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_type5030581JV44082021-04-01Facebook Charges Paid Through Credit Card1887.52000.0000124764GL005030581JV44092021-04-01Linkdin Expenses Paid Through Amlan's Credit Card7483.44000.0000124766GL005030581JV46422021-04-01PREPAID TRANSFER TO RESPECTIVE LEDGER Crunchbase Inc.BILL NO-,INV0026150805-10-2020 TO 04-10-2021 Digital Marketing Expenses13101.44000.0000128111GL005030581JV44102021-04-02Facebook Charges Paid Through Credit Card5900.00000.0000124768GL005030581JV44112021-04-07Linkdin Expenses Paid Through Amlan's Credit Card4438.46000.0000124770GL005030581JV41972021-04-08Linkedin expenses made for the month of april through Amex Credit Card4900.00000.0000118956GL005030581JV44122021-04-10GOOGLE ADWORDS (PGSI) Expenses Paid Through Amlan's Credit Card1588.89000.0000124772GL005030581TVAP202104242021-04-24BEING Su Monthly Birchwood Retreat(Hotel) CHARGES GAINST BILL NO-SHS/20-21/12755 DATE-09/02/2021 S124 500116123100.00000.0000118020AP100349972S124STAAH Hotel Software Private500116122021-04-245030581JV41992021-05-01Facebook Charges Paid Through Credit Card1930.83000.0000118960GL005030581TVAP202105072021-05-07BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o april-21 AGAINST BILL NO-SHS/21-22/1940 DATE-1/05/2021 S124 500116504300.00000.0000119017AP100351462S124STAAH Hotel Software Private500116502021-05-075030581JV44132021-05-08Linkedin expenses made for the month of april through Amex Credit Card4900.00000.0000124774GL005030581TVAP202105102021-05-10upwork charges for the month APRIL 2021 D010 5001164433986.00000.0000119066AP100351341D010DEEPAK CHAUHAN500116442021-05-105030581TVAP202105102021-05-10Google API EXP april-21 D010 500116452660.00000.0000119067AP100351361D010DEEPAK CHAUHAN500116452021-05-105030581TVAP202105102021-05-10Skype for the month APRIL 2021 D010 500116463450.00000.0000119068AP100351381D010DEEPAK CHAUHAN500116462021-05-105030581TVAP202105102021-05-10Hootsuite EXP april-21 D010 500116471680.00000.0000119069AP100351401D010DEEPAK CHAUHAN500116472021-05-105030581JV44062021-05-18Facebook Charges Paid Through Credit Card8850.00000.0000124760GL005030581JV44072021-05-21Facebook Charges Paid Through Credit Card8850.00000.0000124762GL005030581TVAP202105212021-05-21BEING Subscription charges OF CANVA DATE-23/04/2021 (NARESH KUMAR N013 500116622999.00000.0000119111AP100351721N013Naresh Kumar500116622021-05-215030581JV44182021-06-04BEING WEBSITE HOSTING CHARGES PAID BY THROUGH SK.CC (KUALO) ON DATE-04/06/2021 (MYCLOUDHOSPITALITY COM)GBP-149.9015573.21000.0000124784GL005030581JV44192021-06-04BEING WEBSITE HOSTING CHARGES PAID BY THROUGH SK.CC (KUALO) ON DATE-04/06/2021 (MYCLOUDHOSPITALITY COM) GBP 83.888714.35000.0000124786GL005030581JV44142021-06-08Linkedin expenses made for the month of april through Amex Credit Card4900.00000.0000124776GL005030581JV45542021-06-12being consolidated fcy markup fee throught s.k cc on date-04/06/20211003.07000.0000126376GL005030581TVAP202106122021-06-12Skype & skype recharge for the month may 2021 12/05/2021 & 19/05/2021 D010 5001170612549.00000.0000120829AP100352941D010DEEPAK CHAUHAN500117062021-06-125030581TVAP202106122021-06-12upwork charges for the month may 2021 D010 5001170739383.00000.0000120830AP100352961D010DEEPAK CHAUHAN500117072021-06-125030581TVAP202106122021-06-12Hootsuite EXP may-21 D010 500117081680.00000.0000120831AP100352981D010DEEPAK