gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type3000400TVAP202304012023-04-01GoTo Meeting Business Exp. of Mycloud for the period 25/05/2022 To 24/05/2023, against Invoice No :- WISPL2022-23/030, Dated :- 24/05/2022 500126300.00001808.0000159500AP100381612W006Webcon IT Solutions P Limited500126302022-05-243000400TVAP202304012023-04-01Repair Maintenance RO AMC for the period 17/06/2022 to 16/06/2022, against invoice no :- 430, Dated :- 24/06/2022 50012729534.00000.0000159501AP100384311E006Excellent Services - seema pandey500127292022-07-073000400TVAP202304012023-04-01Repair Maintenance RO AMC for the period 17/06/2022 to 16/06/2022, against invoice no :- 430, Dated :- 24/06/2022 500127290.0000534.0000159502AP100384312E006Excellent Services - seema pandey500127292022-07-073000400TVAP202304012023-04-01Internet Exp. GoTo Meeting Business Exp. of Mycloud for the period 21/08/2022 To 20/08/2023, against Invoice No :- WISPL2022-23/078, Dated :- 17/08/2022 500128670.00001821.0000159504AP100388292W006Webcon IT Solutions P Limited500128672022-08-173000400TVAP202304012023-04-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130600.00004973.0000159506AP100394032C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-033000400TVAP202304012023-04-01Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 500130650.0000536.0000159508AP100394132C030CSI Telecom Pvt Ltd.500130652022-10-123000400TVAP202305012023-05-01Repair Maintenance RO AMC for the period 17/06/2022 to 16/06/2022, against invoice no :- 430, Dated :- 24/06/2022 500127290.0000552.0000161554AP100384314E006Excellent Services - seema pandey500127292022-07-073000400TVAP202305012023-05-01Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 500130650.0000554.0000161569AP100394134C030CSI Telecom Pvt Ltd.500130652022-10-123000400TVAP202305012023-05-01GoTo Meeting Business Exp. of Mycloud for the period 25/05/2022 To 24/05/2023, against Invoice No :- WISPL2022-23/030, Dated :- 24/05/2022 500126300.00001447.0000161612AP100381614W006Webcon IT Solutions P Limited500126302022-05-243000400TVAP202305012023-05-01Repair Maintenance RO AMC for the period 17/06/2022 to 16/06/2022, against invoice no :- 430, Dated :- 24/06/2022 50012729552.00000.0000161613AP100384313E006Excellent Services - seema pandey500127292022-07-073000400TVAP202305012023-05-01Internet Exp. GoTo Meeting Business Exp. of Mycloud for the period 21/08/2022 To 20/08/2023, against Invoice No :- WISPL2022-23/078, Dated :- 17/08/2022 500128670.00001882.0000161626AP100388294W006Webcon IT Solutions P Limited500128672022-08-173000400TVAP202305012023-05-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130600.00005138.0000161628AP100394034C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-033000400JV76362023-05-24Prepaid Reverse -Webcon IT Solutions Pvt. Ltd.0.00003255.0000178314GL003000400TVAP202306012023-06-01Repair Maintenance RO AMC for the period 17/06/2022 to 16/06/2022, against invoice no :- 430, Dated :- 24/06/2022 50012729285.00000.0000163732AP100384315E006Excellent Services - seema pandey500127292022-07-073000400TVAP202306012023-06-01Repair Maintenance RO AMC for the period 17/06/2022 to 16/06/2022, against invoice no :- 430, Dated :- 24/06/2022 500127290.0000285.0000163733AP100384316E006Excellent Services - seema pandey500127292022-07-073000400TVAP202306012023-06-01Internet Exp. GoTo Meeting Business Exp. of Mycloud for the period 21/08/2022 To 20/08/2023, against Invoice No :- WISPL2022-23/078, Dated :- 17/08/2022 500128670.00001821.0000163735AP100388296W006Webcon IT Solutions P Limited500128672022-08-173000400TVAP202306012023-06-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130600.00004973.0000163737AP100394036C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-033000400TVAP202306012023-06-01Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 500130650.0000536.0000163739AP100394136C030CSI Telecom Pvt Ltd.500130652022-10-123000400JV76372023-06-16Pre-paid reversal- Excellent Services0.00001371.0000178317GL003000400TVAP202307012023-07-01Internet Exp. GoTo Meeting Business Exp. of Mycloud for the period 21/08/2022 To 20/08/2023, against Invoice No :- WISPL2022-23/078, Dated :- 17/08/2022 500128670.00001881.0000165714AP100388298W006Webcon IT Solutions P Limited500128672022-08-173000400TVAP202307012023-07-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130600.00005138.0000165716AP100394038C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-033000400TVAP202307012023-07-01Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 500130650.0000554.0000165718AP100394138C030CSI Telecom Pvt Ltd.500130652022-10-123000400JV76482023-07-02Pre-paid expenses reversal- Zoho Technologies Pvt. Ltd.0.00001465.0000178339GL003000400TVAP202308012023-08-01Internet Exp. GoTo Meeting Business Exp. of Mycloud for the period 21/08/2022 To 20/08/2023, against Invoice No :- WISPL2022-23/078, Dated :- 17/08/2022 500128670.00001214.0000166627AP1003882910W006Webcon IT Solutions P Limited500128672022-08-173000400TVAP202308012023-08-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130600.00005138.0000166629AP1003940310C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-033000400TVAP202308012023-08-01Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 500130650.0000554.0000166631AP1003941310C030CSI Telecom Pvt Ltd.500130652022-10-123000400JV76402023-08-20Pre-paid Expenses - Webcon IT Solution Pvt. Ltd.0.00008619.0000178322GL003000400TVAP202309012023-09-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130600.00004973.0000168257AP1003940312C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-033000400TVAP202309012023-09-01Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 500130650.0000536.0000168259AP1003941312C030CSI Telecom Pvt Ltd.500130652022-10-123000400TVAP202310012023-10-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130600.00004144.0000170022AP1003940314C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-033000400TVAP202310012023-10-01Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 500130650.0000303.0000170024AP1003941314C030CSI Telecom Pvt Ltd.500130652022-10-123000400JV76382023-10-17Prepaid Expenses- CSI Telecom Pvt. Ltd.0.00003573.0000178319GL003000400JV76392023-10-25Server hosting exp. - CyberSpace Networking System0.000034311.0000178321GL003000400JV76412023-12-28Pre-paid Expenses - Info Edge (India) Ltd.0.000028318.0000178324GL00 \r\n