gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000237TVAP202004012020-04-01Aditional office maintenence charges for Dec 2019 H024 500109740.0000894.00001000237TVAP202004012020-04-01Electricity ,Generator, security & maintenance charges for the month MAY 2020 H024 500109760.00001722.00001000237TVAP202004042020-04-04Retainer for office assistance for the month of March2020 R009 500109120.0000281.00001000237TVAP202005012020-05-01Electricity ,Generator, security & maintenance charges for the month MAY 2020 H024 500109710.00001040.00001000237TVAP202005042020-05-04Retainer for office assistance for the month of May 2020 R009 500110620.0000210.00001000237TVAP202006032020-06-03Retainer for office assistance for the month of May 2020 R009 500108680.0000210.00001000237TVAP202006032020-06-03Electricity ,Generator, security & maintenance charges for the month MAY 2020 H024 500108720.0000975.00001000237TVAP202006192020-06-19Accounting charges for the period 11th May to 10th June 2020 R015 500109620.0000200.00001000237BV33432020-06-25TDS payable on contractor for March month1791.00000.00001000237BV33442020-06-25TDS payable on contractor for March month420.00000.00001000237TVAP202007012020-07-01Electricity ,Generator, security & maintenance charges for the month MAY 2020 H024 500109730.00001212.00001000237TVAP202007022020-07-02Retainer for office assistance for the month of May 2020 R009 500108970.0000210.00001000237TVAP202007202020-07-20Accounting charges for the period 11th June th 10th July 2020 R015 500109150.0000200.00001000237TVAP202008012020-08-01Electricity ,Generator, security & maintenance charges for the month July 20 H024 500109400.0000993.74001000237TVAP202008012020-08-01Retainer for office assistance for the month of June 2020 R009 500109500.0000210.00001000237BV34722020-08-03TDS contractor payment against March 2020 provisions2898.00000.00001000237BV34232020-08-07TDS payable on contractor for July 20281.00000.00001000237TVAP202008082020-08-08Internet recurring charges for the period 08/09/2020 to 07/10/2020 S031 500109900.0000173.00001000237TVAP202008172020-08-17Accounting charges for the period 11th July to 10th Aug 2020 R015 500110370.0000150.00001000237TVAP202009012020-09-01Retainer for office assistance for the month of Aug 2020 R009 500111670.0000158.00001000237TVAP202009032020-09-03AWS charges for the month August 20 A060 500110980.00002371.05001000237TVAP202009032020-09-03AWS charges for the month August 20 A060 500110990.00001356.65001000237BV35012020-09-08TDS contractor payment against august 2020 provisions1377.00000.00001000237TVAP202009082020-09-08Internet recurring charges for the period 08/10/2020 to 07/11/2020 S031 500111150.0000172.50001000237TVAP202009142020-09-14Server Rent for the Period 24/09/2020 to 23/10/2020 C024 500111020.0000189.66001000237TVAP202009162020-09-16Server Rent for the Period 26/09/2020 to 25/10/2020 C024 500111030.0000195.00001000237TVAP202009172020-09-17Accounting charges for the period 11th Aug to 10th Sep2020 R015 500111220.0000150.00001000237JV37282020-09-30Being Correction entry passed for change of TDS deduction head. - Amazon3727.70000.00001000237JV37292020-09-30Being Correction entry passed for change of TDS deduction head.- Cloud 4C384.50000.00001000237JV37302020-09-30Being Correction of Section of TDS decution passed for Hindustan0.0000931.34001000237TVAP202010012020-10-01Retainer for office assistance for the month of Sep 2020 R009 500111830.0000158.00001000237TVAP202010012020-10-01Electricity ,Generator, security & maintenance charges for the month Sep 2020 H024 500111850.0000961.00001000237TVAP202010032020-10-03Advertisement charges S102 500112070.00001120.00001000237TVAP202010032020-10-03AWS charges for the month September 20 A060 500112220.00001327.00001000237TVAP202010032020-10-03AWS charges for