| ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| TV | AP20200501 | 2020-05-01 | Rent of 578 office for the month of Mar 2020 H024 50010970 | 18000.0000 | 0.0000 |
| TV | AP20200501 | 2020-05-01 | Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 50010971 | 4680.0000 | 0.0000 |
| TV | AP20200503 | 2020-05-03 | Telephone exp for the period 03.04.20 to 02.05.20 relationship no 159623482 V001 50010981 | 690.2100 | 0.0000 |
| TV | AP20200503 | 2020-05-03 | Telephone exp for the period 3/4/2020 TO 2/5/2020 against relationship no 162325592 V001 50010982 | 35.9100 | 0.0000 |
| TV | AP20200512 | 2020-05-12 | Telephone exp for the period 23/03/202020 to 22/04/2020 agt 19 nos used in office Relationship No: 12491969 A002 50011068 | 492.5000 | 0.0000 |
| TV | AP20200512 | 2020-05-12 | Internet exp for the period 26/03/2019 to 25/04/2020 agt no.01244063357 used in office A002 50011069 | 112.7500 | 0.0000 |
| TV | AP20200521 | 2020-05-21 | Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 50010859 | 1035.0000 | 0.0000 |
| TV | AP20200522 | 2020-05-22 | Internet exp for the period 23/03/2020 to 07/04/2020 agt no.01244712376 A002 50011073 | 45.2600 | 0.0000 |
| TV | AP20200522 | 2020-05-22 | Lease Line exp for the period 02/03/2020 to 01/04/2020 A002 50011074 | 874.4400 | 0.0000 |
| TV | AP20200522 | 2020-05-22 | Internet exp for the period 02/04/2020 to 01/05/2020 agt no.01141552000 used by Amlan ghose A002 50011075 | 98.2200 | 0.0000 |
\r\n