| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 1000274 | | JV | 318 | 2020-04-30 | | 4984.0000 | 0.0000 |
| 1000274 | | JV | 319 | 2020-05-31 | | 34944.3000 | 0.0000 |
| 1000274 | | JV | 320 | 2020-06-30 | | 45614.0000 | 0.0000 |
| 1000274 | | JV | 321 | 2020-07-31 | | 31650.0000 | 0.0000 |
| 1000274 | | TV | AR20200731 | 2020-07-31 | Invoice No. 20WB01, Dated: 31/07/2020, Software development Services for the month of July. 2020 P025 I10000001 | 0.0000 | 90000.0000 |
| 1000274 | | JV | 322 | 2020-08-31 | | 47136.0000 | 0.0000 |
| 1000274 | | TV | AR20200831 | 2020-08-31 | Invoice No. 20WB02, Dated: 01/08/2020, Software development Services for the month of Aug. 2020 P025 I10000002 | 0.0000 | 54000.0000 |
| 1000274 | | JV | 323 | 2020-09-30 | | 49174.0000 | 0.0000 |
| 1000274 | | TV | AR20200930 | 2020-09-30 | Invoice No. 20WB03, Dated: 30/09/2020, Software development Services for the month of Sep. 2020 P025 I10000003 | 0.0000 | 54000.0000 |
| 1000274 | | JV | 325 | 2020-10-31 | | 39508.9200 | 0.0000 |
| 1000274 | | TV | AR20201031 | 2020-10-31 | Invoice number. 20WB04 dated 31/10/2020, software development services for the month of October. P025 I10000004 | 0.0000 | 45000.0000 |
| 1000274 | | JV | 326 | 2020-11-30 | | 37303.0200 | 0.0000 |
| 1000274 | | TV | AR20201130 | 2020-11-30 | invoice no. 20WB05 Software development Service for the month of November P025 I10000005 | 0.0000 | 45000.0000 |
| 1000274 | | BV | 247 | 2020-12-17 | BEING GST PAYMENT ON 17122020 | 5900.0000 | 0.0000 |
| 1000274 | | BV | 248 | 2020-12-17 | BEING GST PAYMENT ON 17122020 | 4400.0000 | 0.0000 |
| 1000274 | | JV | 328 | 2020-12-31 | | 43618.8600 | 0.0000 |
| 1000274 | | TV | AR20201231 | 2020-12-31 | Invoice no 20WB06 Software development service for the month of december. P025 I10000006 | 0.0000 | 45000.0000 |
| 1000274 | | JV | 329 | 2021-01-31 | | 47488.5600 | 0.0000 |
| 1000274 | | TV | AR20210131 | 2021-01-31 | Invoice No. 20WB07 Software Development service for the month of January 2021. P025 I10000007 | 0.0000 | 47488.5000 |
| 1000274 | | JV | 272 | 2021-02-17 | BEING GST PAID BYGST Onli/GST17022021000003084/5051356606/kolkata a | 9600.0000 | 0.0000 |
| 1000274 | | JV | 246 | 2021-02-28 | Input of Feb 2021 Trasfered | 54732.2400 | 0.0000 |
| 1000274 | | JV | 330 | 2021-02-28 | | 0.0200 | 0.0000 |
| 1000274 | | TV | AR20210228 | 2021-02-28 | Invoice No. 19WB08, Dated 28/02/2021 Software development Services for the month of Feb. 2021 P025 I10000008 | 0.0000 | 54000.0000 |
| 1000274 | | TV | AR20210328 | 2021-03-28 | Invoice No. 19WB09, Dated 31/03/2021 Software development Services for the month of March 2021 P025 I10000009 | 0.0000 | 90000.0000 |
| 1000274 | | JV | 283 | 2021-03-31 | INPUT transfered to GST Output | 121736.3400 | 0.0000 |
| 1000274 | | JV | 331 | 2021-03-31 | | 0.0200 | 0.0000 |
\r\n