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_type5000593TVAP202304012023-04-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130604973.00000.0000159505AP100394031C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-035000593JV75292023-04-05Server hosting exp. amount transfer to Provision for exp. Ledger0.0000197248.1000175453GL005000593TVAP202304052023-04-05Server Hosting charges for the month of March-23, against Invoice no :- ASPL/051/23-24, Dated :- 05/04/2023 A136 50013509197248.09000.0000159534AP100407043A136APPSQUADZ SOFTWARE PRIVATE LIMITED500135092023-04-055000593TVAP202304142023-04-14Server hosting charges for the period 24/04/2023 To 23/05/2023, against invoice no :- IN91282108, Dated :- 14/04/2023 C024 5001351712644.00000.0000159570AP100407263C024Cloud4C Services Pvt Ltd.,500135172023-04-145000593TVAP202305012023-05-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130605138.00000.0000161627AP100394033C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-035000593TVAP202305142023-05-14Server hosting charges for the period 24/05/2023 To 23/06/2023, against invoice no :- IN91285229, Dated :- 14/05/2023 C024 5001358612644.00000.0000162108AP100409383C024Cloud4C Services Pvt Ltd.,500135862023-05-145000593TVAP202305222023-05-22Server hosting charges for the month of May-23, against invoice no :- ASPL/185/23-24, Dated :- 22/05/2023 A136 50013584486979.93000.0000162125AP100409333A136APPSQUADZ SOFTWARE PRIVATE LIMITED500135842023-05-225000593TVAP202306012023-06-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130604973.00000.0000163736AP100394035C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-035000593TVAP202306142023-06-14Server hosting exp. for the period 24/06/2023 To 23/07/2023 , against invoice no :- IN91288296, Dated :- 14/06/2023 C024 5001365412644.00000.0000163889AP100411223C024Cloud4C Services Pvt Ltd.,500136542023-06-145000593TVAP202306202023-06-20Server hosting charges for the month of May-23, against invoice no :- ASPL/308/23-24, Dated :- 20/06/2023 A136 50013660405351.94000.0000163946AP100411462A136APPSQUADZ SOFTWARE PRIVATE LIMITED500136602023-06-205000593TVAP202307012023-07-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130605138.00000.0000165715AP100394037C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-035000593TVAP202307142023-07-14Server hosting exp. for the period 24/07/2023 To 23/08/2023, against invoice no :- IN91291057, Dated :- 14/07/2023 C024 5001372712644.00000.0000165678AP100413183C024Cloud4C Services Pvt Ltd.,500137272023-07-145000593TVAP202307212023-07-21Server hosting charges for the month of June-23, against invoice no :- A136 50013725411237.72000.0000165702AP100413132A136APPSQUADZ SOFTWARE PRIVATE LIMITED500137252023-07-215000593TVAP202308012023-08-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130605138.00000.0000166628AP100394039C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-035000593TVAP202308142023-08-14Server hosting exp. for the period 24/08/2023 To 23/09/2023, against invoice no :- IN91293929, Dated :- 14/08/2023 C024 5001377712644.00000.0000167604AP100414493C024Cloud4C Services Pvt Ltd.,500137772023-08-145000593TVAP202308212023-08-21Server hosting exp. for the month of July-23, against invoice no :- ASPL/575/23-24, Dated :- 21/08/2023 A136 50013821418186.40000.0000168031AP100415952A136APPSQUADZ SOFTWARE PRIVATE LIMITED500138212023-08-215000593TVAP202309012023-09-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130604973.00000.0000168291AP1003940311C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-035000593TVAP202309142023-09-14Server hosting exp. for the period 24/09/2023 To 23/10/2023, against no. :- IN91297046, Dated :- 14/09/2023 C024 5001383912644.00000.0000168374AP100416612C024Cloud4C Services Pvt Ltd.,500138392023-09-145000593TVAP202309202023-09-20Server hosting exp. for the month of August-23, against invoice no :- ASPL/743/23-24, Dated :- 21/09/2023 A136 50013858414756.63000.0000168733AP100417093A136APPSQUADZ SOFTWARE PRIVATE