the month September 20 A060 500112250.00002345.43001000237BV35332020-10-07TDS contractor payment against September 2020 provisions6838.00000.00001000237TVAP202010142020-10-14Server Rent for the Period 24/10/2020 to 23/11/2020 C024 500111970.0000189.66001000237TVAP202010142020-10-14Accounting charges for the period 11th Sep to 10th Oct 2020 R015 500112050.0000150.00001000237TVAP202010142020-10-14Accounting charges for the period 11th Sep to 10th Oct 2020 PJV 50011205 R015 50011205150.00000.00001000237TVAP202010142020-10-14Accounting charges for the period 11th Sep to 10th Oct 2020 R015 500114050.0000300.00001000237TVAP202010162020-10-16Server Rent for the Period 26/10/2020 to 25/11/2020 C024 500111980.0000195.00001000237TVAP202010202020-10-20Internet recurring charges for the period 08/10/2020 to 07/11/2020 S031 500112020.0000172.50001000237TVAP202010262020-10-26Mail hosting charges for prologicfirst.com From: 25/10/2020 To: 25/10/2021 C002 500112230.0000825.00001000237JV37262020-10-31Being TDS paid for Q 12635.00000.00001000237TVAP202011012020-11-01Electricity ,Generator, security & maintenance charges for the month Oct 2020 H024 500112160.0000929.52001000237TVAP202011032020-11-03Retainer for office assistance for the month of oct 2020 R009 500112120.0000158.00001000237TVAP202011032020-11-03AWS charges for the billing period October 1 - October 31, 2020 A060 500112640.00002905.00001000237TVAP202011042020-11-04AWS charges for the billing period October 1 - October 31, 2020 A060 500112630.00001368.00001000237BV35522020-11-07TDS contractor payment against october 2020 provisions3887.00000.00001000237JV38592020-11-07Being interest on TDS adjusted with TDS payment0.0000139.00001000237TVAP202011082020-11-08Internet recurring charges for the period 08/12/2020 to 07/01/2021 S031 500112610.0000172.50001000237TVAP202011122020-11-12Diwali Ex gratia R009 500112550.000075.00001000237TVAP202011142020-11-14Server Rent for the Period 24/11/2020 to 23/12/2020 C024 500112270.0000189.66001000237TVAP202011162020-11-16Server Rent for the Period 26/11/2020 to 25/12/2020 C024 500112280.0000195.00001000237TVAP202012012020-12-01Electricity ,Generator, security & maintenance charges for the month Nov 2020 H024 500112570.0000784.32001000237TVAP202012032020-12-03Retainer for office assistance for the month of Nov 2020 R009 500112370.0000158.00001000237TVAP202012032020-12-03Accounting charges for the period 11th July to 10th Nov 2020 R015 500112380.0000150.00001000237TVAP202012032020-12-03AWS charges for the billing period November 1 - November 30 2020 A060 500113400.00001334.88001000237BV36202020-12-07TDS contractor payment against November 2020 provisions14978.00000.00001000237TVAP202012082020-12-08Internet recurring charges for the period 08 Jan 2021 to 7 Feb 2021 S031 500113430.0000172.50001000237TVAP202012142020-12-14Server Rent for the Period 24-12-2020 23-01-2021 C024 500112670.0000189.66001000237TVAP202012142020-12-14Accounting charges for the period 11th November to 10th December 2020 R015 500112920.0000300.00001000237TVAP202012162020-12-16Server Rent for the Period 26-12-2020 25-01-2021 C024 500112680.0000195.00001000237TVAP202012212020-12-21998439-Other On-Line Contents Not Elsewhere Covered I013 500113060.0000562.50001000237JV37702020-12-31Being Transaction Rectified.0.0000190.00001000237JV37722020-12-31Being Transaction Rectified.0.0000904.66001000237JV37742020-12-31Being Transaction Rectified.0.00003083.00001000237JV38172020-12-31Being correction of TDS section passed-Amazon9280.31000.00001000237JV38182020-12-31Being correction of TDS section passed-Cloud 4C1155.00000.00001000237JV38262020-12-31Being Transaction Rectified.190.00000.00001000237JV38272020-12-31Being Transaction Rectified.904.66000.00001000237JV38282020-12-31Being Transaction Rectified.3083.00000.0000 \r\n