CHAUHAN500117082021-06-125030581TVAP202106122021-06-12Google API EXP MAY-21 D010 500117092660.00000.0000120832AP100353001D010DEEPAK CHAUHAN500117092021-06-125030581TVAP202106122021-06-12Email campaign EXP MAY-21 D010 500117106200.00000.0000120833AP100353021D010DEEPAK CHAUHAN500117102021-06-125030581JV45492021-07-07Linkedin expenses made for the month of JUNE through Amex Credit Card4900.00000.0000126366GL005030581TVAP202107072021-07-07BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o MAY-21 AGAINST BILL NO-SHS/21-22/5209 DATE-01/06/2021 S124 500117464300.00000.0000124534AP100354532S124STAAH Hotel Software Private500117462021-07-075030581TVAP202107122021-07-12Google API EXP june-21 $ 35 USD D010 500117702660.00000.0000124552AP100355161D010DEEPAK CHAUHAN500117702021-07-125030581TVAP202107122021-07-12Skype for the month JUNE- 2021 $ 25 USD D010 500117721900.00000.0000124553AP100355211D010DEEPAK CHAUHAN500117722021-07-125030581TVAP202107122021-07-12Hootsuite EXP june-21 D010 500117731680.00000.0000124554AP100355231D010DEEPAK CHAUHAN500117732021-07-125030581TVAP202107202021-07-20BEINGmonthly e-newsletter to be launched CHARGES OF SOURISH BHATTACHARYYA (PAN: AAHPB0289R) S125 5001178030000.00000.0000124578AP100355372S125SOURISH BHATTACHARYYA500117802021-07-205030581TVAP202107282021-07-28Skype for the month JUNE- 2021 $ 25 USD D010 500117711900.00000.0000124597AP100355181D010DEEPAK CHAUHAN500117712021-07-285030581TVAP202107282021-07-28Skype for the month JUNE- 2021 $ 25 USD PJV 50011771 D010 500117710.00001900.0000124598AP100355201D010DEEPAK CHAUHAN100004422021-07-285030581JV45502021-08-07Being sugar and chemical purchase for staff and office cleaning by amazone4181.00000.0000126368GL005030581JV46462021-08-08Linkedin expenses made for the month of aug-21 through Amex Credit Card4900.00000.0000128136GL005030581TVAP202108112021-08-11BEING USD $72.10 upwork charges for the month JULY 2021 DATE-08/07/2021 D010 500118315479.00000.0000126175AP100357341D010DEEPAK CHAUHAN500118312021-08-115030581TVAP202108112021-08-11BEING USD $ 35.40 & $ 15.Skype for the month JULY- 2021 DATE-15/07/2021 AND 28/07/2021 D010 500118323800.00000.0000126176AP100357361D010DEEPAK CHAUHAN500118322021-08-115030581TVAP202108112021-08-11Hootsuite EXP juLY-21 D010 500118341680.00000.0000126177AP100357401D010DEEPAK CHAUHAN500118342021-08-115030581TVAP202108112021-08-11BEING ZOOM CHARGES AGAINST BILL NO-INV100701568 DATE-04/08/2021(MY CLOUD) Z004 500118358300.00000.0000126178AP100357422Z004ZVC India Private Limited500118352021-08-115030581TVAP202108112021-08-11BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o JULY-21 AGAINST BILL NO-SHS/21-22/6529 DATE-01/08/2021 S124 500118462700.00000.0000126179AP100357672S124STAAH Hotel Software Private500118462021-08-115030581TVAP202108112021-08-11Email campaign EXP july-21 D010 500118886200.00000.0000126767AP100359221D010DEEPAK CHAUHAN500118882021-08-115030581TVAP202108112021-08-11Being digital marketing chargres of sendinblue against bill no-712602 and date-11/08/2021 (my cloud) S128 500119533815.00000.0000128283AP100361311S128SENDINBLUE500119532021-08-115030581JV51192021-08-14Digital Marketing Exp. payment to Slidebean Inc. throw hdfc amlan ghose credit card , Date;-14/08/202116947.26000.0000137168GL005030581JV47482021-08-18Being Seo tools charges of Payu payment pvt ltd throught s.k cc on