 | | TV | AP20211120 | 2021-11-20 | BEING Consultancy charges of Aloke for the M/O OCT 2021 AGAINST BILL NO-040_20212022_PFI DATE-01-11-2021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 I031 50000534 | 13500.0000 | 0.0000 |
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