| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | sequence_no | source_id | trans_seq_no | source_gl_seq_no | account_id | name | document_no | source_trans_date | ref_doc_code | ref_doc_no | ref_doc_date | ref_cheque_no | cheque_clear_dt | xls_line_type |
| 5000619 | | TV | AP20201023 | 2020-10-23 | Fixed assets insurance U002 50000363 | 2654.0000 | 0.0000 | 3211 | AP | 10001097 | 2 | U002 | United India Insurance Company Limited | 50000363 | 2020-10-23 | | | | | |
| 5000619 | | TV | AP20230321 | 2023-03-21 | Fixed assets insurance of Kolkata office for the period 04/03/2023 to 03/04/2023, against invoice no :- 10104260022115640067, Dated :- 21/03/2023 U002 50000718 | 3056.0000 | 0.0000 | 7056 | AP | 10002181 | 2 | U002 | United India Insurance Company Limited | 50000718 | 2023-03-21 | | | | | |
| 5000619 | | TV | AP20250328 | 2025-03-28 | Fixed assets insurance of Kolkata office for the period 28.03/2025 to 27/03/2026, against invoice no :- 450637056/1, Dated :- 28/03/2025 B043 50000938 | 1201.0000 | 0.0000 | 9893 | AP | 10002791 | 1 | B043 | Bajaj Allianz General Insurance Company Ltd. | 50000938 | 2025-03-28 | | | | | |
| 5000619 | | TV | AP20250328 | 2025-03-28 | Fixed assets insurance burglary premium of Kolkata office for the period 28.03/2025 to 27/03/2026, against invoice no :- 450637060/1, Dated :- 28/03/2025 B043 50000939 | 218.0000 | 0.0000 | 9894 | AP | 10002793 | 1 | B043 | Bajaj Allianz General Insurance Company Ltd. | 50000939 | 2025-03-28 | | | | | |
\r\n