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| 3000400 | | JV | 4953 | 2021-04-01 | Visual Studio renewal amount transfered to Prepaid Renewal period is July 2019 to June 2021 | 65000.0000 | 0.0000 | 134034 | GL | 0 | 0 | | | | | | | | | |
| 3000400 | | TV | AP20210610 | 2021-06-10 | Goto Meeting with 250 Participants Invoice dated 24/05/2021 period 24/05/2021 to 23/05/2022 W006 50011688 | 3471.0000 | 0.0000 | 120783 | AP | 10035257 | 3 | W006 | Webcon IT Solutions P Limited | 50011688 | 2021-06-10 | | | | | |
| 3000400 | | TV | AP20210716 | 2021-07-16 | Annual Subscription license fee for my cloud start 15/07/21 end 02/07/22 Z001 50011791 | 1331.0000 | 0.0000 | 124722 | AP | 10035564 | 2 | Z001 | Zoho Technologies Private Limited | 50011791 | 2021-07-16 | | | | | |
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| 3000400 | | TV | AP20210901 | 2021-09-01 | Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022(mycloud | 0.0000 | 395.0000 | 130593 | AP | 10036445 | 2 | Z001 | Zoho Technologies Private Limited | 50012061 | 2021-10-25 | | | | | |
| 3000400 | | TV | AP20211001 | 2021-10-01 | BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 50012027 | 0.0000 | 249.0000 | 130532 | AP | 10036350 | 2 | C030 | CSI Telecom Pvt Ltd. | 50012027 | 2021-10-13 | | | | | |
| 3000400 | | TV | AP20211001 | 2021-10-01 | Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022(mycloud | 0.0000 | 12230.0000 | 130595 | AP | 10036445 | 4 | Z001 | Zoho Technologies Private Limited | 50012061 | 2021-10-25 | | | | | |
| 3000400 | | 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 | 0.0000 | 1319.0000 | 132254 | AP | 10036717 | 2 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 3000400 | | TV | AP20211013 | 2021-10-13 | BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 C030 50012027 | 6488.0000 | 0.0000 | 130458 | AP | 10036350 | 3 | C030 | CSI Telecom Pvt Ltd. | 50012027 | 2021-10-13 | | | | | |
| 3000400 | | JV | 4752 | 2021-10-25 | test | 0.0000 | 1.0000 | 130617 | GL | 0 | 0 | | | | | | | | | |
| 3000400 | | JV | 4753 | 2021-10-25 | test | 1.0000 | 0.0000 | 130619 | GL | 0 | 0 | | | | | | | | | |
| 3000400 | | TV | AP20211025 | 2021-10-25 | Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022 Z001 50 | 144000.0000 | 0.0000 | 130590 | AP | 10036445 | 2 | Z001 | Zoho Technologies Private Limited | 50012061 | 2021-10-25 | | | | | |
| 3000400 | | TV | AP20211101 | 2021-11-01 | BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 50012027 | 0.0000 | 533.0000 | 130634 | AP | 10036350 | 4 | C030 | CSI Telecom Pvt Ltd. | 50012027 | 2021-10-13 | | | | | |
| 3000400 | | TV | AP20211101 | 2021-11-01 | Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022(mycloud | 0.0000 | 11836.0000 | 130636 | AP | 10036445 | 6 | Z001 | Zoho Technologies Private Limited | 50012061 | 2021-10-25 | | | | | |
| 3000400 | | 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 | 0.0000 | 5654.0000 | 132263 | AP | 10036717 | 4 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 3000400 | | TV | AP20211126 | 2021-11-26 | 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 C002 50012155 | 68979.6600 | 0.0000 | 132251 | AP | 10036717 | 2 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 3000400 | | TV | AP20211201 | 2021-12-01 | BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 50012027 | 0.0000 | 551.0000 | 132395 | AP | 10036350 | 6 | C030 | CSI Telecom Pvt Ltd. | 50012027 | 2021-10-13 | | | | | |
| 3000400 | | TV | AP20211201 | 2021-12-01 | Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022(mycloud | 0.0000 | 12230.0000 | 132397 | AP | 10036445 | 8 | Z001 | Zoho Technologies Private Limited | 50012061 | 2021-10-25 | | | | | |
| 3000400 | | 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 | 0.0000 | 5843.0000 | 132399 | AP | 10036717 | 6 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 3000400 | | TV | AP20211201 | 2021-12-01 | UPS 3KVA AMC for the period 22-12-2021 to 21-12-22 50012268 | 0.0000 | 174.0000 | 133936 | AP | 10037044 | 2 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012268 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20211201 | 2021-12-01 | UPS 2KVA AMC for the period 22-12-2021 to 21-12-22 50012269 | 0.0000 | 128.0000 | 133938 | AP | 10037047 | 2 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012269 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20211222 | 2021-12-22 | UPS 3KVA AMC for the period 22-12-2021 to 21-12-22 M015 50012268 | 6355.9400 | 0.0000 | 133925 | AP | 10037044 | 1 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012268 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20211222 | 2021-12-22 | UPS 2KVA AMC for the period 22-12-2021 to 21-12-22 M015 50012269 | 4661.0200 | 0.0000 | 133926 | AP | 10037047 | 1 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012269 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20220101 | 2022-01-01 | BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 50012027 | 0.0000 | 551.0000 | 133890 | AP | 10036350 | 8 | C030 | CSI Telecom Pvt Ltd. | 50012027 | 2021-10-13 | | | | | |
