| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 3000418 | | TV | AP20210505 | 2021-05-05 | BEING 4GB DDR3 RAM PURCHASE FOR JUBEL VERGHASE AGAINST BILLNO-LTG-21-22-91 DATE-26/04/2021 L012 50011667 | 630.0000 | 0.0000 |
| 3000418 | | TV | AP20210507 | 2021-05-07 | BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o april-21 AGAINST BILL NO-SHS/21-22/1940 DATE-1/05/2021 S124 50011650 | 774.0000 | 0.0000 |
| 3000418 | | TV | AP20210510 | 2021-05-10 | BEING Information technology (IT) consulting, marketing and support services for the month APRIL 2021 D010 50011643 | 37800.0000 | 0.0000 |
| 3000418 | | TV | AP20210520 | 2021-05-20 | Server Rent for the Period 26-05-2021 25-06-2021 AHAINST BILLNO-IN91210993 Invoice Date : 16-05-2021 C024 50011648 | 2340.0000 | 0.0000 |
| 3000418 | | TV | AP20210520 | 2021-05-20 | Server Rent for the Period 26-05-2021 25-06-2021 AHAINST BILLNO-IN91210841 Invoice Date : 14-05-2021 C024 50011649 | 2275.9200 | 0.0000 |
| 3000418 | | TV | AP20210520 | 2021-05-20 | Retainership for the month of April 2021 R014 50011668 | 39600.0000 | 0.0000 |
| 3000418 | | TV | AP20210531 | 2021-05-31 | Software development Services for the month of May 2021 P023 50011676 | 54000.0000 | 0.0000 |
| 3000418 | | TV | AP20210531 | 2021-05-31 | Software development Services for the month of May 2021 P023 50011677 | 36000.0000 | 0.0000 |
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