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_type1000261TVAP202304142023-04-14Server hosting charges for the period 24/04/2023 To 23/05/2023, against invoice no :- IN91282108, Dated :- 14/04/2023 C024 500135170.0000253.0000159563AP100407261C024Cloud4C Services Pvt Ltd.,500135172023-04-141000261JV66812023-04-19Server hosting Exp. for the month of March-22, against Invoice No :- ASPL/006/21-22, Dated :- 04/04/20226710.00000.0000163716GL001000261JV66822023-04-19Server hosting Exp. for the month of March-22, against Invoice No :- ASPL/006/21-22, Dated :- 04/04/20220.00006710.0000163718GL001000261BV64412023-04-27TDS 94I payment for the month of March-23 , Dated :- 27/04/202313328.00000.0000160536GL001000261BV65132023-05-0594I TDS on Rent payment for the month of April-23, Dated :- 05/05/2023253.00000.0000161129GL001000261TVAP202305142023-05-14Server hosting charges for the period 24/05/2023 To 23/06/2023, against invoice no :- IN91285229, Dated :- 14/05/2023 C024 500135860.0000253.0000162106AP100409381C024Cloud4C Services Pvt Ltd.,500135862023-05-141000261TVAP202305222023-05-22Server hosting charges for the month of May-23, against invoice no :- ASPL/185/23-24, Dated :- 22/05/2023 A136 500135840.00009740.0000162122AP100409331A136APPSQUADZ SOFTWARE PRIVATE LIMITED500135842023-05-221000261JV66062023-06-0394I TDS on rent payment for the month of May-23, Dated :- 03/06/20239993.00000.0000162582GL001000261TVAP202306142023-06-14Server hosting exp. for the period 24/06/2023 To 23/07/2023 , against invoice no :- IN91288296, Dated :- 14/06/2023 C024 500136540.0000253.0000163887AP100411221C024Cloud4C Services Pvt Ltd.,500136542023-06-141000261TVAP202306202023-06-20Payment to Appsquadz Software Pvt. Ltd. for the month of May-23, against proforma invoice no :- 181, Dated :- 07/06/2023 A136 652356 UBI 6484 United Bank of India CA 6484 200138300.00008107.0000163928AP2001383031000261BV67112023-07-0794I TDS on rent payment for the month of June-23, Dated :- 07/07/20238360.00000.0000164870GL001000261TVAP202307142023-07-14Server hosting exp. for the period 24/07/2023 To 23/08/2023, against invoice no :- IN91291057, Dated :- 14/07/2023 C024 500137270.0000253.0000165676AP100413181C024Cloud4C Services Pvt Ltd.,500137272023-07-141000261TVAP202307202023-07-20Payment To Appsquadz Software Pvt. Ltd. for the month of June-23, Dated :- 20/07/2023 A136 46024 UBI 6484 United Bank of India CA 6484 200138890.00008225.0000165694AP2001388931000261BV68812023-08-0794I TDS on rent payment for the month of July-23, Dated :- 07/08/20238478.00000.0000166578GL00 \r\n