date-18/08/20211200.00000.0000130598GL005030581TVAP202108182021-08-18BEINGmonthly e-newsletter to be launched CHARGES OF SOURISH BHATTACHARYYA (PAN: AAHPB0289R) S125 5001185630000.00000.0000126219AP100357872S125SOURISH BHATTACHARYYA500118562021-08-185030581TVAP202108182021-08-18Being Digital Marketing Charges $250.00 date-17/08/2021 (Hotel Tech Report) H030 5001207218590.95000.0000130603AP100364881H030Hotel Tech Report500120722021-08-185030581TVAP202108202021-08-20Being Digital Marketing Charges $200.60.00 date-20/08/2021 (Wiza, Inc) MY CLOUD W015 5001207314940.68000.0000130605AP100364901W015Wiza, Inc500120732021-08-205030581TVAP202108252021-08-25for off-page activity CHARGES OF MY CLOUD S127 500118652000.00000.0000126250AP100358051S127SAKINA BAHDADI500118652021-08-255030581TVAP202108252021-08-25Website Speed optimization Deliverables TOTAL INVOICE -18600 CHARGES V019 500118668000.00000.0000126251AP100358072V019VISHAL SONI500118662021-08-255030581TVAP202108252021-08-25Website Landing Page Design charges of my cloud R074 500118677500.00000.0000126252AP100358093R074RABBIXEL STUDIO PVT LTD.500118672021-08-255030581TVAP202109012021-09-01Being google adv charges period-09/08/2021 to 31/08/2021 against bill no-3973495556 G046 50011952423.51000.0000128290AP100361294G046GOOGLE INDIA PVT LTD500119522021-09-015030581TVAP202109012021-09-01Being Paid Activity on twitter for Contactless Check-in & Contactless Dining charges $142.91 (Billing period 23 December, 2016 - 30 August, 2021) T038 5001206310455.96000.0000130424AP100364491T038Twitter International Company500120632021-09-015030581TVAP202109062021-09-06Being Prologic Newsletter Project chages against bill no-[TSPL2021/22-15] date-04/08/2021 T036 5001189573000.00000.0000126849AP100359383T036Trigensoft Solutions Private Limited500118952021-09-065030581JV47312021-09-08Linkedin expenses made for the month of sep-21 through Amex Credit Card4900.00000.0000130370GL005030581TVAP202109082021-09-08Attending an event - HHC on 28th Aug. A report of Mr Jvs Rathor date-24/03/2021 J005 500118891500.00000.0000126869AP100359261J005JVS Rathore500118892021-09-085030581TVAP202109082021-09-08BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o AUG-21 AGAINST BILL NO-SHS/21-22/6831 DATE-01/09/2021 S124 500119032700.00000.0000127155AP100359732S124STAAH Hotel Software Private500119032021-09-085030581TVAP202109082021-09-08BEING USD $195.77 upwork charges for the month AUG 2021 D010 5001191214873.00000.0000128000AP100360061D010DEEPAK CHAUHAN500119122021-09-085030581JV47412021-09-12consolidated fcy markup fee Paid Through Credit Card685.08000.0000130411GL005030581JV47472021-09-12being consolidated fcy markup fee throught s.k cc on date-12/09/20211301.13000.0000130596GL005030581TVAP202109142021-09-14Website Speed optimization Deliverables TOTAL INVOICE -18600 CHARGES 2 PART PAYMENT V019 5001192310600.00000.0000128032AP100360291V019VISHAL SONI500119232021-09-145030581TVAP202109142021-09-14BEING Sponsored Updates: Lead Generation - Job Function, Skills & Seniority (MY CLOUD) (MY CLOUD) L013 500121184553.71000.0000131576AP100366171L013LinkedIn Singapore Pte. Ltd.500121182021-09-145030581TVAP202109152021-09-15Skype for the month JUNE- 2021 $35.40 USD D010 500119132690.00000.0000128049AP100360081D010DEEPAK CHAUHAN500119132021-09-155030581TVAP202109152021-09-15Email campaign EXP AUG-21 MY CLOUD D010 