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_type5000593TVAP202004012020-04-01Opening balance entry passed A060 100004120.0000960.9300122325AP100353871A060Amazon Internet Services(P)ltd100004122020-04-015000593TVAP202006112020-06-11AWS charges for the month February 2020 for staybloom account A060 5001088088080.22000.0000103324AP100327771A060Amazon Internet Services(P)ltd500108802020-06-115000593TVAP202006112020-06-11AWS charges for the month February 2020 for Mycloud account A060 50010881151626.00000.0000103325AP100327791A060Amazon Internet Services(P)ltd500108812020-06-115000593TVAP202006152020-06-15AWS charges for the month February 2020 for staybloom account A060 5001097791837.95000.0000105028AP100329821A060Amazon Internet Services(P)ltd500109772020-06-155000593TVAP202006152020-06-15AWS charges for the month February 2020 for Mycloud account A060 50010978151943.00000.0000105029AP100329841A060Amazon Internet Services(P)ltd500109782020-06-155000593TVAP202007032020-07-03AWS charges for the month February 2020 for Mycloud account A060 5001093689567.59000.0000105064AP100328951A060Amazon Internet Services(P)ltd500109362020-07-035000593TVAP202007032020-07-03AWS charges for the month February 2020 for Mycloud account A060 50010937152557.48000.0000105065AP100328971A060Amazon Internet Services(P)ltd500109372020-07-035000593TVAP202008032020-08-03AWS charges for the month July 20 A060 50010987160305.50000.0000107561AP100330021A060Amazon Internet Services(P)ltd500109872020-08-035000593TVAP202008032020-08-03AWS charges for the month July 20 A060 5001098892076.73000.0000107562AP100330041A060Amazon Internet Services(P)ltd500109882020-08-035000593TVAP202009032020-09-03AWS charges for the month August 20 A060 50011098158069.84000.0000108434AP100333951A060Amazon Internet Services(P)ltd500110982020-09-035000593TVAP202009032020-09-03AWS charges for the month August 20 A060 5001109990443.48000.0000108435AP100333971A060Amazon Internet Services(P)ltd500110992020-09-035000593TVAP202010032020-10-03AWS charges for the month September 20 A060 5001122288486.41000.0000110114AP100338161A060Amazon Internet Services(P)ltd500112222020-10-035000593TVAP202010032020-10-03AWS charges for the month September 20 A060 50011225156362.11000.0000110115AP100338251A060Amazon Internet Services(P)ltd500112252020-10-035000593TVAP202011032020-11-03AWS charges for the billing period October 1 - October 31, 2020 A060 50011264193688.71000.0000111136AP100339391A060Amazon Internet Services(P)ltd500112642020-11-035000593TVAP202011042020-11-04AWS charges for the billing period October 1 - October 31, 2020 A060 5001126391179.76000.0000111144AP100339371A060Amazon Internet Services(P)ltd500112632020-11-045000593TVAP202012032020-12-03AWS charges for the billing period November 1 - November 30 2020 A060 5001134088991.77000.0000112294AP100341711A060Amazon Internet Services(P)ltd500113402020-12-035000593TVAP202012032020-12-03AWS charges for the month of November 20 for Mycloud account A060 50011341205541.05000.0000112295AP100341731A060Amazon Internet Services(P)ltd500113412020-12-035000593TVAP202101032021-01-03AWS charges for the billing period December 1 - December 31 2020 A060 5001139991659.65000.0000114306AP100343591A060Amazon Internet Services(P)ltd500113992021-01-035000593TVAP202101032021-01-03AWS charges for the month of December 20 for Mycloud account A060 50011400202117.72000.0000114307AP100343611A060Amazon Internet Services(P)ltd500114002021-01-035000593TVAP202101032021-01-03AWS charges for the month of December 20 for Mycloud account A060 50011567202117.72000.0000116282AP100348031A060Amazon Internet Services(P)ltd500115672021-01-035000593TVAP202101032021-01-03AWS charges for the month of December 20 for Mycloud account PJV 50011400 A060 500114000.0000202117.7200116349AP100348021A060Amazon Internet Services(P)ltd100003812021-01-035000593TVAP202103132021-03-13AWS charges for the month of jan-21 for Mycloud account A060 50011485208557.41000.0000116633AP100346201A060Amazon Internet Services(P)ltd500114852021-03-135000593TVAP202103132021-03-13AWS charges for the billing period JAN 1 - JAN 31 2021 A060 5001148691020.25000.0000116634AP100346231A060Amazon Internet Services(P)ltd500114862021-03-135000593JV40622021-03-31Provision make for the Server exp for March Exp392910.00000.0000117056GL005000593TVAP202103312021-03-31AWS charges for the billing period feb 1 - FEB 28 2021 A060 50011494132179.19000.0000116722AP100346391A060Amazon Internet Services(P)ltd500114942021-03-315000593TVAP202103312021-03-31AWS charges for the month of FEB-21 for Mycloud account A060 50011495187707.64000.0000116723AP100346411A060Amazon Internet Services(P)ltd500114952021-03-31 \r\n