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_type1000237TVAP202503012025-03-01Office Maintenance, Electricity Exp.,Diesel Charges for H024 500150800.0000809.0000196402AP100453291H024Hindustan Power Instruments Pvt. Ltd.500150802025-03-011000237TVAP202503052025-03-05Mail hosting exp. charges for outbound mails relay for prologic first for the period 02/03/2025 to 02/03/2026, against invoice no :- C/2025/02/361, Dated :- 25/02/2025 C002 500150730.0000296.0000196443AP100453151C002CYBERSPACE NETWORKING SYSTEMS500150732025-03-051000237BV86962025-03-0694C TDS on contractor payment for the month of Feb-25, Dated :- 06/03/20251473.00000.0000196078GL001000237TVAP202503082025-03-08Internet exp. for the period 08/04/2025 to 07/05/2025, against invoice no :- BHRI007458/24-25, Dated :- 08/03/2025 S031 500151040.000012.0000196471AP100453991S031Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)500151042025-03-081000237TVAP202503142025-03-14Server hosting exp. for the period 24/03/2025 to 23/04/2025, against invoice no :- IN91357148, Dated :- 14/03/2025 C024 500150780.0000253.0000196504AP100453251C024Cloud4C Services Pvt Ltd.,500150782025-03-141000237TVAP202503252025-03-25Payment to Oracle India Private Limited , Dated :- 25/03/2025 O011 916694 UBI 6484 PnB CA 6484 200154370.0000872.0000196555AP2001543731000237JV87482025-03-31Provision (Hindustan Power) - Office maintenance,electricity & generator maintenance exp. for the month of March-250.00001000.0000197739GL00 \r\n