gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000400TVAP202007072020-07-07Annual Subscription license fee for my cloud start 17/06/19 end 16/06/20 Z001 500109041041.49000.00003000400TVAP202007072020-07-07Annual Subscription license fee for my cloud start 17/06/19 end 16/06/20 Z001 500109051315.00000.00003000400TVAP202009052020-09-05Server Rent for the Period 26/03/2020 to 25/04/2020 PJV 50011007 C024 500110070.000010483.87003000400TVAP202009052020-09-05Server Rent for the Period 26/03/2020 to 25/04/2020 C024 5001100710483.87000.00003000400JV36962020-10-05Marketing and prepaid expenses13101.44000.00003000400TVAP202012162020-12-16UPS 3KVA AMC for the period 2020-21 M015 500112934475.28000.00003000400TVAP202012162020-12-16UPS 2KVA AMC for the period 2020-21 M015 500112943281.87000.00003000400JV37042020-12-31Prepaid expenses transfer to respective Expenses0.0000470394.3500 \r\n