| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 3000418 | | TV | AP20210201 | 2021-02-01 | being Background Verification charges against bill no-css/dec/2080 date-04/01/2021 of amount rs 2250 plus igst@18%-405 C022 50011413 | 405.0000 | 0.0000 |
| 3000418 | | TV | AP20210201 | 2021-02-01 | BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 GAINST BILL NO-S00079 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2020 TO 17-10-2021 C030 50011543 | 1167.8700 | 0.0000 |
| 3000418 | | TV | AP20210209 | 2021-02-09 | Googleapi for the month JAN 2021 D010 50011553 | 37800.0000 | 0.0000 |
| 3000418 | | TV | AP20210210 | 2021-02-10 | Webe meetings 200 with webex teams for 2-feb-21 to 1-march-21 C032 50011477 | 391.6100 | 0.0000 |
| 3000418 | | TV | AP20210211 | 2021-02-11 | being repair & maintenance charges Battery, Charger, Fan for lenovo laptop ATS 50011462 | 424.2200 | 0.0000 |
| 3000418 | | TV | AP20210215 | 2021-02-15 | BEING COMPUTER ITMES PURCHASE WD 1TB SSD 2.5'',HDD Casing 3.0 2.5''HDD Casing 2.0 2.5'' ATS 50011546 | 1616.9500 | 0.0000 |
| 3000418 | | TV | AP20210215 | 2021-02-15 | Insurance exp for the period 10/02/2019 to 09/02/2020 U002 50011623 | 9407.5900 | 0.0000 |
| 3000418 | | TV | AP20210224 | 2021-02-24 | Server Rent for the Period 24-01-2021 23-02-2021 C024 50011565 | 4615.9200 | 0.0000 |
| 3000418 | | TV | AP20210228 | 2021-02-28 | Software development Services for the month of Feb. 2021 P023 50011443 | 54000.0000 | 0.0000 |
\r\n