| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | sequence_no | source_id | trans_seq_no | source_gl_seq_no | account_id | name | document_no | source_trans_date | ref_doc_code | ref_doc_no | ref_doc_date | ref_cheque_no | cheque_clear_dt | xls_line_type |
| 5000593 | | TV | AP20210601 | 2021-06-01 | BEING HOSTING CHARGES PERIOD 02/03/2021 TO 02/03/2022 C002 50011689 | 17368.6400 | 0.0000 | 120740 | AP | 10035260 | 3 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50011689 | 2021-06-01 | | | | | |
| 5000593 | | TV | AP20210612 | 2021-06-12 | AWS charges for the month of APRIL-21 for Mycloud account A060 50011679 | 208040.5500 | 0.0000 | 120826 | AP | 10035239 | 1 | A060 | Amazon Internet Services(P)ltd | 50011679 | 2021-06-12 | | | | | |
| 5000593 | | TV | AP20210612 | 2021-06-12 | AWS charges for the month April 2021 for staybloom account A060 50011680 | 201503.5600 | 0.0000 | 120827 | AP | 10035241 | 1 | A060 | Amazon Internet Services(P)ltd | 50011680 | 2021-06-12 | | | | | |
| 5000593 | | TV | AP20210712 | 2021-07-12 | Being reverse entry passsed A060 10000636 | 960.9300 | 0.0000 | 122598 | AP | 10035391 | 1 | A060 | Amazon Internet Services(P)ltd | 10000636 | 2021-07-12 | | | | | |
| 5000593 | | TV | AP20210712 | 2021-07-12 | Being reverse entry passsed Credit 10000636 A060 10000636 | 0.0000 | 960.9300 | 122599 | AP | 10035392 | 1 | A060 | Amazon Internet Services(P)ltd | 10000416 | 2021-07-12 | | | | | |
| 5000593 | | TV | AP20210712 | 2021-07-12 | AWS charges for the month April 2021 for staybloom account A060 50011739 | 201626.8900 | 0.0000 | 124549 | AP | 10035438 | 1 | A060 | Amazon Internet Services(P)ltd | 50011739 | 2021-07-12 | | | | | |
| 5000593 | | TV | AP20210712 | 2021-07-12 | AWS charges for the month of MAY-21 for Mycloud account A060 50011740 | 219765.6400 | 0.0000 | 124550 | AP | 10035440 | 1 | A060 | Amazon Internet Services(P)ltd | 50011740 | 2021-07-12 | | | | | |
| 5000593 | | TV | AP20210811 | 2021-08-11 | AWS charges for the month JUNE 2021 for staybloom account A060 50011809 | 201710.3800 | 0.0000 | 126169 | AP | 10035674 | 1 | A060 | Amazon Internet Services(P)ltd | 50011809 | 2021-08-11 | | | | | |
| 5000593 | | TV | AP20210815 | 2021-08-15 | AWS charges for the month of JUNE-21 for Mycloud account A060 50011808 | 219629.5000 | 0.0000 | 126205 | AP | 10035672 | 1 | A060 | Amazon Internet Services(P)ltd | 50011808 | 2021-08-15 | | | | | |
| 5000593 | | TV | AP20210901 | 2021-09-01 | AWS charges for the month of JULY-21 for Mycloud account A060 50011872 | 228971.9800 | 0.0000 | 126643 | AP | 10035834 | 3 | A060 | Amazon Internet Services(P)ltd | 50011872 | 2021-09-01 | | | | | |
| 5000593 | | TV | AP20210901 | 2021-09-01 | AWS charges for the month JUNE 2021 for staybloom account A060 50011873 | 211442.7800 | 0.0000 | 126644 | AP | 10035836 | 3 | A060 | Amazon Internet Services(P)ltd | 50011873 | 2021-09-01 | | | | | |
