gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000418TVAP201804022018-04-02Server charges for the April 2018 C005 500084076538.50000.00003000418TVAP201804032018-04-03My Cloud Consultancy charges for the monh February 2018 D010 5000827133300.00000.00003000418TVAP201804042018-04-04Recurring charges for the Period: 01/03/18 to 31/03/18 W001 50008376488.52000.00003000418TVAP201804062018-04-06Rent exp for the month Janyary 2018 S076 500081364222.00000.00003000418TVAP201804122018-04-12Server hosting charges for the month March 2018 A060 500081591267.06000.00003000418TVAP201804122018-04-12Server charges for the month March 2018 for staybloom account A060 500081622461.75000.00003000418TVAP201804162018-04-16HTML for westminster abbey web store Ticking page layout - Phase 2 I012 500081688280.00000.00003000418TVAP201804192018-04-19server Rent for the Period 26/11/2017 to 25/12/2017 C024 500082012340.00000.00003000418TVAP201804232018-04-23Computer and laptop rent for the month nov 17 I025 500082027736.00000.00003000418TVAP201804232018-04-23Retainership Fee for the month September 2017 K002 5000820339600.00000.00003000418TVAP201804262018-04-26Azure Expenses reimbruse X001 500082171384.00000.00003000418JV20052018-04-30Adjusted to pay Output Tax0.0000163205.00003000418TVAP201804302018-04-30Software Development services for the M/o April 2018 P023 5000829021600.00000.00003000418TVAP201805022018-05-02My Cloud Consultancy charges for the monh February 2018 D010 5000822933300.00000.00003000418TVAP201805022018-05-02Consultancy charges for the month April 2018 J005 5000823131500.00000.00003000418TVAP201805022018-05-02Server charges for the May 2018 C005 500083846538.50000.00003000418TVAP201805032018-05-03Rent exp for the month Janyary 2018 S076 500082434222.00000.00003000418TVAP201805042018-05-04HTML 5 coding from UX of mycloud pahse -2 I012 5000825117460.00000.00003000418TVAP201805052018-05-05Recurring charges for the Period: 01/04/18 to 30/04/18 W001 50008377488.52000.00003000418TVAP201805112018-05-11Retainership Fee for the month April 2018 K002 5000827439600.00000.00003000418TVAP201805122018-05-12Goto Meeting with 50 Participants & 1 Year Validity W006 500082884384.80000.00003000418TVAP201805142018-05-14consultancy fee for project automation and maintenance W013 5000827512600.00000.00003000418TVAP201805162018-05-16Computer and laptop rent for the month nov 17 I025 500082917736.00000.00003000418TVAP201805162018-05-16server Rent for the Period 26/05/2018 to 25/06/2018 C024 500084092340.00000.00003000418JV20082018-05-31Adjusted to pay Output Tax0.0000160440.00003000418TVAP201805312018-05-31Infographic Poster Design fro My cloud S070 50008337269.82000.00003000418TVAP201806032018-06-03Server charges for the June 2018 C005 500084086538.50000.00003000418TVAP201806042018-06-04Consultancy charges for the month April 2018 J005 5000837931500.00000.00003000418TVAP201806052018-06-05Rent exp for the month of June 2018 S076 500086154222.00000.00003000418TVAP201806072018-06-07My Cloud Consultancy charges for the monh May 2018 D010 5000842133300.00000.00003000418TVAP201806122018-06-12Recurring charges for the Period: 01/05/18 to 31/05/18 W001 50008449488.52000.00003000418TVAP201806162018-06-16server Rent for the Period 26/06/2018 to 25/07/2018 C024 500084102340.00000.00003000418TVAP201806182018-06-18Retainership Fee for the month May 2018 K002 5000841139600.00000.00003000418TVAP201806192018-06-19HTML 5 Coding for UX of Mycloud- Additional work Phase- II I012 500084402376.00000.00003000418TVAP201806222018-06-22Goto Meeting with 50 Participants & 1 Year Validity W006 500084434384.80000.00003000418TVAP201806222018-06-22Computer and laptop rent for the month May 18 I025 500084467736.00000.00003000418TVAP201806252018-06-25SSL Certificate for 1 year s1.webpaytrax.prologicfirst.com G022 500084451188.00000.00003000418TVAP201806272018-06-27Revenue mantra subscription charges for various sites for theperiod April to June18 M032 5000845327133.00000.00003000418JV20132018-06-30Adjusted