gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000261TVAP202004032020-04-03AWS charges for the month March 2020 for Mycloud account A060 500108570.00004074.00001000261TVAP202004042020-04-04AWS charges for the month February 2020 for staybloom account A060 500108580.00001837.00001000261TVAP202006112020-06-11AWS charges for the month February 2020 for staybloom account A060 500108800.00001762.00001000261TVAP202006112020-06-11AWS charges for the month April 2020 for Mycloud account A060 500108810.00003033.00001000261TVAP202006152020-06-15AWS charges for the month February 2020 for staybloom account A060 500109770.00001837.00001000261TVAP202006152020-06-15AWS charges for the month April 2020 for Mycloud account A060 500109780.00003039.00001000261TVAP202007032020-07-03AWS charges for the month April 2020 for Mycloud account A060 500109360.00001343.51001000261TVAP202007032020-07-03AWS charges for the month June 20 A060 500109370.00002288.36001000261TVAP202007272020-07-27Server Rent for the Period 24/07/2020 to 23/08/2020 C024 500109280.0000904.66001000261BV34732020-08-03TDS on rent (2%) for the month of March 202011248.00000.00001000261TVAP202008032020-08-03AWS charges for the month July 20 A060 500109870.00002405.00001000261TVAP202008032020-08-03AWS charges for the month July 20 A060 500109880.00001381.00001000261TVAP202008142020-08-14Server Rent for the Period 24/08/2020 to 23/09/2020 C024 500109850.0000190.00001000261TVAP202008162020-08-16Server Rent for the Period 26/08/2020 to 25/09/2020 C024 500109860.0000195.00001000261TVAP202009012020-09-01Electricity ,Generator, security & maintenance charges for the month Aug 2020 H024 500111010.0000931.34001000261BV35002020-09-08TDS on rent (1.5%) for the month of august 202027731.00000.00001000261JV37282020-09-30Being Correction entry passed for change of TDS deduction head. - Amazon0.00003727.70001000261JV37292020-09-30Being Correction entry passed for change of TDS deduction head.- Cloud 4C0.0000384.50001000261JV37262020-10-31Being TDS paid for Q 15582.00000.00001000261TVAP202012032020-12-03AWS charges for the month of November 20 for Mycloud account A060 500113410.00003083.00001000261JV37702020-12-31Being Transaction Rectified.190.00000.00001000261JV37722020-12-31Being Transaction Rectified.904.66000.00001000261JV37742020-12-31Being Transaction Rectified.3083.00000.00001000261JV38172020-12-31Being correction of TDS section passed-Amazon0.00009280.31001000261JV38182020-12-31Being correction of TDS section passed-Cloud 4C0.00001155.00001000261JV38262020-12-31Being Transaction Rectified.0.0000190.00001000261JV38272020-12-31Being Transaction Rectified.0.0000904.66001000261JV38282020-12-31Being Transaction Rectified.0.00003083.0000 \r\n