<?xml version="1.0"?>
<?mso-application progid="Excel.Sheet"?>
<Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet"
 xmlns:o="urn:schemas-microsoft-com:office:office"
 xmlns:x="urn:schemas-microsoft-com:office:excel"
 xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet"
 xmlns:html="http://www.w3.org/TR/REC-html40">
 <Styles>
  <Style ss:ID="Default" ss:Name="Normal">
   <Alignment ss:Vertical="Bottom"/>
   <Borders/>
   <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="10" ss:Color="#000000"/>
   <Interior/>
   <NumberFormat/>
   <Protection/>
  </Style>
  <Style ss:ID="s62">
   <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="10"     ss:Bold="1"/>
  </Style>
  <Style ss:ID="s63">
   <Font ss:FontName="Arial" x:Family="Swiss"     ss:Bold="1"/>
   <NumberFormat ss:Format="0.00"/>
  </Style>
  <Style ss:ID="s64">
   <Alignment ss:Horizontal="Right"/>
  <Borders/>
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="9" ss:Bold="1"/>  </Style>
  <Style ss:ID="s65">
   <Alignment ss:Horizontal="Right"/>
  <Borders/>
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="9" ss:Bold="1"/>   <Interior ss:Color="#D8D8D8"
    ss:Pattern="Solid"/>
  </Style>
  <Style ss:ID="s66">
  <Borders/>
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="9" ss:Bold="1"/>  </Style>
  <Style ss:ID="s67">
  <Font ss:FontName="Arial" x:Family="Swiss"/>  </Style>
  <Style ss:ID="s68">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="9" ss:Bold="1"/>   <NumberFormat ss:Format="0.00"/>
   <Interior ss:Color="#F2F2F2"
    ss:Pattern="Solid"/>
  </Style>
  <Style ss:ID="s70">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="9" ss:Bold="1"/>   <NumberFormat ss:Format="0.00"/>
   <Interior ss:Color="#D8D8D8"
    ss:Pattern="Solid"/>
  </Style>
  <Style ss:ID="s71">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="14" ss:Bold="1"/>  </Style>
  <Style ss:ID="s72">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8" />  </Style>
  <Style ss:ID="s73">
   <Interior ss:Color="#DBE5F1"
 ss:Pattern="Solid"/>
   <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8"/>  </Style>
  <Style ss:ID="s81">
   <NumberFormat ss:Format="Short Date"/>
   <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8"/>  </Style>
  <Style ss:ID="s82">
   <Interior ss:Color="#DBE5F1"
    ss:Pattern="Solid"/>
   <NumberFormat ss:Format="Short Date"/>
   <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8"/>  </Style>
  <Style ss:ID="s83">
  <Borders/>
   <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="9" ss:Bold="1"/>   <Interior ss:Color="#FEF3EB"
    ss:Pattern="Solid"/>
  </Style>
  <Style ss:ID="s90">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8" />   <NumberFormat ss:Format="0.00"/>
  </Style>
  <Style ss:ID="s91">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8" />   <Interior ss:Color="#DBE5F1"
    ss:Pattern="Solid"/>
   <NumberFormat ss:Format="0.00"/>
  </Style>
  <Style ss:ID="s92">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8" />   <NumberFormat ss:Format="0.00"/>
  </Style>
  <Style ss:ID="s93">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8" />   <Interior ss:Color="#DBE5F1"
    ss:Pattern="Solid"/>
   <NumberFormat ss:Format="0.00"/>
  </Style>
  <Style ss:ID="s94">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8" />   <NumberFormat ss:Format="0"/>
  </Style>
  <Style ss:ID="s95">
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8" />   <Interior ss:Color="#DBE5F1"
    ss:Pattern="Solid"/>
   <NumberFormat ss:Format="0"/>
  </Style>
  <Style ss:ID="s96">
   <Alignment ss:Horizontal="Left"/>
  <Borders/>
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="9" ss:Bold="1"/>  </Style>
  <Style ss:ID="s97">
   <Alignment ss:Horizontal="Left"/>
  <Borders/>
  <Font ss:FontName="Arial" x:Family="Swiss" ss:Size="9" ss:Bold="1"/>   <Interior ss:Color="#D8D8D8"
    ss:Pattern="Solid"/>
  </Style>
 </Styles>

<Worksheet ss:Name="detail_s1">
<Table>
<Row><Cell ss:StyleID="s62"><Data ss:Type="String">ws_ttype</Data></Cell><Cell ss:StyleID="s62"><Data ss:Type="String">ws_docno</Data></Cell><Cell ss:StyleID="s62"><Data ss:Type="String">ws_tdate</Data></Cell><Cell ss:StyleID="s62"><Data ss:Type="String">ws_prtcl</Data></Cell><Cell ss:StyleID="s62"><Data ss:Type="String">ws_damt</Data></Cell><Cell ss:StyleID="s62"><Data ss:Type="String">ws_camt</Data></Cell><Cell ss:StyleID="s62"><Data ss:Type="String">xls_line_type</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190520</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-05-20</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Indrajit Basu&apos;s Stay exp from 05/05/19 to 10/05/19 L008 50009985</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">31.2500</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">JV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">3399</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-05-31</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">GST Input Settled with GST output for the month May 2019</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">31.2500</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190618</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-06-18</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Deepak&apos;s Stay exp from 11/06/19 to 15/06/19 L008 50010005</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">25.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190630</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-06-30</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Amit Sharda&apos;s stay from 17/06/19 to 20/06/19 L008 50010108</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">18.7500</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190630</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-06-30</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Indrajit Basu&apos;s stay from 19/06/19 to 20/06/19 L008 50010110</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">6.2500</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190630</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-06-30</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Deepak&apos;s Stay exp from 18/06/19 to 21/06/19 L008 50010111</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">18.7500</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190725</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-07-25</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Deepak&apos;s stay from 10/07/19 to 11/07/19 L008 50010170</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">6.2500</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190810</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-08-10</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Super white, Regmal century, Wall putty, Gypsum plaster purchased K025 50010216</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">4.2500</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190810</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-08-10</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Super white, regmal century, gypsum plaster, Stanner dark color, Dr. fixit purchased K025 50010217</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">10.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190810</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-08-10</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Wall putty, regmal century, brush, roll purchased K025 50010218</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">3.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20190810</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2019-08-10</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Reducer,aromatic white,interior glossy,regmal, dry polish, fevicol etc. purchased K025 50010219</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">3.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
</Table>
</Worksheet>\r\n</Workbook>