to pay Output Tax0.0000201585.00003000418TVAP201806302018-06-30Software Development services for the M/o May & June 2018 P023 5000849945000.00000.00003000418TVAP201807042018-07-04Consultancy charges for the month June 2018 J005 5000849131500.00000.00003000418TVAP201807052018-07-05Rent exp for the month July 2018 S076 500084764222.00000.00003000418TVAP201807062018-07-06My Cloud Consultancy charges for the monh June 2018 D010 5000849233300.00000.00003000418TVAP201807062018-07-06Server charges for the July 2018 C005 500085006538.50000.00003000418TVAP201807102018-07-10Azure Services for the period 15/03/2018 to 14/04/2018 X001 500085021528.00000.00003000418TVAP201807102018-07-10Azure Usage charges for the period 15/04/2018 to 14/05/2018 X001 500085031484.00000.00003000418TVAP201807122018-07-12AWS charges for the month May 2018 for staybloom account A060 500085382559.15000.00003000418TVAP201807122018-07-12AWS charges for the month June 2018 for staybloom account A060 500085392542.30000.00003000418TVAP201807122018-07-12AWS charges for the month April 2018 for staybloom account A060 500085372465.79000.00003000418TVAP201807162018-07-16Server Rent for the Period 26/07/2018 to 25/08/2018 C024 500085492340.00000.00003000418TVAP201807162018-07-16Membership fee 2018-19 I002 500085821080.00000.00003000418TVAP201807202018-07-20AWS charges for the month April 2018 for Mycloud account A060 500086351275.23000.00003000418TVAP201807202018-07-20AWS charges for the month May 2018 for Mycloud account A060 500086361314.32000.00003000418TVAP201807202018-07-20AWS charges for the month June 2018 for Mycloud account A060 500086371440.60000.00003000418TVAP201807202018-07-20AWS charges for the month July 2018 for Mycloud account AWS Support for 1 Month A060 50008638266.56000.00003000418TVAP201807202018-07-20Azure Usage charges for the period 15/05/2018 to 14/06/2018 X001 500087351529.00000.00003000418TVAP201807252018-07-25Annual Subscription license fee start 18 june 2018 end 17 June 2019 Z001 50008609899.82000.00003000418TVAP201807262018-07-26Computer and laptop rent for the month I025 500086127187.00000.00003000418TVAP201807262018-07-26Retainership Fee for the month June 2018 K002 5000861339600.00000.00003000418TVAP201807302018-07-30AWS charges for the month May 2018 for Urbanwand account A060 50008639605.56000.00003000418TVAP201807302018-07-30AWS charges for the month May 2018 for Urbanwand account - Already Paid through Creit Card A060 500086401149.76000.00003000418TVAP201807302018-07-30AWS charges for the month June 2018 for Urbanwand account A060 500086411745.30000.00003000418JV21942018-07-31Adjusted to pay Output Tax0.0000193022.00003000418TVAP201807312018-07-31Zen e-TDS Professional Edition Software Renewal Fee K015 50008661405.00000.00003000418TVAP201807312018-07-31Purchase of toner Cartridge S038 50008681555.26000.00003000418TVAP201807312018-07-31Recurring charges for the period : 01/06/2018 to 30/06/2018 W001 50008689488.52000.00003000418TVAP201807312018-07-31Software Development services for the M/o July 2018 P023 5000878945000.00000.00003000418TVAP201808012018-08-01Consultancy charges for the month July 2018 J005 5000864731500.00000.00003000418TVAP201808022018-08-02Zen e-TDS Professional Edition Software K015 50008652405.00000.00003000418TVAP201808022018-08-02Zen e-TDS Professional Edition Software PJV 50008652 K015 500086520.0000405.00003000418TVAP201808022018-08-02Server charges for the month of August 2018 C005 500086796538.50000.00003000418TVAP201808032018-08-03Retainership fee for the month July 2018 K002 5000868339600.00000.00003000418TVAP201808032018-08-03My Cloud Consultancy charges for the month July 2018 D010 5000868433300.00000.00003000418TVAP201808062018-08-06AWS charges for the month July 2018 for staybloom account A060 500086922618.00000.00003000418TVAP201808062018-08-06Professional services for payroll for the month of April 2018 K019 500087012700.00000.00003000418TVAP201808062018-08-06Rent exp