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_type3000418BV58782022-11-01IGST Input 18% INW011122I049905835 USD 19975.0 @ 82.1, Value Dated :- 01/11/20221105.19000.0000150608GL003000418TVAP202211032022-11-03Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 C002 5001306010890.00000.0000151055AP100394032C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-033000418TVAP202211032022-11-03Consultancy charges for the period 01/10/2022 To 31/10/2022 , against invoice no :- PF_Oct_2022/1 , Dated :- 31/10/2022 S132 5001306124300.00000.0000151056AP100394052S132S.Krishanan500130612022-11-033000418TVAP202211032022-11-03Purchase HP Probook 440 G9/I7 12Gen /16GB RAM laptop for Suraj Shaw (Development) , against Invoice No :- MTPL/0311/22-23 , Dated :- 03/11/2022 M062 5001306416920.00000.0000151057AP100394111M062MASHIVA TECHNOLOGIES PVT LTD500130642022-11-033000418TVAP202211082022-11-08Internet exp. for the period 04/11/2022 To 03/12/2022, against Invoice no :- INV174196254, Dated :- 04/12/2022 Z004 50013113234.00000.0000151102AP100395651Z004ZVC India Private Limited500131132022-11-083000418TVAP202211092022-11-09Purchase RAM 8GB DDR4, Laptop Keyboard E450(Swarn),Laptop E450 Charger(Sushil),Laptop Repair(Abhishek) , against Invoice No :- ATS/22-23/0158, Dated :- 01/10/2022 ATS 500130751487.59000.0000151116AP100394521ATSATS TECHNOLOGIES500130752022-11-093000418TVAP202211152022-11-15Statutory Audit for the financial year 21-22, against Invoice No :- 069/AUD/2022-23 , Dated :- 18/10/2022 R010 5001309618000.00000.0000151155AP100395052R010RAY & RAY500130962022-11-153000418TVAP202211182022-11-18Webex 200 meeting on webex Application for the period 02/10/2022 To 01/11/2022, against Invoice No:- 2223KAA1012638, Dated :- 02/10/2022 C032 50013105391.61000.0000151181AP100395391C032Cisco Commerce India Private Limited500131052022-11-183000418TVAP202211182022-11-18Server hosting Exp. for the period 24/11/2022 To 23/12/2022 , against Invoice No :- IN91266616, Dated :- 14/11/2022 C024 500131062275.92000.0000151182AP100395412C024Cloud4C Services Pvt Ltd.,500131062022-11-183000418TVAP202211182022-11-18Server hosting charges for the month of October-22, against invoice no :- ASPL/621/22-23, Dated :- 03/11/2022 A136 50013108115132.74000.0000151183AP100395452A136APPSQUADZ SOFTWARE PRIVATE LIMITED500131082022-11-183000418TVAP202211282022-11-28Consultancy exp. for the period 01/10/2022 To 31/10/2022 , against invoice No :- RK/2022-23/022, Dated :- 15/11/2022 R014 5001311439600.00000.0000151218AP100395692R014Rajiv Kohli500131142022-11-283000418TVAP202211282022-11-28Software exp. for SSL Certificate (CEPO221115834716), against invoice no :- 18606, Dated :- 15/11/2022 G022 500131181188.00000.0000151219AP100395771G022GMO GlobalSign Certificate Serives Pvt Ltd500131182022-11-283000418TVAP202211282022-11-28Software exp. for SSL Certificate (CEPO221115834721), against invoice no :- 18605, Dated :- 15/11/2022 G022 500131191188.00000.0000151220AP100395791G022GMO GlobalSign Certificate Serives Pvt Ltd500131192022-11-283000418TVAP202211282022-11-2822WB08, Dated 28/11/2022 for Software development Services for the month of November 2022 P023 5001312190000.00000.0000151221AP100395881P023Prologic First India Private limited - Kolkata500131212022-11-283000418BV59472022-11-30IGST Input 18% USD 62975 @ 81.05 Value Dt 30/11/2022 Ref 301122166925 , Dated :- 30/11/20221728.74000.0000150914GL00 \r\n