| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 3000444 | | TV | AP20180802 | 2018-08-02 | Consultancy charges for the month July 2018 A001 50008791 | 9000.0000 | 0.0000 |
| 3000444 | | TV | AP20180809 | 2018-08-09 | Rent Expenses for Kolkata office for the month August 2018 S090 50008740 | 3691.8000 | 0.0000 |
| 3000444 | | TV | AP20180809 | 2018-08-09 | Maintainance charges for the month August 2018 S090 50008741 | 3138.0300 | 0.0000 |
| 3000444 | | TV | AP20180814 | 2018-08-14 | QuickHeal internet Security S042 50008774 | 162.0000 | 0.0000 |
| 3000444 | | TV | AP20180820 | 2018-08-20 | Common Area Maintenance charges for the month August 2018 A100 50008794 | 1292.1300 | 0.0000 |
| 3000444 | | TV | AP20180820 | 2018-08-20 | HVAC - Sold units Charges from 01.08.2018 to 31.08.2018 A100 50008795 | 1199.8800 | 0.0000 |
| 3000444 | | TV | AP20180820 | 2018-08-20 | HVAC - Sold units Charges upto Feb 2018 A100 50008797 | 1799.8200 | 0.0000 |
| 3000444 | | JV | 2389 | 2018-08-31 | Paid IGST Output through SGST input Credit | 0.0000 | 19316.0000 |
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