for the month August 2018 S076 500087044222.00000.00003000418TVAP201808082018-08-08Azure Usage charges for the period 15/06/2018 to 14/07/2018 X001 500087341487.00000.00003000418TVAP201808092018-08-09Consultancy for Restaurant Revenue Forecasting, Concluding Phase B027 500087378100.00000.00003000418TVAP201808102018-08-10Recurring charges for the period 01/07/2018 to 31/07/2018 W001 50008746488.52000.00003000418TVAP201808162018-08-16Server Rent for the Period 26/08/2018 to 25/09/2018 C024 500087712340.00000.00003000418TVAP201808202018-08-20Membership Subscription for the Financial Year 2018-19 N002 500087939000.00000.00003000418TVAP201808232018-08-23Computer and laptop rent for the month July18 I025 500088107187.00000.00003000418TVAP201808272018-08-27HNR Banner for My cloud S070 50008813449.82000.00003000418TVAP201808272018-08-27Azure Usage charges for the period 15/07/2018 to 14/08/2018 X001 500088121545.00000.00003000418JV21952018-08-31Adjusted to pay Output Tax0.0000194668.00003000418TVAP201808312018-08-31AWS charges for the month July 2018 for Mycloud account A060 500088293992.23000.00003000418TVAP201808312018-08-31Software Development services for the M/o August 2018 P023 5000888039600.00000.00003000418TVAR201808312018-08-31Credit note to not using the Software A029 C10000019615.60000.00003000418TVAR201808312018-08-31Credit note to switch on another software CBV00039 C10000020739.00000.00003000418TVAP201809042018-09-04Consultancy charges for the month August 2018 J005 5000883631500.00000.00003000418TVAP201809042018-09-04Retainership fee for the month August 2018 K002 5000884339600.00000.00003000418TVAP201809052018-09-05Rent exp for the month of September 2018 S076 500088474222.00000.00003000418TVAP201809052018-09-05Server charges for the month of September 2018 C005 500088536538.50000.00003000418TVAP201809052018-09-05Headset Dialpad for Support team S100 50008856532.37000.00003000418TVAP201809102018-09-10My Cloud Consultancy charges for the month August 2018 D010 5000886733300.00000.00003000418TVAP201809102018-09-10AWS charges for the month August 2018 for staybloom account A060 500088742694.99000.00003000418TVAP201809102018-09-10AWS charges for the month July 2018 for Urbanwand account A060 500088751805.53000.00003000418TVAP201809102018-09-10AWS charges for the month August 2018 for Urbanwand account A060 500088761873.77000.00003000418TVAP201809102018-09-10AWS charges for the month August 2018 for Mycloud account A060 500088776753.08000.00003000418TVAP201809112018-09-11Develpoment charges for Android Touche from 27/08/18 to 31/08/18 I028 500088838564.51000.00003000418TVAP201809112018-09-11Develpoment charges for Android Touche from 27/08/18 to 31/08/18 PJV 50008883 I028 500088830.00008564.51003000418TVAP201809132018-09-13Channel manager for various sites for the period Sep. to July 18 M032 5000888527925.20000.00003000418TVAP201809132018-09-13License to use PayPac Software M002 500088944500.00000.00003000418TVAP201809142018-09-14Recurring charges for the period 01/08/2018 to 31/08/2018 W001 50008908488.52000.00003000418TVAP201809172018-09-17Server Rent for the Period 26/09/2018 to 25/10/2018 C024 500089102340.00000.00003000418TVAP201809172018-09-17Professional Fee for Actuarial Valuation of Gratuity for FY 2017-18 M036 50008920720.00000.00003000418TVAP201809182018-09-18Mycloud OLD Singapore server reserved charges for 1 year (one time fee) A060 50008929100302.39000.00003000418TVAP201809192018-09-19Insurance premium paid for new employees U002 50008933651.00000.00003000418TVAP201809212018-09-21Background Verification charges for Bharat, Monika & Nipun C022 50008942999.00000.00003000418TVAP201809212018-09-21Background Verification charges for Tashika, Ankita & Manpreet C022 50008943936.00000.00003000418TVAP201809212018-09-21Computer and laptop rent for the month Aug 18 I025 500089447187.00000.00003000418TVAP201809272018-09-27Subscription & Onetime setup fee for attendance software K021 500089684320.00000.00003000418TVAP201809272018-09-27Membership