LIMITED500138582023-09-205000593TVAP202310012023-10-01Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 500130604144.00000.0000170025AP1003940313C002CYBERSPACE NETWORKING SYSTEMS500130602022-11-035000593TVAP202310132023-10-13Mail hosting exp. for the period C002 5001391460500.00000.0000170167AP100418923C002CYBERSPACE NETWORKING SYSTEMS500139142023-10-135000593TVAP202310182023-10-18Server hosting exp. for the month of Septemeber-23, against invoice no : ASPL/868/23-24, Dated :- 18/10/2023 A136 50013920405498.15000.0000170196AP100419043A136APPSQUADZ SOFTWARE PRIVATE LIMITED500139202023-10-185000593JV76392023-10-25Server hosting exp. - CyberSpace Networking System34311.00000.0000178320GL005000593TVAP202310252023-10-25Server hosting exp. for the period 24/10/2023 To 23/11/2023, against invoice no :- IN91300024, Dated :- 14/10/2023 C024 5001392112644.00000.0000170252AP100419063C024Cloud4C Services Pvt Ltd.,500139212023-10-255000593TVAP202310262023-10-26Addition 5 outlook mails for new joinee , against invoice no :- C/2023/10/363, Dated :- 26/10/2023 C002 500139322750.00000.0000170261AP100419513C002CYBERSPACE NETWORKING SYSTEMS500139322023-10-265000593TVAP202311142023-11-14Server hosting exp. for the period 24/11/2023 To 23/12/2023, against invoice no :- IN91303224, Dated :- 14/11/2023 C024 5001398612644.00000.0000171413AP100421083C024Cloud4C Services Pvt Ltd.,500139862023-11-145000593TVAP202311172023-11-17Server hosting charges for the month of October-23, against invoice no :- ASPL/1030/23-24, Dated :- 17/11/2023 A136 50013985432752.54000.0000171444AP100421063A136APPSQUADZ SOFTWARE PRIVATE LIMITED500139852023-11-175000593TVAP202312112023-12-11Server hosting charges exp. for the month of Nov-23, against invoice no :- ASPL/1225/23-24, Dated :- 11/12/2023 A136 50014074421084.54000.0000172833AP100423723A136APPSQUADZ SOFTWARE PRIVATE LIMITED500140742023-12-115000593TVAP202312142023-12-14Server hosting exp. for the period 24/12/2023 to 23/01/2024, against invoice no :- IN91306172, Dated :- 14/12/2023 C024 5001409712644.00000.0000173355AP100424383C024Cloud4C Services Pvt Ltd.,500140972023-12-145000593TVAP202401142024-01-14Server hosting exp. for the period C024 5001415912644.00000.0000174031AP100426223C024Cloud4C Services Pvt Ltd.,500141592024-01-145000593TVAP202401192024-01-19Server hosting exp. for the month of December-23 , against invoice no :- ASPL/1442/23-24, Dated :- 19/01/2024 A136 50014161463311.37000.0000174098AP100426263A136APPSQUADZ SOFTWARE PRIVATE LIMITED500141612024-01-195000593TVAP202402142024-02-14Server hosting exp. for the period 24/02/2024 To 23/03/2024, against Invoice no :- IN91313336, Dated :- 14/02/2024 C024 5001423512644.00000.0000176217AP100428303C024Cloud4C Services Pvt Ltd.,500142352024-02-145000593TVAP202402222024-02-22Server hosting charges for the month of January-24, against invoice no :- ASPL/1591/23-24, Dated :- 22/02/2024 A136 50014243515014.46000.0000176334AP100428602A136APPSQUADZ SOFTWARE PRIVATE LIMITED500142432024-02-225000593JV76452024-03-02Pre-paid expenses reversal - CyberSpace Networking System15265.00000.0000178332GL005000593TVAP202403142024-03-14Server hosting exp. for the period 24/03/2024 to 23/04/2024, against invoice no :- IN91316805, Dated :- 14/03/2024 C024 5001434012644.00000.0000177135AP100431343C024Cloud4C Services Pvt Ltd.,500143402024-03-145000593TVAP202403272024-03-27Server hosting exp. for the month of February-24, against invoice no :- ASPL/1800/23-24, Dated :- 27/03/2024 A136 50014352568197.79000.0000177222AP100431582A136APPSQUADZ SOFTWARE PRIVATE LIMITED500143522024-03-275000593TVAP202403282024-03-28Mail hosting exp. for the 02/03/2024 to 02/03/2025, against invoice no :- C/2024/03/328, Dated :- 28/03/2024 C002 5001435914088.00000.0000177231AP100431842C002CYBERSPACE NETWORKING SYSTEMS500143592024-03-285000593JV76302024-03-31Provision- Server hosting charges for the month of March-24, against Proforma Invoice no :- 92, Dated :- 09/04/2024607345.45000.0000178269GL005000593JV76502024-03-31Pre-paid Expenses for the FY 2023-240.000012933.0000178347GL00 \r\n