gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000418TVAP202106012021-06-01Webe meetings 200 with webex teams for 2-May-21 to 1-Jun-21 C032 50011678391.61000.00003000418TVAP202106012021-06-01BEING HOSTING CHARGES PERIOD 02/03/2021 TO 02/03/2022 C002 500116893126.36000.00003000418TVAP202106022021-06-02BEING Production e-Invoice API Services CHARGES AGAINST BILL NO-TSLGST21-22/58 DATE-01/06/2021 T020 500117204500.00000.00003000418TVAP202106052021-06-05SSL Certificate for 1 year G022 500116971188.00000.00003000418TVAP202106072021-06-07Professional fee for APRIL & MAY-21 booked AS089 500116937200.00000.00003000418TVAP202106102021-06-10Goto Meeting with 250 Participants Invoice dated 24/05/2021 period 24/05/2021 to 23/05/2022 W006 500116884384.83000.00003000418TVAP202106122021-06-12AWS charges for the month of APRIL-21 for Mycloud account A060 5001167937447.30000.00003000418TVAP202106122021-06-12AWS charges for the month April 2021 for staybloom account A060 5001168036270.64000.00003000418TVAP202106122021-06-12BEING Information technology (IT) consulting, marketing and support services for the month MAY 2021 D010 5001170537800.00000.00003000418TVAP202106192021-06-19Retainership for the month of MAY 2021 R014 5001171139600.00000.00003000418TVAP202106192021-06-19Server Rent for the Period 24-06-2021 TO 23-07-2021 AGAINST BILLNO IN91213946I nvoice Date : 14/06/2021 C024 500117142275.92000.00003000418TVAP202106192021-06-19Server Rent for the Period 26-06-2021 25-07-2021 AGAINST BILLNO-IN91214113 Invoice Date : 16-06-2021 C024 500117152340.00000.00003000418TVAP202106282021-06-28Revenue mantra subscription charges for various sites for the period Oct-Dec '19 M032 5001172211078.08000.00003000418TVAP202106282021-06-28OEM Battery for HP450 G4 Laptop FOR ASHISH ATS 50011723488.13000.00003000418TVAP202106302021-06-30Software development Services for the month of June 2021 P023 5001172890000.00000.0000 \r\n