and Subscription fee exp for the Financial year 2018-19 N016 500089691800.00000.00003000418TVAP201809282018-09-28Development fees for Android Touche for August 2018 I028 500089748564.51000.00003000418JV22042018-09-30Travel GST Credit for the Period July 2017 to March 2018 Not Taken Earlier25164.78000.00003000418JV22052018-09-30Vista Print Invoices GST Credit takes for the period July 2017 to March 2018383.57000.00003000418JV22062018-09-30Credit note issue GST Input reverse0.00001406.49003000418JV24222018-09-30Adjusted to pay Output Tax0.0000382364.00003000418TVAP201809302018-09-30AMC charges for Panasonic KXNS-300 from 18/10/18 to 17/10/19 P029 500090061168.00000.00003000418TVAP201809302018-09-30Software Development services for the M/o September 2018 P023 5000902467500.00000.00003000418TVAP201810012018-10-01Server charges for the month of October 2018 C005 500089826538.50000.00003000418TVAP201810012018-10-01Software Suggest credit purchase A042 500089831800.00000.00003000418TVAP201810032018-10-03Consultancy charges for the month Sep 2018 J005 5000899331500.00000.00003000418TVAP201810032018-10-03Retainership fee for the month Sep 2018 K002 5000899839600.00000.00003000418TVAP201810032018-10-03AWS charges for the month of Sep 2018 for staybloom account A060 500089992831.46000.00003000418TVAP201810052018-10-05Rent exp for the month of Oct 2018 S076 500090104222.00000.00003000418TVAP201810052018-10-05AWS charges for the month Sep 2018 for Mycloud account A060 500090189825.31000.00003000418TVAP201810052018-10-05Background Verification charges for Avinash C022 50009019288.00000.00003000418TVAP201810082018-10-08AWS charges for the month Sep 2018 for Urbanwand account A060 500090201916.64000.00003000418TVAP201810082018-10-08Development fees for Android Touche for Sep 2018 I028 5000902153100.00000.00003000418TVAP201810102018-10-10My Cloud Consultancy charges for the month Sep 2018 D010 5000902633300.00000.00003000418TVAP201810102018-10-10Azure Usage charges for the period 15/08/2018 to 14/09/2018 X001 500090281545.00000.00003000418TVAP201810112018-10-11Recurring charges for the period 01/09/2018 to 30/09/2018 W001 50009056488.52000.00003000418TVAP201810162018-10-16Server Rent for the Period 26/10/2018 to 25/11/2018 C024 500090642340.00000.00003000418TVAP201810162018-10-16Mail hosting charges for prologicfirst.com for emails @ Rs.550/- per user p.a. for the period 25/10/2018 to 25/10/2019 C002 500090669900.00000.00003000418TVAP201810232018-10-23Computer and laptop rent for the month Sep 18 I025 500090847187.00000.00003000418TVAP201810262018-10-26Computer and laptop rent for the month Sep 18 PJV 50009084 I025 500090840.00007187.00003000418TVAP201810262018-10-26Computer and laptop rent for the month Sep 18 I025 500090976935.00000.00003000418TVAP201810262018-10-26Advertising agency for My Cloud N025 50009098135000.00000.00003000418TVAP201810302018-10-30Changes in Donation UX - Westminster Abbey I012 500091011170.00000.00003000418TVAP201810302018-10-30Azure Usage charges for the period 15/09/2018 to 14/10/2018 X001 500091031515.00000.00003000418JV23932018-10-31Wrongly Entered now Transfer59400.00000.00003000418JV24232018-10-31Adjusted to pay Output Tax0.0000403215.00003000418TVAP201810312018-10-31Software Development services for the M/o October 2018 P023 5000912959400.00000.00003000418TVAR201810312018-10-31Invoice No: 18WB06 for Development services for the month of October 2018 P025 I100010790.000059400.00003000418TVAP201811022018-11-02Consultancy charges for the month Oct 2018 J005 5000911331500.00000.00003000418TVAP201811052018-11-05Development fees for Android Touche for Oct 2018 I028 5000911853100.00000.00003000418TVAP201811052018-11-05Server charges for the month of November 2018 C005 500091286538.50000.00003000418TVAP201811052018-11-05Professional charges for supplementary work during October 2018 D010 500092072880.00000.00003000418TVAP201811062018-11-06My Cloud Consultancy charges for the month