500119146200.00000.0000128050AP100360101D010DEEPAK CHAUHAN500119142021-09-155030581TVAP202109152021-09-15Ecert (dc) EXP AUG-21 MY CLOUD D010 500119151900.00000.0000128051AP100360121D010DEEPAK CHAUHAN500119152021-09-155030581TVAP202109152021-09-15Zoom (dc) EXP AUG-21 MY CLOUD D010 500119161534.00000.0000128052AP100360141D010DEEPAK CHAUHAN500119162021-09-155030581TVAP202109152021-09-15BEING Sponsored Updates: Lead Generation - Job Function, Skills & Seniority (MY CLOUD) L013 500121196943.37000.0000131578AP100366191L013LinkedIn Singapore Pte. Ltd.500121192021-09-155030581TVAP202109202021-09-20BEING Sales Navigator Professional Subscription renewal(Monthly) From September 2, 2021 to October 2, 2021 from singapore (my cloud ) L013 500119394900.00000.0000128183AP100360751L013LinkedIn Singapore Pte. Ltd.500119392021-09-205030581TVAP202109222021-09-22Website Landing Page Design charges of my cloud R074 500119427500.00000.0000128192AP100360812R074RABBIXEL STUDIO PVT LTD.500119422021-09-225030581TVAP202109222021-09-22for Off Page Blog Content CHARGES OF MY CLOUD S127 500119434178.00000.0000128193AP100360831S127SAKINA BAHDADI500119432021-09-225030581JV47992021-09-28being bank charges for hdfc credit card162.39000.0000131569GL005030581TVAP202109282021-09-28Being Digital Marketing Charges $300..00 date-28/09/2021 (Wiza, Inc) MY CLOUD W015 5001212522167.21000.0000131583AP100366311W015Wiza, Inc500121252021-09-285030581TVAP202110012021-10-01Being google adv charges period-01/09/2021 to 30/09/2021 against bill no-3986748205 and date-30/09/2021 (MYCLOUD) G046 5001199092947.91000.0000128448AP100362214G046GOOGLE INDIA PVT LTD500119902021-10-015030581TVAP202110012021-10-01BEING Sponsored Updates: Lead Generation - Job Function, Skills & Seniority & Sponsored Updates: Webinar - Pablo (MY CLOUD) L013 500121213744.61000.0000131586AP100366231L013LinkedIn Singapore Pte. Ltd.500121212021-10-015030581TVAP202110022021-10-02BEINGSponsored Updates: Webinar - Pablo (MY CLOUD) L013 500121226730.79000.0000131572AP100366251L013LinkedIn Singapore Pte. Ltd.500121222021-10-025030581TVAP202110062021-10-06Sponsored Post on Techno FAQ FOR MY CLOUD T037 500120132952.00000.0000128749AP100362871T037Techno FAQ Digital Media500120132021-10-065030581TVAP202110062021-10-064 blogs for SEO off page activity FOR MY CLOUD P040 500120154418.00000.0000128750AP100362911P040Pallav Sehgal500120152021-10-065030581TVAP202110072021-10-07Hotel Technology of Tomorrow Property Management System FOR MY CLOUD S130 500120142840.00000.0000128767AP100362891S130Smit Sanghvi500120142021-10-075030581TVAP202110082021-10-08BEING Sponsored Updates: Webinar - Pablo (MY CLOUD) L013 500121232733.14000.0000131574AP100366271L013LinkedIn Singapore Pte. Ltd.500121232021-10-085030581JV47982021-10-12being consolidated fcy markup fee throught s.k cc on date-12/10/2021902.21000.0000131567GL005030581TVAP202110202021-10-20Skype for the month SEP- 2021 $35.40 DATE-22/09/2021 AND $15 DATE-22/09/2021 USD (MY CLOUD) D010 500120423800.00000.0000130523AP100363811D010DEEPAK CHAUHAN500120422021-10-205030581TVAP202110202021-10-20Hootsuite EXP SEP-21 (MY CLOUD) D010 500120441680.00000.0000130524AP100363851D010DEEPAK CHAUHAN500120442021-10-205030581TVAP202110202021-10-20Ecert (dc) $25 EXP sep-21 MY CLOUD D010 500120461900.00000.0000130525AP100363891D010DEEPAK CHAUHAN500120462021-10-205030581TVAP202110202021-10-20Being digital