| 5000593 | | TV | AP20210923 | 2021-09-23 | Server Rent for the Period 24-09-2021 TO 23-10-2021 AGAINST BILLNO- IN91222835 nvoice Date : 14/08/2021 C024 50011944 | 12643.2200 | 0.0000 | 128199 | AP | 10036085 | 1 | C024 | Cloud4C Services Pvt Ltd., | 50011944 | 2021-09-23 | | | | | |
| 5000593 | | TV | AP20210923 | 2021-09-23 | Server Rent for the Period 26-09-2021 25-10-2021 AGAINST BILLNO-IN91223028 Invoice Date : 16/09/2021 C024 50011945 | 13000.0000 | 0.0000 | 128200 | AP | 10036087 | 1 | C024 | Cloud4C Services Pvt Ltd., | 50011945 | 2021-09-23 | | | | | |
| 5000593 | | TV | AP20211001 | 2021-10-01 | AWS charges for the month of AUG-21 for Mycloud account A060 50011973 | 228205.3900 | 0.0000 | 128437 | AP | 10036186 | 3 | A060 | Amazon Internet Services(P)ltd | 50011973 | 2021-10-01 | | | | | |
| 5000593 | | TV | AP20211001 | 2021-10-01 | AWS charges for the month AUG 2021 for staybloom account A060 50011974 | 209520.5700 | 0.0000 | 128444 | AP | 10036188 | 3 | A060 | Amazon Internet Services(P)ltd | 50011974 | 2021-10-01 | | | | | |
| 5000593 | | TV | AP20211001 | 2021-10-01 | Mail hosting charges for prologicfirst.com From: 25/10/2021 To: 25/10/2022 Charges for additional-From: 10/04/2020 To: 25/10/2022 50012155 | 1319.0000 | 0.0000 | 132221 | AP | 10036717 | 1 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 5000593 | | TV | AP20211020 | 2021-10-20 | Server Rent for the Period 24-10-2021 TO 23-11-2021 AGAINST BILLNO- IN91226147 nvoice Date : 14/10/2021 C024 50012033 | 12643.2200 | 0.0000 | 130514 | AP | 10036363 | 1 | C024 | Cloud4C Services Pvt Ltd., | 50012033 | 2021-10-20 | | | | | |
| 5000593 | | TV | AP20211020 | 2021-10-20 | Server Rent for the Period 26-10-2021 25-11-2021 AGAINST BILLNO-IN91226278 Invoice Date : 16/10/202 C024 50012034 | 13000.0000 | 0.0000 | 130515 | AP | 10036365 | 1 | C024 | Cloud4C Services Pvt Ltd., | 50012034 | 2021-10-20 | | | | | |
| 5000593 | | TV | AP20211021 | 2021-10-21 | BEING DOMIN CHARGES USD $115.99 OF MY CLOUD & PFIPL (Network Solutions, LLC) N034 50012265 | 8690.0800 | 0.0000 | 133829 | AP | 10037035 | 1 | N034 | Network Solutions, LLC | 50012265 | 2021-10-21 | | | | | |
| 5000593 | | TV | AP20211023 | 2021-10-23 | AWS charges for the month sep 2021 for Web'prolific and QR menuaccount A060 50012054 | 208453.4500 | 0.0000 | 130582 | AP | 10036431 | 3 | A060 | Amazon Internet Services(P)ltd | 50012054 | 2021-10-23 | | | | | |
| 5000593 | | TV | AP20211023 | 2021-10-23 | AWS charges for the month of sep-21 for Mycloud account A060 50012055 | 221428.9500 | 0.0000 | 130583 | AP | 10036433 | 3 | A060 | Amazon Internet Services(P)ltd | 50012055 | 2021-10-23 | | | | | |
| 5000593 | | TV | AP20211101 | 2021-11-01 | Mail hosting charges for prologicfirst.com From: 25/10/2021 To: 25/10/2022 Charges for additional-From: 10/04/2020 To: 25/10/2022 50012155 | 5654.0000 | 0.0000 | 132255 | AP | 10036717 | 3 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 5000593 | | TV | AP20211120 | 2021-11-20 | BEING AWS-Consumption Charges M/O OCT-21 A136 50012141 | 382448.3000 | 0.0000 | 132217 | AP | 10036681 | 3 | A136 | APPSQUADZ SOFTWARE PRIVATE LIMITED | 50012141 | 2021-11-20 | | | | | |