Oct 2018 D010 5000913133300.00000.00003000418TVAP201811082018-11-08Rent exp for the month of Nov 2018 S076 500091324222.00000.00003000418TVAP201811082018-11-08Retainership fee for the month October 2018 K002 5000914239600.00000.00003000418TVAP201811082018-11-08Mycloud OLD UK server reserved charges for 1 year (one time fee) A060 5000914360409.40000.00003000418TVAP201811122018-11-12Background Verification charges for Ankit and Manju C022 50009149594.00000.00003000418TVAP201811132018-11-13Recurring charges for the period 01/10/2018 to 31/10/2018 W001 50009158488.52000.00003000418TVAP201811162018-11-16Server Rent for the Period 26/11/2018 to 25/12/2018 C024 500091692340.00000.00003000418TVAP201811162018-11-16Revenue mantra subscription charges for various sites for the period Oct - Dec 18 M032 5000917622970.70000.00003000418TVAP201811162018-11-16Advertisement charges for PF S102 5000917739600.00000.00003000418TVAP201811162018-11-16Professional charges for supplementary work done during October 2018 J005 500092042880.00000.00003000418TVAP201811192018-11-19Computer and laptop rent for the month October 18 I025 500091806386.00000.00003000418TVAP201811192018-11-19AWS charges for the month Oct 2018 for Urbanwand account A060 500091831948.03000.00003000418TVAP201811192018-11-19AWS charges for the month of Oct 2018 for staybloom account A060 500091843101.82000.00003000418TVAP201811192018-11-19AWS charges for the month Oct 2018 for Mycloud account A060 500091857340.48000.00003000418TVAP201811192018-11-19Professional charges for supplementary work done during October 2018 K002 500092023600.00000.00003000418TVAP201811202018-11-20Professional Services in Connection With Web Booking Engine Design & Development A059 5000918632400.00000.00003000418TVAP201811262018-11-26Software Suggest credit purchase A042 500091881800.00000.00003000418TVAP201811262018-11-26Audit Fee for the Financial year 2017-18 R010 5000918916200.00000.00003000418TVAP201811262018-11-26Audit Fee for the Financial year 2017-18 PJV 50009189 R010 500091890.000016200.00003000418TVAP201811272018-11-27SSL Certificate for 1 year G022 500091911188.00000.00003000418TVAP201811272018-11-27Audit Fee for the Financial year 2017-18 R010 5000919616200.00000.00003000418TVAP201811272018-11-27Software Suggest credit purchased A042 500091971800.00000.00003000418TVAP201811282018-11-28Azure Usage charges for the period 15/10/2018 to 14/11/2018 X001 500092001585.00000.00003000418TVAP201811282018-11-28Fees for Associate partner for FoodFood Awards 2018 (East Awards) T031 5000920338135.52000.00003000418JV24242018-11-30Adjusted to pay Output Tax0.0000489708.00003000418TVAP201811302018-11-30Software Development services for the M/o November 2018 P023 5000923873800.00000.00003000418TVAP201812032018-12-03Server charges for the month of December 2018 C005 500092166538.50000.00003000418TVAP201812032018-12-03Retainership fee for the month November 2018 K002 5000921939600.00000.00003000418TVAP201812032018-12-03SSL Certificate for 1 year G022 500092271188.00000.00003000418TVAP201812032018-12-03Rent exp for the month of December 2018 S076 500092284222.00000.00003000418TVAP201812042018-12-04Consultancy charges for the month November 2018 J005 5000923631500.00000.00003000418TVAP201812062018-12-06My Cloud Consultancy charges for the monh November 2018 & arrears of Oct 2018 D010 5000926742300.00000.00003000418TVAP201812062018-12-06Development fees for Android Touche for November 2018 I028 5000926853100.00000.00003000418TVAP201812062018-12-06Aws charges for the month of NOv 2018 for Urbanwand account A060 500092691805.50000.00003000418TVAP201812102018-12-10AWS charges for the month of Nov 2018 for staybloom account A060 500092702777.36000.00003000418TVAP201812102018-12-10AWS charges for the month Nov 2018 for Mycloud account A060 500092716534.02000.00003000418TVAP201812102018-12-10Automation Project consultancy W013 5000927410800.00000.00003000418TVAP201812112018-12-11SSL Certificate for 1 year G022 