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_type5000593JV82642024-04-01Provision Reverse entries6968.00000.0000188185GL005000593TVAP202404142024-04-14Server hosting exp. for the period 24/04/2024 to 23/05/2024, against invoice no :- IN91319999, Dated :- 14/04/2024 C024 5001441612644.00000.0000178606AP100433453C024Cloud4C Services Pvt Ltd.,500144162024-04-145000593TVAP202405142024-05-14Server hosting exp. for the period 24/05/2024 to 23/06/2024, against invoice no :- IN91323308, Dated :- 14/05/2024 C024 5001446212644.00000.0000180026AP100434783C024Cloud4C Services Pvt Ltd.,500144622024-05-145000593TVAP202405302024-05-30Server hosting exp. for the month of April-24 against invoice no :- ASPL/406/24-25, Dated :- 30/05/2025 A136 50014484589732.81000.0000180117AP100435462A136APPSQUADZ SOFTWARE PRIVATE LIMITED500144842024-05-305000593TVAP202406142024-06-14Server hosting exp. for the period 24/06/2024 to 23/07/2024, against invoice no :- IN91326579, Dated :- 14/06/2024 C024 5001453912644.00000.0000181686AP100436902C024Cloud4C Services Pvt Ltd.,500145392024-06-145000593TVAP202406202024-06-20Additional 5 mail charges for the period 20/06/2024 to 20/06/2025, against invoice no :- C/2024/06/244, Dated :- 21/06/2024 C002 500145502750.00000.0000181718AP100437302C002CYBERSPACE NETWORKING SYSTEMS500145502024-06-205000593TVAP202406242024-06-24Server hosting exp. for the month of May-24, against invoice no :- ASPL/616/24-25, Dated :- 24/06/2024 A136 50014547603635.07000.0000181728AP100437062A136APPSQUADZ SOFTWARE PRIVATE LIMITED500145472024-06-245000593TVAP202407032024-07-03AWS Charges for the month of May24 (Account No. 691981278801), against invoice no :- AIN2425001372086, Dated :- 03/07/2024 A060 5001459634950.72000.0000183419AP100438353A060Amazon Internet Services(P)ltd500145962024-07-035000593TVAP202407032024-07-03AWS Charges for the month of May24 (Account No. 842345426560), against invoice no :- AIN2425001338029, Dated :- 03/07/2024 A060 50014597103469.84000.0000183420AP100438372A060Amazon Internet Services(P)ltd500145972024-07-035000593TVAP202407032024-07-03AWS Charges for the month of May24 (Account No. 818760459552), against invoice no :- AIN2425001291687 , Dated :- 03/07/2024 A060 500145982819.67000.0000183421AP100438392A060Amazon Internet Services(P)ltd500145982024-07-035000593TVAP202407142024-07-14Server hosting exp. for the period 24/07/2024 to 23/08/2024, against invoice no :- IN91329828, Dated :- 14/07/2024 C024 5001461912644.00000.0000183460AP100439152C024Cloud4C Services Pvt Ltd.,500146192024-07-145000593TVAP202407232024-07-23Server hosting exp. for the month of June-24, against invoice no :- ASPL/869/24-25, Dated :- 23/07/2024 A136 50014611450159.03000.0000183498AP100438892A136APPSQUADZ SOFTWARE PRIVATE LIMITED500146112024-07-235000593TVAP202408142024-08-14Server hosting exp. for the period 24/08/2024 to 23/09/2024, against invoice no :- IN91332946, Dated :- 14/08/2024 C024 5001471212644.00000.0000185431AP100442372C024Cloud4C Services Pvt Ltd.,500147122024-08-145000593TVAP202408262024-08-26Server hosting exp. for the month of July-24, against invoice no :- ASPL/1149/24-25, Dated :- 26/08/2024 A136 50014692584895.89000.0000184341AP100441592A136APPSQUADZ SOFTWARE PRIVATE LIMITED500146922024-08-265000593TVAP202409142024-09-14Server hosting exp. for the period 24/09/2024 to 23/10/2024, against invoice no :- IN91336574, Dated :- 14/09/2024 C024 5001473612644.00000.0000185585AP100443062C024Cloud4C Services Pvt Ltd.,500147362024-09-145000593TVAP202409202024-09-20Server hosting exp. for the month of August-24, against invoice no :- ASPL/1404/24-25, Dated :- 20/09/2024 A136 50014750583290.34000.0000187927AP100443531A136APPSQUADZ SOFTWARE PRIVATE LIMITED500147502024-09-205000593JV82032024-09-30Prepaid Exp Amortized till 30th Sept as per working6929.00000.0000188057GL005000593TVAP202410142024-10-14Server hosting exp. for the period 24/10/2024 to 23/11/2024, against invoice no :- IN91340743, Dated :- 14/10/2024 C024 5001481212644.00000.0000188463AP100445522C024Cloud4C Services Pvt Ltd.,500148122024-10-145000593TVAP202410182024-10-18Server hosting exp. for the month of Sept-24, against Invoice no :- ASPL/1669/24-25, Dated :- 18/10/2024 A136 50014809607298.20000.0000188490AP100445422A136APPSQUADZ SOFTWARE PRIVATE LIMITED500148092024-10-185000593TVAP202410192024-10-19Mail hosting exp. for the period 25/10/2024 to 25/10/2025, against invoice no :- C/2024/10/258, Dated :- 19/10/2024 C002 5001481564207.00000.0000188499AP100445582C002CYBERSPACE NETWORKING SYSTEMS500148152024-10-195000593TVAP202411142024-11-14Server hosting exp. for the period 24/11/2024 to 23/12/2024, against invoice no :- IN91343882, Dated :- 14/11/24 C024 5001487712644.00000.0000190020AP100446972C024Cloud4C Services Pvt Ltd.,500148772024-11-145000593TVAP202411202024-11-20Server hosting exp. for the month of October-24, against invoice no :- ASPL/1942/24-25, Dated :- 20/11/2024 A136 50014872638689.20000.0000190033AP100446873A136APPSQUADZ SOFTWARE PRIVATE LIMITED500148722024-11-20 \r\n