marketing chargres of sendinblue against bill no-768463 and date-13/09/2021 (my cloud) S128 500120479461.00000.0000130526AP100363911S128SENDINBLUE500120472021-10-205030581TVAP202110202021-10-207 Signs it’s Time To Change Your Hotel Management System To The Latest One R075 500120512965.00000.0000130527AP100363991R075RAVI BHATIA500120512021-10-205030581TVAP202110232021-10-23BEING SU Subscription As per Su subscription September'21 AGAINST BILL NO-SHS/21-22/9253 DATE-01/10/2021 S124 500120562700.00000.0000130585AP100364352S124STAAH Hotel Software Private500120562021-10-235030581JV48842021-10-26being payu charges on flikover for hdfc credit card3100.00000.0000133467GL005030581TVAP202111012021-11-01Being google adv charges period-01/10/2021 to 31/10/2021 against bill no-4014232256 and date-31/10/2021 (MYCLOUD) G046 5001216120635.59000.0000132282AP100367514G046GOOGLE INDIA PVT LTD500121612021-11-015030581TVAP202111022021-11-02for Off Page Blog Content CHARGES OF MY CLOUD S127 500120927522.00000.0000131458AP100365351S127SAKINA BAHDADI500120922021-11-025030581TVAP202111052021-11-05BEING SU Subscription As per Su subscription OCT21 AGAINST BILL NO-SHS/21-22/10612 DATE-01/11/2021 S124 500120873150.00000.0000131502AP100365252S124STAAH Hotel Software Private500120872021-11-055030581TVAP202111132021-11-13Being Digital Marketing Charges $200..00 date-10/11/2021 (Wiza, Inc) MY CLOUD W015 5001211014884.00000.0000131557AP100365951W015Wiza, Inc500121102021-11-135030581TVAP202111242021-11-24Ecert (dc) $25 EXP OCT-21 MY CLOUD D010 500121301925.00000.0000132248AP100366591D010DEEPAK CHAUHAN500121302021-11-245030581TVAP202111242021-11-24Skype for the month NOV- 2021 $25 DATE-02/11/2021 AND $35.40 DATE-02/11/2021 $15 DATE-02/11/2021 USD (MY CLOUD) D010 500121315775.00000.0000132249AP100366611D010DEEPAK CHAUHAN500121312021-11-245030581TVAP202111242021-11-24Hootsuite EXP OCT-21 (MY CLOUD) D010 500122771680.00000.0000134013AP100371011D010DEEPAK CHAUHAN500122772021-11-245030581TVAP202112012021-12-01Being google adv charges period-01/11/2021 to 30/11/2021 against bill no-4029379890 and date-30/11/2021 (MYCLOUD) G046 50012217698.79000.0000133453AP100369144G046GOOGLE INDIA PVT LTD500122172021-12-015030581TVAP202112012021-12-01Being designs for website services charges of adobe systems software ireland ltd A135 500122196768.00000.0000133479AP100369232A135Adobe Systems Software Ireland Ltd500122192021-12-015030581TVAP202112062021-12-06BEING SU Subscription As per Su subscription NOV 21 AGAINST BILL NO-SHS/21-22/11970 DATE-01/12/2021 (MY CLOUD) S124 500121753150.00000.0000132630AP100367792S124STAAH Hotel Software Private500121752021-12-065030581TVAP202112062021-12-063 Writeups for mycloud Hospitality FOR MY CLOUD P040 500121793345.00000.0000132631AP100367871P040Pallav Sehgal500121792021-12-065030581TVAP202112062021-12-063 Writeups for mycloud Hospitality P040 500121803377.00000.0000132632AP100367891P040Pallav Sehgal500121802021-12-065030581TVAP202112062021-12-06for Off Page Blog Content CHARGES OF MY CLOUD S127 5001218310686.00000.0000132633AP100367951S127SAKINA BAHDADI500121832021-12-065030581TVAP202112062021-12-06Being Digital Marketing of digitfist (my cloud) V021 500121943001.00000.0000132634AP100368171V021Vijay Chauhan500121942021-12-065030581TVAP202112062021-12-06Being Digital Marketing of digitfist (my cloud) T039 