500092801188.00000.00003000418TVAP201812152018-12-15Laptopn fan purchased by Naresh (Bangalore) C025 50009344274.58000.00003000418TVAP201812152018-12-15Advertisement charges for PF from 07/11/18 to 06/12/18 S102 5000936339600.00000.00003000418TVAP201812152018-12-15HTML coding for HITECH Dubai 2018 Promotions S102 500093643600.00000.00003000418TVAP201812172018-12-17Server Rent for the Period 26/12/2018 to 25/01/2019 C024 500093032340.00000.00003000418TVAP201812202018-12-20Computer and laptop rent for the month November 18 I025 500093096385.58000.00003000418TVAP201812262018-12-26Azure Usage charges for the period 15/11/2018 to 14/12/2018 X001 500093251562.95000.00003000418JV24252018-12-31Adjusted to pay Output Tax0.0000305522.00003000418TVAP201812312018-12-31SSL Certificate for 1 year G022 500093381188.00000.00003000418TVAP201812312018-12-31MS office subscription renewal for 10 nos. E026 500093459417.66000.00003000418TVAP201812312018-12-31Software Development services for the M/o December 2018 P023 5000939239600.00000.00003000418TVAP201901022019-01-02Consultancy charges for the month December 2018 J005 5000933936000.00000.00003000418TVAP201901022019-01-02Retainership fee for the month December 2018 K002 5000934039600.00000.00003000418TVAP201901032019-01-03Watchguard security purchase E028 500093497110.00000.00003000418TVAP201901042019-01-04Development fees for Android Touche for December 2018 I028 5000936643664.49000.00003000418TVAP201901072019-01-07Rent exp for the month of January 2019 S076 500093794221.91000.00003000418TVAP201901092019-01-09Server charges for the month of January 2019 C005 500093856538.50000.00003000418TVAP201901112019-01-11Support charges for the month of Dec 2018 for MyCloud account A060 50009395168.74000.00003000418TVAP201901112019-01-11AWS charges for the month Dec 2018 for Mycloud account A060 5000939610590.86000.00003000418TVAP201901112019-01-11AWS charges for the month Dec 2018 for staybloom account A060 500093973758.22000.00003000418TVAP201901112019-01-11Aws charges for the month of Dec 2018 for Urbanwand account A060 500093981864.39000.00003000418TVAP201901142019-01-14Advertisement charges for PF from 07/12/18 to 06/01/19 S102 5000940039600.00000.00003000418TVAP201901142019-01-14My Cloud Consultancy charges for the month December 2018 D010 5000940137800.00000.00003000418TVAP201901152019-01-15Computer and laptop rent for the month December 18 I025 500094045836.58000.00003000418TVAP201901162019-01-16Server Rent for the Period 26/01/2019 to 25/02/2019 C024 500094062340.00000.00003000418TVAP201901212019-01-21Proffessional Fee for Director Report for FY 31.03.2018 S010 50009417900.00000.00003000418TVAP201901292019-01-29Azure Usage charges for the period 15/12/2018 to 14/01/2019 X001 500094321629.30000.00003000418JV24262019-01-31Adjusted to pay Output Tax0.0000279423.00003000418TVAP201901312019-01-31Software Development services for the M/o January 2019 P023 5000947837800.00000.00003000418TVAP201902012019-02-01Consultancy charges for the month January 2019 J005 5000944336000.00000.00003000418TVAP201902042019-02-04Retainership fee for the month January 2019 K002 5000944839600.00000.00003000418TVAP201902042019-02-04Background Verification charges for Barshan C022 50009453324.00000.00003000418TVAP201902072019-02-07Rent exp for the month of February 2019 S076 500094744221.91000.00003000418TVAP201902072019-02-07Development fees for Android Touche for January 2019 I028 5000947530600.00000.00003000418TVAP201902082019-02-08My Cloud Consultancy charges for the month January 2019 D010 5000948137800.00000.00003000418TVAP201902132019-02-13Recurring charges for the period 01/11/2018 to 31/11/2018 W001 50009487488.59000.00003000418TVAP201902182019-02-18Server Rent for the Period 26/02/2019 to 25/03/2019 C024 500094992340.00000.00003000418JV24202019-02-19GST input taken against purchase of LED Bulb152.39000.00003000418JV24212019-02-19GST input taken against purchase of Electric kettle132.71000.00003000418TVAP201902192019-02-19Advertisement