| Product Name | Product Start date | Product End date | Company name | SIC code | Monthly Bill amount | Contract Value | Originator | Account ID | Account Manager | Manager | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Water | 06-02-2022 | 01-05-2022 | AVG | 256 | 10,000 | 1,20,000 | Brocker | 0222 | SCF | VGF | View |
| Water | 25-04-2022 | 20-06-2022 | LKI | 745 | 30,000 | 3,60,000 | Brocker | 0145 | OIU | SED | View |
| Water | 11-02-2022 | 02-05-2022 | FGD | 124 | 20,000 | 2,40,000 | Brocker | 0475 | JGF | RFV | View |
| Water | 11-01-2022 | 02-03-2022 | CSX | 147 | 25,000 | 5,50,000 | Brocker | 0102 | AXD | YGD | View |
| Water | 21-01-2022 | 22-03-2022 | FGH | 146 | 20,000 | 2,40,000 | Brocker | 0412 | WSZ | CDE | View |
| Water | 25-10-2022 | 19-12-2022 | VFD | 012 | 20,000 | 2,40,000 | Brocker | 0852 | CDS | VFD | View |
| Water | 14-02-2022 | 12-03-2022 | CDV | 963 | 15,000 | 3,30,000 | Brocker | 0451 | DVG | WQE | View |
| Water | 23-02-2022 | 14-03-2022 | BGF | 222 | 15,000 | 3,30,000 | Brocker | 0412 | VFA | LMA | View |
| Water | 25-03-2022 | 31-05-2022 | ABC | 215 | 25,000 | 3,00,000 | Brocker | 0124 | XYZ | MNB | View |
| Water | 15-06-2022 | 25-07-2022 | FRE | 412 | 22,000 | 5,50,000 | Brocker | 0584 | CVF | IRE | View |
| Water | 22-01-2022 | 23-03-2022 | MBV | 654 | 30,000 | 3,60,000 | Brocker | 0214 | CVQ | MVR | View |
| Water | 03-03-2022 | 12-05-2022 | QAZ | 365 | 40,000 | 4,80,000 | Brocker | 0213 | SDF | NBG | View |
| Water | 14-02-2022 | 25-04-2022 | KLO | 147 | 20,000 | 2,40,000 | Brocker | 0111 | WER | DFG | View |
