| ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| TV | AP20200701 | 2020-07-01 | Rent of 578 office for the month of Mar 2020 H024 50010972 | 18000.0000 | 0.0000 |
| TV | AP20200701 | 2020-07-01 | Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 50010973 | 5452.0000 | 0.0000 |
| TV | AP20200701 | 2020-07-01 | Being telephone expensesfor the period A002 50011145 | 197.8200 | 0.0000 |
| TV | AP20200701 | 2020-07-01 | Being the Internet exp for the period 23/05/2020 to 22/06/2020 A002 50011146 | 504.1300 | 0.0000 |
| TV | AP20200701 | 2020-07-01 | Telephone exp for the period 26/05/202020 to 25/06/2020 A002 50011149 | 80.8200 | 0.0000 |
| TV | AP20200703 | 2020-07-03 | Telephone exp for the period 02/06/202020 to 01/07/2020 A002 50011147 | 80.9100 | 0.0000 |
| TV | AP20200703 | 2020-07-03 | Telephone exp for the period 02/06/202020 to 01/07/2020 A002 50011148 | 868.0500 | 0.0000 |
| TV | AP20200703 | 2020-07-03 | Telephone exp for the period 03/06/2020 TO 02/07/2020 V001 50011150 | 35.9100 | 0.0000 |
| TV | AP20200707 | 2020-07-07 | AC repair charges V017 50010901 | 162.0000 | 0.0000 |
| TV | AP20200724 | 2020-07-24 | Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 50010948 | 507.8900 | 0.0000 |
| TV | AP20200727 | 2020-07-27 | Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 50010947 | 89.8200 | 0.0000 |
| TV | AP20200728 | 2020-07-28 | Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 50010919 | 1035.0000 | 0.0000 |
\r\n