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I025 500101025562.00000.0000TVAP201907102019-07-10Computer and laptop rent for the month April-July 19 I025 5001010317123.00000.0000TVAP201907112019-07-11Advertisement charges for PF from 07/06/19 to 06/07/19 S102 5001011339600.00000.0000TVAP201907122019-07-12Recurring charges for the period 01/06/2019 to 30/06/2019 W001 50010114488.52000.0000TVAP201907152019-07-15Membership and Subscription fee exp for the Financial year 2019-20 N016 500101171800.00000.0000TVAP201907162019-07-16Server Rent for the Period 26/07/2019 to 25/08/2019 C024 500101222340.00000.0000TVAP201907172019-07-17Membership fee for FY 2019-20 I002 500101231080.00000.0000TVAP201907172019-07-17Revenue mantra subscription charges for various sites for the period Apr - Jun 19 M032 5001012422917.78000.0000TVAP201907242019-07-24Goto Meeting with 150 Participants & 1 Year Validity W006 500101654384.80000.0000JV34012019-07-31GST output settled with GST input for the month July 20190.000026936.0000JV34032019-07-31GST input 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for 02/12/19 to 01/01/20 C032 50010579391.61000.0000TVAP201912122019-12-12Recurring charges for the period 01/11/2019 to 30/11/2019 W001 50010585488.52000.0000TVAP201912162019-12-16Server Rent for the Period 26/12/2019 to 25/01/2020 C024 500105892340.00000.0000TVAP201912232019-12-23Azure Usage charges for the period 15/11/2019 to 14/12/2019 X001 500106233372.00000.0000TVAP201912262019-12-26Website development cost S102 5001063130960.00000.0000JV34082019-12-31GST input settled with GST output for the month Dec 20190.0000289311.0000TVAP201912312019-12-31Panasonic KX, MDF Box, Back mount frame, Patch cords purchased for installation of Pabx system on 578 ground floor C030 500106412772.90000.0000TVAP201912312019-12-31Software development Services for the month of Dec. 2019 P023 5001064290000.00000.0000TVAP201912312019-12-31SSL Certificate for 1 year live1.mycloudhospitality.com G022 500106541188.00000.0000TVAP202001032020-01-03Retainership fee for the month December 2019 K002 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