gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000418TVAP202104082021-04-08BEING Brand Association charge against billno-84 and date-08/04/2021 U011 500116301800.00000.00003000418TVAP202104092021-04-09BEING LAPTOP REPAIRING CHARGES AND LAPTOP BEETRY PURCHASE AGAINST BILL NO-3 DATE-04/04/2021 FOR mR CHATANYA BABU D038 500116212044.07000.00003000418TVAP202104102021-04-10AWS charges for the month of jan-21 for Mycloud account A060 5001159537457.26000.00003000418TVAP202104102021-04-10AWS charges for the month of jan-21 for Mycloud account A060 5001159633266.49000.00003000418TVAP202104182021-04-18Server Rent for the Period 24-01-2021 23-02-2021 C024 500116012340.00000.00003000418TVAP202104182021-04-18Server Rent for the Period 24-01-2021 23-02-2021 C024 500116022275.92000.00003000418TVAP202104182021-04-18Revenue mantra subscription charges for various sites for the period Oct-Dec '19 M032 5001160411798.10000.00003000418TVAP202104242021-04-24BEING Su Monthly Birchwood Retreat(Hotel) CHARGES AGAINST BILL NO- SHS/21-22/048 DATE-1/04/2021 S124 50011612558.00000.00003000418TVAP202104302021-04-30Azure usage charges for the period 15-Feb-2021 to 14-Mar-2021 X001 50011613164.52000.00003000418TVAP202104302021-04-30Webe meetings 200 with webex teams for 2-March-21 to 1-April-21 C032 50011614391.61000.00003000418TVAP202104302021-04-30Software development Services for the month of April 2021 P023 5001167554000.00000.0000 \r\n