| ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| TV | AP20200603 | 2020-06-03 | Rent of 578 office for the month of Mar 2020 H024 50010871 | 18000.0000 | 0.0000 |
| TV | AP20200603 | 2020-06-03 | Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 50010872 | 4388.0000 | 0.0000 |
| TV | AP20200605 | 2020-06-05 | Trend Micro Worry Free Business Security Standard for 3 years renewal W009 50011079 | 3105.0000 | 0.0000 |
| TV | AP20200608 | 2020-06-08 | Telephone exp for the period 03.05.20 to 02.06.20 relationship no 159623482 V001 50010983 | 762.4800 | 0.0000 |
| TV | AP20200608 | 2020-06-08 | Telephone exp for the period 3/4/2020 TO 2/5/2020 against relationship no 162325592 V001 50010984 | 35.9100 | 0.0000 |
| TV | AP20200611 | 2020-06-11 | Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 50010887 | 492.5000 | 0.0000 |
| TV | AP20200611 | 2020-06-11 | Internet exp for the period 26/12/2019 to 25/01/2020 agt no.01244063357 used in office A002 50010888 | 80.8200 | 0.0000 |
| TV | AP20200612 | 2020-06-12 | Internet exp for the period 17/04/2020 to 16/05/2020 agt no.01244015246 A002 50011080 | 188.8200 | 0.0000 |
| TV | AP20200612 | 2020-06-12 | telephone exp for the period 26/04/2020 to 25/05/2020 agt no. 1089145130 A002 50011081 | 76.3200 | 0.0000 |
| TV | AP20200612 | 2020-06-12 | Telephone exp for the period 03/05/2020 to 02/06/2020 V001 50011082 | 736.2000 | 0.0000 |
| TV | AP20200616 | 2020-06-16 | Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 50010890 | 1035.0000 | 0.0000 |
| TV | AP20200622 | 2020-06-22 | Data cards charges for the period 02/05/2020 to 01/06/2020 agt 20 nos used A002 50011084 | 859.9500 | 0.0000 |
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