500121953001.00000.0000132635AP100368191T039Techrika500121952021-12-065030581TVAP202112062021-12-06BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o JUNE-21 AGAINST BILL NO-SHS/21-22/3613 DATE-04/06/2021 S124 500122054300.00000.0000132636AP100368412S124STAAH Hotel Software Private500122052021-12-065030581TVAP202112142021-12-14Being digital marketing charges (elfsight countdawn timer basic) my cloud payment done by aashish (usd $6) P053 50012201447.42000.0000132690AP100368311P053PADDLE.COM MARKET LTD500122012021-12-145030581JV50552021-12-17Digital Marketing Exp. Of Google Play , Paid Threw HDFC Amlan Credit Card , Dated :-17/12/20211300.00000.0000136220GL005030581JV50542021-12-19Digital Marketing Exp. For the Month of Dec-21 Paid to Google Ads , Paid throw HDFC Amlan Credit Card , Dated :-19/12/20219000.00000.0000136218GL005030581JV50692021-12-30Digital Marketing exp. (Ein Presswire News ) , Paid throw HDFc Krishnan Credit Card , Dated :- 30/12/202129871.00000.0000136253GL005030581TVAP202112302021-12-30BEING total USD=$91.85+$159.65+$108.15=$359.65 upwork charges for the month NOV 2021(MY CLOUD) D010 5001225027692.00000.0000133835AP100370051D010DEEPAK CHAUHAN500122502021-12-305030581TVAP202112302021-12-30BEING purchasing Combo Cleaner EXP (MY CLOUD) D010 500122511536.67000.0000133836AP100370071D010DEEPAK CHAUHAN500122512021-12-305030581JV52822022-01-03Digital Marketing exp. of Web*Network Solutions($15.99) , Payment through Amex Credit Card , Dated :-03/01/20221238.37000.0000141454GL005030581TVAP202201062022-01-063 Writeups for mycloud Hospitality P040 500122603347.00000.0000133887AP100370251P040Pallav Sehgal500122602022-01-065030581JV52832022-01-11Digital Marketing exp. of Web*Network Solutions($211.91) , Payment through Amex Credit Card , Dated :-11/01/202216369.79000.0000141457GL005030581TVAP202201122022-01-12BEING SU Subscription As per Su subscription DEC 21 AGAINST BILL NO-SHS/21-22/112307 DATE-01/01/2022 (MY CLOUD) S124 500122803150.00000.0000135174AP100371122S124STAAH Hotel Software Private500122802022-01-125030581TVAP202201122022-01-12My Cloud Deepak Chauhan Up Work $60,$60,$50,$51.5 (17017/221.5=76.82) D010 5001229617017.00000.0000135175AP100371461D010DEEPAK CHAUHAN500122962022-01-125030581TVAP202201202022-01-20BANNER FOR ADVERTISMNET OF MY CLOUD (DC) R074 500123027500.00000.0000135247AP100371673R074RABBIXEL STUDIO PVT LTD.500123022022-01-205030581JV50622022-01-21Digital Marketing exp. Of Google Ads , Paid by HDFC Amlan Ghose Credit Card , Dated :- 21/01/20222326.39000.0000136238GL005030581TVAP202202042022-02-04Being Communication strategy,content,creative,social media planning & managment, Against invoice no:- 2021-22/SM/042 ,Date:- 01/02/2022 S134 50012328180000.00000.0000136053AP100372484S134Shantanu Mukherji500123282022-02-045030581TVAP202202082022-02-08Being SU Subscription For the month of Jan-22 Against invoice no:- SHS/21-22/14814,Date:- 01/02/2022 S124 500123313400.00000.0000136096AP100372542S124STAAH Hotel Software Private500123312022-02-085030581TVAP202202102022-02-10Deepak Chauhan Upwork Exp. for the month of Jan-2022 D010 5001233812996.00000.0000136109AP100372761D010DEEPAK CHAUHAN500123382022-02-105030581TVAP202202102022-02-10Deepak Chauhan Skype Payment D010 500123391520.00000.0000136110AP100372781D010DEEPAK CHAUHAN500123392022-02-105030581JV51522022-02-22Digital Marketing Exp. of Mycloud Paid To Envato Pvt. Ltd. for premium