| 5000593 | | TV | AP20211120 | 2021-11-20 | Server Rent for the Period 24-11-2021 TO 23-12-2021 AGAINST BILLNO- IN91226147 nvoice Date : 14/11/2021 C024 50012147 | 12644.0000 | 0.0000 | 132218 | AP | 10036693 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50012147 | 2021-11-20 | | | | | |
| 5000593 | | TV | AP20211120 | 2021-11-20 | Server Rent for the Period 26-11-2021 25-12-2021 AGAINST BILLNO-IN91229231 Invoice Date : 16/11/2021 C024 50012148 | 13000.0000 | 0.0000 | 132219 | AP | 10036695 | 1 | C024 | Cloud4C Services Pvt Ltd., | 50012148 | 2021-11-20 | | | | | |
| 5000593 | | TV | AP20211201 | 2021-12-01 | Mail hosting charges for prologicfirst.com From: 25/10/2021 To: 25/10/2022 Charges for additional-From: 10/04/2020 To: 25/10/2022 50012155 | 5843.0000 | 0.0000 | 132398 | AP | 10036717 | 5 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 5000593 | | TV | AP20211203 | 2021-12-03 | AWS charges for the month of OCT-21 for Mycloud account A060 50012164 | 39738.9800 | 0.0000 | 132578 | AP | 10036757 | 3 | A060 | Amazon Internet Services(P)ltd | 50012164 | 2021-12-03 | | | | | |
| 5000593 | | TV | AP20211221 | 2021-12-21 | Server Rent for the Period 24-12-2021 TO 23-01-2021 AGAINST BILLNO- IN91231849 nvoice Date : 14/12/2021 C024 50012226 | 12644.0000 | 0.0000 | 133608 | AP | 10036944 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50012226 | 2021-12-21 | | | | | |
| 5000593 | | TV | AP20211221 | 2021-12-21 | Server Rent for the Period 26-12-2021 25-01-2021 AGAINST BILLNO-IN91232038 Invoice Date : 16/12/2021 C024 50012227 | 13000.0000 | 0.0000 | 133609 | AP | 10036946 | 1 | C024 | Cloud4C Services Pvt Ltd., | 50012227 | 2021-12-21 | | | | | |
| 5000593 | | TV | AP20211221 | 2021-12-21 | BEING DOMIN CHARGES USD $298.90 OF MY CLOUD & PFIPL (Network Solutions, LLC) N034 50012266 | 23653.3300 | 0.0000 | 133833 | AP | 10037037 | 1 | N034 | Network Solutions, LLC | 50012266 | 2021-12-21 | | | | | |
| 5000593 | | TV | AP20211229 | 2021-12-29 | BEING AWS-Consumption Charges M/O NOV-21 A136 50012229 | 413265.5200 | 0.0000 | 133634 | AP | 10036950 | 2 | A136 | APPSQUADZ SOFTWARE PRIVATE LIMITED | 50012229 | 2021-12-29 | | | | | |
| 5000593 | | TV | AP20220101 | 2022-01-01 | Mail hosting charges for prologicfirst.com From: 25/10/2021 To: 25/10/2022 Charges for additional-From: 10/04/2020 To: 25/10/2022 50012155 | 5843.0000 | 0.0000 | 133893 | AP | 10036717 | 7 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 5000593 | | TV | AP20220113 | 2022-01-13 | Server Hosting Charges For the Month Of DEC -21 A136 50012285 | 454702.9800 | 0.0000 | 135194 | AP | 10037124 | 3 | A136 | APPSQUADZ SOFTWARE PRIVATE LIMITED | 50012285 | 2022-01-13 | | | | | |
| 5000593 | | TV | AP20220120 | 2022-01-20 | Server Rent for the Period 26-01-2022 TO 25-02-2022 INVOICE NO. IN91234930 DATED :- 14/01/2022 C024 50012300 | 12644.0000 | 0.0000 | 135242 | AP | 10037163 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50012300 | 2022-01-20 | | | | | |