charges for PF from 07/01/19 to 06/02/19 S102 5000950639600.00000.00003000418TVAP201902202019-02-20Santam's Participation at Networking Evening 2019 I002 50009511183.05000.00003000418TVAP201902202019-02-20AWS charges for the month Jan 2019 for Mycloud account A060 500095127063.40000.00003000418TVAP201902202019-02-20AWS charges for the month Jan 2019 for staybloom account A060 500095134396.79000.00003000418TVAP201902202019-02-20Aws charges for the month of Jan 2019 for Urbanwand account A060 500095141905.18000.00003000418TVAP201902212019-02-21Biometric device purchased for 578 office B031 500095195009.34000.00003000418TVAP201902222019-02-22Computer and laptop rent for the month January 19 I025 500095205836.58000.00003000418JV25942019-02-28Adjusted to pay Output Tax0.0000109635.00003000418TVAP201902282019-02-28Azure Usage charges for the period 15/01/2019 to 14/02/2019 X001 500095282088.15000.00003000418TVAP201902282019-02-28Software Development services for the M/o February 2019 P023 5000955539600.00000.00003000418TVAP201903012019-03-01Consultancy charges for the month February 2019 J005 5000952536000.00000.00003000418TVAP201903052019-03-05Development fees for Android Touche for February 2019 I028 5000953316392.81000.00003000418TVAP201903062019-03-06Rent exp for the month of March 2019 S076 500095454221.91000.00003000418TVAP201903062019-03-06Retainership fee for the month February 2019 K002 5000955439600.00000.00003000418TVAP201903112019-03-11Revenue mantra subscription charges for various sites for the period Jan - Mar 19 M032 5000956324373.98000.00003000418TVAP201903132019-03-13My Cloud Consultancy charges for the month February 2019 D010 5000956637800.00000.00003000418TVAP201903182019-03-18Server Rent for the Period 26/03/2019 to 25/04/2019 C024 500095782340.00000.00003000418TVAP201903182019-03-18Computer and laptop rent for the month February 19 I025 500095795562.00000.00003000418TVAP201903182019-03-18Advertisement charges for PF from 07/02/19 to 06/03/19 S102 5000958039600.00000.00003000418TVAP201903182019-03-18Recurring charges for the period 01/12/2018 to 31/12/2018 W001 50009583488.52000.00003000418TVAP201903182019-03-18Recurring charges for the period 01/01/2019 to 31/01/2019 W001 50009584488.52000.00003000418TVAP201903182019-03-18Recurring charges for the period 01/02/2019 to 28/02/2019 W001 50009585488.52000.00003000418TVAP201903192019-03-19Insurance exp for the period 10/02/2019 to 09/02/2020 U002 500096109298.68000.00003000418JV24732019-03-22IGST input credit162.92000.00003000418TVAP201903252019-03-25AWS charges for the month Feb 2019 for Mycloud account A060 500096516332.16000.00003000418TVAP201903252019-03-25AWS charges for the month Feb 2019 for staybloom account A060 500096523987.36000.00003000418TVAP201903252019-03-25Aws charges for the month of Feb 2019 for Urbanwand account A060 500096531788.62000.00003000418TVAP201903252019-03-25Aws charges for the month of Feb 2019 used by Aloke/Samriddhi A060 5000965466.40000.00003000418TVAP201903252019-03-25Azure Usage charges for the period 15/02/2019 to 14/03/2019 X001 500096553157.17000.00003000418TVAP201903292019-03-29Arvind's ECSA training course K022 500096699900.00000.00003000418JV24812019-03-31Travel GST Credit for the Period July 2017 to March 2018 Not Taken Earlier now Entered3981.00000.00003000418JV24822019-03-31GST Credit not Taken Earlier now taken632.00000.00003000418JV24862019-03-31GST Credit not Taken Earlier now taken for the Year 2017-18216.00000.00003000418JV24872019-03-31GST Credit not Taken Earlier now taken for the Year 2017-182865.00000.00003000418JV24882019-03-31GST Credit not Taken Earlier now taken for the Year 2017-18414.00000.00003000418JV25952019-03-31Adjusted to pay Output Tax0.0000498323.00003000418TVAP201903312019-03-31Background Verification charges for various employees C022 500097021458.00000.00003000418TVAP201903312019-03-31Software Development services for the M/o March 2019 P023 5000973099000.00000.0000 \r\n