Moodle LMS Theme, 6 Months Plan ,Date :- 22/02/20227381.45000.0000137385GL005030581BV54472022-02-28Digital marketing Expenses, paid through amex credit card, dated :- 28/02/20222478.00000.0000143258GL005030581JV51512022-03-02Digital Marketing Exp. Of My Cloud Paid To Kualo Ltd. for Performance Plans for the period 02/03/2022 to 06/06/2022 , Date :- 02/03/20224021.60000.0000137383GL005030581JV52862022-03-05Digital Marketing Exp. of Web*network Solutions ($42.99), Payment through Amex Credit Card , Dated:- 05/03/20223423.57000.0000141462GL005030581TVAP202203092022-03-09Digital Marketing exp. - Communication Strategy,content,creative,social media planning & managment for the month of Feb-22,against invoice no :-2021-22/SM/048 , dated :-01/03/2022 S134 50012390180000.00000.0000137463AP100374274S134Shantanu Mukherji500123902022-03-095030581TVAP202203092022-03-09Subscription for the period 01/02/2022 To 28/02/2022 , Against Invoice No :- SHS/21-22/16214 , Dated :- 01/03/2022 S124 500123913400.00000.0000137464AP100374292S124STAAH Hotel Software Private500123912022-03-095030581TVAP202203092022-03-09Digital Marketing exp. for written 3 Blogs , Against invoice No :-INV0040 , dated :-28/02/2022 S127 500123937170.00000.0000137465AP100374331S127SAKINA BAHDADI500123932022-03-095030581TVAP202203092022-03-09Digital Marketing exp. for 3 writeups for mucloud Hospitality , invoice no :- 5 , Dated :- 03/03/2022 P040 500123943408.00000.0000137466AP100374351P040Pallav Sehgal500123942022-03-095030581JV51482022-03-12Consolidated FCY Markup Fee ( Ref#VT220630074018340000129 )399.11000.0000137377GL005030581JV52872022-03-17Digital Marketing Exp. of Web*network Solutions ($87.73), Payment through Amex Credit Card , Dated:- 17/03/20226942.38000.0000141464GL005030581JV52882022-03-21Digital Marketing Exp. of Web*network Solutions ($85.98), Payment through Amex Credit Card , Dated:- 21/03/20226820.82000.0000141466GL005030581TVAP202203222022-03-22Digital Marketing Exp. of skype for the month of Feb $35.4&$15 , Dated :-22/02/2022 D010 500124294000.00000.0000137712AP100375401D010DEEPAK CHAUHAN500124292022-03-225030581TVAP202203222022-03-22Digital Marketing Exp. of Upwork for the month of Feb-22 ($61.8), Dated :- 10/02/2022 D010 500124304952.00000.0000137713AP100375421D010DEEPAK CHAUHAN500124302022-03-225030581TVAP202203222022-03-22Didgital Marketing Exp. of Dc for Zoom Webinar for the month of Feb D010 500124322480.00000.0000137714AP100375461D010DEEPAK CHAUHAN500124322022-03-225030581TVAP202203262022-03-26Digital Marketing exp. of Mycloud paid to Tanuj Arora for LinkedIn invoice, against Invoice no :- 201109821G, Dated :- 10/02/2022 T035 500124562450.00000.0000137780AP100376091T035Tanuj Arora500124562022-03-265030581TVAP202203312022-03-31Digital Marketing exp. of Blog writing for mycloud for the month of March , against Invoice No :- INV0042 , Dated :- 25/03/2022 S127 500124716704.00000.0000137871AP100376701S127SAKINA BAHDADI500124712022-03-315030581TVAP202203312022-03-31Digital Marketing Exp. of Blog Writing for My cloud For the month of March , against invoice No :- P040 500124723424.00000.0000137872AP100376721P040Pallav Sehgal500124722022-03-315030581TVAP202203312022-03-31Digital Marketing Exp. communication strategy,content,creative,Social media Planning For the S134 50012489180000.00000.0000137873AP100377344S134Shantanu Mukherji500124892022-03-31 \r\n