| 5000593 | | TV | AP20220120 | 2022-01-20 | Server Rent for the Period 26-01-2022 TO 25-02-2022 INVOICE NO. IN91235067 DATED :- 16/01/2022 C024 50012301 | 13000.0000 | 0.0000 | 135243 | AP | 10037165 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50012301 | 2022-01-20 | | | | | |
| 5000593 | | TV | AP20220201 | 2022-02-01 | Mail hosting charges for prologicfirst.com From: 25/10/2021 To: 25/10/2022 Charges for additional-From: 10/04/2020 To: 25/10/2022 50012155 | 5277.0000 | 0.0000 | 135988 | AP | 10036717 | 9 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 5000593 | | TV | AP20220219 | 2022-02-19 | Server Hosting For the month of Jan-22, against invoice No :- ASPL/856/21-22, Dated :-03/02/2022 A136 50012360 | 442507.7000 | 0.0000 | 136183 | AP | 10037343 | 3 | A136 | APPSQUADZ SOFTWARE PRIVATE LIMITED | 50012360 | 2022-02-19 | | | | | |
| 5000593 | | TV | AP20220221 | 2022-02-21 | Server Rent for the Period 24/02/2022 to 23/03/2022 , against Invoice No :-IN91238128 , Dated :-14/02/2022 C024 50012364 | 12644.0000 | 0.0000 | 136459 | AP | 10037351 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50012364 | 2022-02-21 | | | | | |
| 5000593 | | TV | AP20220301 | 2022-03-01 | Mail hosting charges for prologicfirst.com From: 25/10/2021 To: 25/10/2022 Charges for additional-From: 10/04/2020 To: 25/10/2022 50012155 | 5843.0000 | 0.0000 | 137179 | AP | 10036717 | 11 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 5000593 | | TV | AP20220321 | 2022-03-21 | Server hosting charges for the month of Feb-22 , Against invoice No :- ASPL/938/21-22 , Dated :- 03/03/2022 A136 50012419 | 407143.2200 | 0.0000 | 137678 | AP | 10037516 | 3 | A136 | APPSQUADZ SOFTWARE PRIVATE LIMITED | 50012419 | 2022-03-21 | | | | | |
| 5000593 | | TV | AP20220322 | 2022-03-22 | Server Rent Exp. for the period 24/03/2022 to 23/04/2022 , against Invoice No :-IN91241141 , Dated :- 14/03/2022 C024 50012427 | 12644.0000 | 0.0000 | 137708 | AP | 10037536 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50012427 | 2022-03-22 | | | | | |
| 5000593 | | BV | 5145 | 2022-03-26 | Server Hosting Charges for the Wish Software Demo of one days (Reference ID :- 5079338230 ) | 75.2900 | 0.0000 | 137371 | GL | 0 | 0 | | | | | | | | | |
| 5000593 | | JV | 5208 | 2022-03-31 | Provision make for the Server Hosting Charges For the month of March -22 F/Y-21-22 | 335461.1500 | 0.0000 | 139250 | GL | 0 | 0 | | | | | | | | | |
| 5000593 | | JV | 5670 | 2022-03-31 | C002 Cyberspace Prepaid amount reversal in FY 21-22 | 0.0000 | 29779.0000 | 146710 | GL | 0 | 0 | | | | | | | | | |
| 5000593 | | TV | AP20220331 | 2022-03-31 | Sever Hosting ChSever Hosting Charges for outbound mails for the period 02/03/2022 to 02/03/2023 , against Invoice No :- C/2022/03/3arges for outbound mails for the period 02/03/2022 to 02/03/2023 , against Invoice No :- C/2022/03/367, Dated :- 30/03/2022 | 1445.0000 | 0.0000 | 137854 | AP | 10037674 | 3 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012473 | 2022-03-31 | | | | | |
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