| ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| TV | AP20200203 | 2020-02-03 | Rent of 578 office for the month of Feb 2020 H024 50010724 | 27000.0000 | 0.0000 |
| TV | AP20200203 | 2020-02-03 | Electricity ,Generator, security & maintenance charges for the month Jan 2020 H024 50010725 | 8842.0000 | 0.0000 |
| TV | AP20200206 | 2020-02-06 | Keyboard replaced on Bharat Singh's laptop & Hard disk replaced from Divyanshu's laptop N022 50010745 | 270.0000 | 0.0000 |
| TV | AP20200210 | 2020-02-10 | Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 50010754 | 1035.0000 | 0.0000 |
| TV | AP20200217 | 2020-02-17 | Telephone exp for the period 03/01/2020 to 02/02/2020 agt. 18 nos. V001 50010764 | 711.0000 | 0.0000 |
| TV | AP20200217 | 2020-02-17 | Azure Power BI charges for the period 15/01/20 to 14/02/2020 M037 50010766 | 588.9300 | 0.0000 |
| TV | AP20200217 | 2020-02-17 | Data card & Telephone charges for the period 02/01/2020 to 01/02/2020 Relationship no: 1316603763 A002 50010767 | 862.1100 | 0.0000 |
| TV | AP20200220 | 2020-02-20 | RO AMC for the period 19/02/2020 to 18/02/2021 E006 50010772 | 585.0000 | 0.0000 |
| TV | AP20200220 | 2020-02-20 | Courier sent against AWB No. 20133054141 B028 50010837 | 41.9500 | 0.0000 |
| TV | BN20200220 | 2020-02-20 | CGST input credit taken on Remitance servce | 532.6200 | 0.0000 |
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