gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000257JV32132020-03-31Provision made for consultancy expenses for the month March 20200.0000195650.00001000257JV32142020-03-31Provision make for the technical consultancy exp for March Exp0.0000120000.00001000257JV32152020-03-31Provision make for the Marketing consultancy exp for March Exp0.0000242000.00001000257JV32162020-03-31Provision make for the Server exp for March Exp0.0000295547.63001000257JV32172020-03-31Provision Made for office maintenance for the month March 2020 exp0.0000137891.00001000257JV32182020-03-31Provision Made for office maintenance for the month March 2020 exp0.0000133763.00001000257JV34432020-03-31Provision Make for Audit Fee0.000090000.00001000257JV34682020-03-31Provision Make for Software service related to march monh Exp0.0000114153.00001000257TVAP202004012020-04-01Electricity ,Generator, security & maintenance charges for the month April 2020 H024 5001097444720.00000.00001000257TVAP202004012020-04-01Electricity ,Generator, security & maintenance charges for the month April 2020 H024 5001097686081.00000.00001000257TVAP202004032020-04-03AWS charges for the month February 2020 for Mycloud account A060 50010857203694.15000.00001000257TVAP202004042020-04-04AWS charges for the month February 2020 for staybloom account A060 5001085891853.48000.00001000257TVAP202004042020-04-04Sales & Marketing consultancy fees for Feb '2020 R004 5001091033500.00000.00001000257TVAP202004042020-04-04Consultancy fee for business development for the month of February 2020 U010 5001091130150.00000.00001000257TVAP202004042020-04-04Retainer for office assistance for the month of Feb 2020 R009 5001091228140.00000.00001000257TVAP202004042020-04-04Consultancy charges for the month February 2020 P013 5001091380400.00000.00001000257TVAP202004052020-04-05My Cloud Consultancy charges for the month February 2020 D010 50010922147000.00000.00001000257TVAP202004202020-04-20electricity exp for the month March 2020 B009 500110967090.00000.00001000257TVAP202004252020-04-25Professional Fee for the month March 2020 R014 50010958147400.00000.00001000257TVAP202005122020-05-12Revenue mantra subscription charges for various sites for the period Oct-Dec '19 M032 50010853104698.00000.00001000257TVAP202005122020-05-12PF Consultancy charges for the period 01/01/2020 to 31/03/20 B002 500110776250.00000.00001000257TVAP202005222020-05-22Azure Usage charges for the period 15/03/2020 to 14/04/2020 X001 500108609455.00000.00001000257TVAP202005252020-05-25Commission payable for Last year PO R004 50010998133763.00000.00001000257TVAP202009152020-09-15Consultancy Charges B002 500111917500.00000.00001000257JV37622020-12-31Being Provision for telephone adjusted19083.25000.0000 \r\n