| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 3000417 | | TV | AP20210801 | 2021-08-01 | BEING LAPTOP PURCHASE FOR AVISHEK KARAR FROM AMAZONE ( APPARIO RETAIL PVT LTD. CC) A069 50000475 | 5719.5800 | 0.0000 |
| 3000417 | | TV | AP20210802 | 2021-08-02 | BEING 4GB DDR3 Laptop RAM 1600Mhz. AND KEYBOARD PURCHASE FROM MICRO LAB M006 50000476 | 967.5000 | 0.0000 |
| 3000417 | | TV | AP20210806 | 2021-08-06 | BEING Repairing Charges of Lenovo Thinkpad Laptop including Display Driver ic. FROM MICRO LAB M006 50000479 | 315.0000 | 0.0000 |
| 3000417 | | TV | AP20210806 | 2021-08-06 | Rent expenses for Kolkata for the month of AUG 2021 S090 50000480 | 4245.5700 | 0.0000 |
| 3000417 | | TV | AP20210806 | 2021-08-06 | Maintainance Charges for the month AUG 2021 S090 50000481 | 3608.7300 | 0.0000 |
| 3000417 | | TV | AP20210811 | 2021-08-11 | HVAC - sold unit charges from 01.08.2021 to 31.08.2021 AGAINST BILL NO-1219405520 DATE-03/08/2021 A100 50000482 | 1199.8800 | 0.0000 |
| 3000417 | | TV | AP20210811 | 2021-08-11 | CAM charges for the month of from 01.08.2021 to 31.08.2021 AGAINST BILL NO-1219405447 DATE-03/08/2021 A100 50000483 | 1292.1300 | 0.0000 |
| 3000417 | | TV | AP20210813 | 2021-08-13 | BEING Service Charges for Laptop Format (06-08-21) (Model - ThinkPad 20DD-A05KIG S/N. PG-00M3AV 16/02) FROM MICRO LAB M006 50000478 | 45.0000 | 0.0000 |
| 3000417 | | TV | AP20210813 | 2021-08-13 | BEING INSTALLTION CHARGES 16 NOS AH SMF BATTERY AT OFFICE PERMISS AGAINST BILL NO-AP/21-22/00147 DATE-10/08/2021 A119 50000485 | 180.0000 | 0.0000 |
| 3000417 | | TV | AP20210818 | 2021-08-18 | BEING Consultancy charges of Aloke for the M/O july 2021 AGAINST BILL NO-0023_20212022_PFI DATE-01082021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 I031 50000477 | 13500.0000 | 0.0000 |
| 3000417 | | TV | AP20210818 | 2021-08-18 | Quick Heal Internet Security 1user 1year S042 50000486 | 85.5000 | 0.0000 |
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