| 3000400 | | TV | AP20220101 | 2022-01-01 | Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022(mycloud | 0.0000 | 12230.0000 | 133892 | AP | 10036445 | 10 | Z001 | Zoho Technologies Private Limited | 50012061 | 2021-10-25 | | | | | |
| 3000400 | | 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 | 0.0000 | 5843.0000 | 133894 | AP | 10036717 | 8 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 3000400 | | TV | AP20220101 | 2022-01-01 | UPS 3KVA AMC for the period 22-12-2021 to 21-12-22 50012268 | 0.0000 | 540.0000 | 133940 | AP | 10037044 | 4 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012268 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20220101 | 2022-01-01 | UPS 2KVA AMC for the period 22-12-2021 to 21-12-22 50012269 | 0.0000 | 396.0000 | 133977 | AP | 10037047 | 4 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012269 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20220201 | 2022-02-01 | BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 50012027 | 0.0000 | 498.0000 | 135985 | AP | 10036350 | 10 | C030 | CSI Telecom Pvt Ltd. | 50012027 | 2021-10-13 | | | | | |
| 3000400 | | TV | AP20220201 | 2022-02-01 | Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022(mycloud | 0.0000 | 11047.0000 | 135987 | AP | 10036445 | 12 | Z001 | Zoho Technologies Private Limited | 50012061 | 2021-10-25 | | | | | |
| 3000400 | | 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 | 0.0000 | 5277.0000 | 135989 | AP | 10036717 | 10 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 3000400 | | TV | AP20220201 | 2022-02-01 | UPS 3KVA AMC for the period 22-12-2021 to 21-12-22 50012268 | 0.0000 | 488.0000 | 135991 | AP | 10037044 | 6 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012268 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20220201 | 2022-02-01 | UPS 2KVA AMC for the period 22-12-2021 to 21-12-22 50012269 | 0.0000 | 358.0000 | 135993 | AP | 10037047 | 6 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012269 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20220215 | 2022-02-15 | Employee Insurance for the period 13/02/2022 To 12/02/2023 against Policy - 0426004221P111654382 , Dated :-11/02/2022 U002 50012362 | 45707.2400 | 0.0000 | 136143 | AP | 10037347 | 3 | U002 | United India Insurance Company Limited | 50012362 | 2022-02-15 | | | | | |
| 3000400 | | TV | AP20220217 | 2022-02-17 | enrollment Fees MNP Gold Competency For the period 17/02/2022 To 16/02/2023 ,against invoice No :-TIL22HR10035928 , Dated :-19/02/2022 M037 50012365 | 136740.0000 | 0.0000 | 136161 | AP | 10037357 | 4 | M037 | Microsoft Corp (India) Pvt Ltd | 50012365 | 2022-02-17 | | | | | |
| 3000400 | | TV | AP20220301 | 2022-03-01 | BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 50012027 | 0.0000 | 551.0000 | 137176 | AP | 10036350 | 12 | C030 | CSI Telecom Pvt Ltd. | 50012027 | 2021-10-13 | | | | | |
| 3000400 | | TV | AP20220301 | 2022-03-01 | Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022(mycloud | 0.0000 | 12230.0000 | 137178 | AP | 10036445 | 14 | Z001 | Zoho Technologies Private Limited | 50012061 | 2021-10-25 | | | | | |
| 3000400 | | 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 | 0.0000 | 5843.0000 | 137180 | AP | 10036717 | 12 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 3000400 | | TV | AP20220301 | 2022-03-01 | UPS 3KVA AMC for the period 22-12-2021 to 21-12-22 50012268 | 0.0000 | 540.0000 | 137182 | AP | 10037044 | 8 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012268 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20220301 | 2022-03-01 | UPS 2KVA AMC for the period 22-12-2021 to 21-12-22 50012269 | 0.0000 | 396.0000 | 137184 | AP | 10037047 | 8 | M015 | MICROTEK INTERNATIONAL PVT LTD | 50012269 | 2021-12-22 | | | | | |
| 3000400 | | TV | AP20220309 | 2022-03-09 | Software Exp. for the period 03/03/2022 , against Invoice No :- 1092532 , dated :- 07/03/2022 O011 50012400 | 242586.0000 | 0.0000 | 137418 | AP | 10037449 | 5 | O011 | Oracle India Private Limited | 50012400 | 2022-03-09 | | | | | |
| 3000400 | | JV | 5543 | 2022-03-31 | Pre-paid period end of Visual Studio at the end of June-22 | 0.0000 | 38500.0000 | 145026 | GL | 0 | 0 | | | | | | | | | |
| 3000400 | | JV | 5544 | 2022-03-31 | Prepaid exp. of firewall enterprise guard for the period 01/04/2022 To 31/12/2022 FY 2022-23 | 27755.0000 | 0.0000 | 145029 | GL | 0 | 0 | | | | | | | | | |
| 3000400 | | JV | 5667 | 2022-03-31 | Pre-paid period end of Visual Studio at the end of June-22 | 0.0000 | 65000.0000 | 146704 | GL | 0 | 0 | | | | | | | | | |
| 3000400 | | JV | 5668 | 2022-03-31 | Pre-paid period end of Visual Studio at the end of June-22 | 65000.0000 | 0.0000 | 146706 | GL | 0 | 0 | | | | | | | | | |
| 3000400 | | TV | AP20220331 | 2022-03-31 | Sever Hosting Charges for outbound mails for the period 02/03/2022 to 02/03/2023 , against Invoice No :- C/2022/03/367, Dated :- 30/03/2022 C002 50012473 | 16737.0000 | 0.0000 | 137841 | AP | 10037674 | 4 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012473 | 2022-03-31 | | | | | |
\r\n