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<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200707</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-07-07</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Annual Subscription license fee for my cloud start 17/06/19 end 16/06/20 Z001 50010905</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">939.1600</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200717</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-07-17</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month May 2020 R014 50010961</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">19800.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200727</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-07-27</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 26/02/2020 to 25/03/2020 C024 50010928</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2275.9200</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200728</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-07-28</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">HTML work desktop and 7&quot; teblet for guest self checkin and checkout I012 50010917</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">9900.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200728</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-07-28</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 26/02/2020 to 25/03/2020 C024 50010918</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2340.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200731</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-07-31</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Software development Services for the month of July 2020 P023 50011095</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">90000.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200801</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">My Cloud Consultancy charges for the month February 2020 D010 50010941</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">18900.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200801</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">SSL Certificate for 1 year G022 50011043</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">1188.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200801</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month July 2020 A048 50011047</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2250.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200801</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month July 2020 A048 50011048</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2790.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200801</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month July 2020 A048 50011049</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">3150.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200801</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Azure Usage charges for the period 15/07/2020 to 14/08/2020 X001 50011173</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">149.4000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200801</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Azure Usage charges for the period 15/07/2020 to 14/08/2020 PJV 50011173 X001 50011173</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">149.4000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200802</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-02</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Webe meetings 200 with webex teams for 02/08/2020 to 01/09/2020 C032 50010989</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">391.6100</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200803</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AWS charges for the month July 20 A060 50010988</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">16573.8100</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200803</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AWS charges for the month July 20 A060 50010987</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">28854.9600</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200808</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-08</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional fee for July 2020 booked AS089 50011013</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">6300.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200814</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-14</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 24/08/2020 to 23/09/2020 C024 50010985</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2275.9200</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200816</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-16</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 26/08/2020 to 25/09/2020 C024 50010986</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2340.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200817</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-17</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Lapcare Battery for HP 450 G4 ATS 50010991</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">265.5000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200821</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-21</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Keyboard, HP Charger, Lapcare Battery ATS 50011166</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">679.5800</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200824</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-24</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month July 2020 R014 50011038</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">19800.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200831</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-08-31</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Software development Services for the month of Aug. 2020 P023 50011143</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">54000.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200901</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Hako Battery for HP ATS 50011111</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">244.0800</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200901</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional fee for Aug 2020 booked AS089 50011112</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">6300.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200901</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Googleapi or the month Aug 2020 D010 50011119</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">22680.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200901</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Background Verification charges of Nilesh &amp; Neelanjan C022 50011126</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">360.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200901</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month July 2020 A048 50011178</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">15210.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200901</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Azure Usage charges for the period 15/07/2020 to 14/08/2020 X001 50011273</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">149.4000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200901</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Azure Usage charges for the period 15/07/2020 to 14/08/2020 PJV 50011273 X001 50011273</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">149.4000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200902</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-02</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Keyboard, HP Charger, Lapcare Battery ATS 50010992</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">679.5800</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200902</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-02</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Keyboard, HP Charger, Lapcare Battery PJV 50010992 ATS 50010992</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">679.5800</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200903</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AWS charges for the month August 20 A060 50011098</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">28452.5700</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200903</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AWS charges for the month August 20 A060 50011099</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">16279.8300</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200905</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-05</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 26/02/2020 to 25/03/2020 C024 50011007</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2340.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200905</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-05</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 26/02/2020 to 25/03/2020 PJV 50011007 C024 50011007</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2340.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200909</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-09</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month Aug 2020 R014 50011121</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">23760.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
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<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200916</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-16</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 26/09/2020 to 25/10/2020 C024 50011103</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2340.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200916</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-16</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Simmtronic 4GB DDR3 Laptop with Installation ATS 50011114</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">381.4200</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200924</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-24</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Azure Usage charges for the period 15/08/2020 to 14/09/2020 X001 50011110</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">150.6600</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200928</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-28</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Keyboard, HP Charger, Lapcare Battery ATS 50011107</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">3096.6100</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200930</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-30</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Software development Services for the month of Sep. 2020 P023 50011144</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">54000.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200930</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-30</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional fee for sep 2020 booked AS089 50011204</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">6300.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20200930</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-09-30</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional fee for sep 2020 booked PJV 50011204 AS089 50011204</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">6300.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201001</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Webe meetings 200 with webex teams for 02/09/2020 to 01/10/2020 C032 50011181</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">391.6100</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201001</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Googleapi for the month Sep 2020 D010 50011188</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">22680.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201001</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Azure Usage charges for the month of July X001 50011245</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">150.6600</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201001</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional fee for sep 2020 booked AS089 50011271</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">6300.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201001</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-01</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Rent expenses for the month of April to July 20. A037 50011274</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">29349.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201002</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-02</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Webe meetings 200 with webex teams for 02/10/2020 to 01/11/2020 C032 50011209</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">391.6100</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201003</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Background Verification charges of Nilesh &amp; Neelanjan C022 50011203</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">405.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201003</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Advertisement charges S102 50011207</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">13440.6000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201003</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AWS charges for the month September 20 A060 50011222</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">15927.5500</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201003</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AWS charges for the month September 20 A060 50011225</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">28145.1600</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201004</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-04</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Azure Usage charges for the period 15/07/2020 to 14/08/2020 X001 50011125</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">149.4000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201004</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-04</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Azure Usage charges for the period 15/07/2020 to 14/08/2020 PJV 50011125 X001 50011125</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">149.4000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201005</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-05</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month Sep 2020 R014 50011208</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">23760.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201014</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-14</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 24/10/2020 to 23/11/2020 C024 50011197</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2275.9200</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201016</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-16</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 26/10/2020 to 25/11/2020 C024 50011198</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2340.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201022</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-22</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Insurance premium paid for new employees U002 50011247</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">101.9000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201023</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-23</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Fixed assets insurance U002 50011206</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">613.4400</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201026</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-26</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Mail hosting charges for prologicfirst.com From: 25/10/2020 To: 25/10/2021 C002 50011223</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">9900.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201031</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-10-31</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Software development Services for the month of Oct.2020 P023 50011320</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">45000.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201103</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-03</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AWS charges for the billing period October 1 - October 31, 2020 A060 50011264</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">34863.9700</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201104</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-04</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AWS charges for the billing period October 1 - October 31, 2020 A060 50011263</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">16412.3600</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201105</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-05</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Googleapi for the month Oct 2020 D010 50011217</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">22680.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201108</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-08</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Hako Battery for HP Laptop ATS 50011230</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">229.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201110</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-10</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">IT CONSULTANCY FEE H028 50011241</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">17348.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201114</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-14</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 24/11/2020 to 23/12/2020 C024 50011227</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2275.9200</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201116</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-16</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Server Rent for the Period 26/11/2020 to 25/12/2020 C024 50011228</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">2340.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201123</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-23</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">Professional Fee for the month Oct 2020 R014 50011287</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">23760.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
<Row><Cell ss:StyleID="s72"><Data ss:Type="String">3000418</Data></Cell><Cell ss:StyleID="s72"/><Cell ss:StyleID="s72"><Data ss:Type="String">TV</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">AP20201130</Data></Cell><Cell ss:StyleID="s81"><Data ss:Type="DateTime">2020-11-30</Data></Cell><Cell ss:StyleID="s72"><Data ss:Type="String">SoftwaSoftware development Services for the month of Nov.2020re development Services for the month of Oct.2020 P023 50011327</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">45000.0000</Data></Cell><Cell ss:StyleID="s90"><Data ss:Type="Number">0.0000</Data></Cell></Row>
</Table>
</Worksheet>\r\n</Workbook>