gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000400JV33772019-04-01Prepaid expenses transfer to respective Expenses0.0000280289.47003000400JV37052019-04-01Prepaid expenses transfer to respective Expenses0.0000470394.35003000400TVAP201905312019-05-31Annual Subscription license fee for my cloud start 17/06/19 end 16/06/20 Z001 500099221041.49000.00003000400JV34442019-07-01Visual Studio renewal amount transfered to Prepaid Renewal period is July 2019 to June 2021325000.00000.00003000400TVAP201909112019-09-11AMC charges for Panasonic KXNS-300 from 18/10/19 to 17/10/20 P029 500102993514.33000.00003000400TVAP201909112019-09-11AMC charges for Panasonic KXNS-300 from 18/10/19 to 17/10/20 C030 500103003514.33000.00003000400TVAP201909112019-09-11AMC charges for Panasonic KXNS-300 from 18/10/19 to 17/10/20 PJV 50010299 P029 500102990.00003514.33003000400TVAP201910152019-10-15Mail hosting charges for prologicfirst.com for emails @ Rs.550/- per user p.a. for the period 25/10/2019 to 25/10/2020 C002 5001041932084.00000.00003000400TVAP201911142019-11-14Internet exp For 5 months V003 500105031475.00000.00003000400TVAP201912122019-12-12UPS 2KVA AMC for the period 21/12/19 to 20/12/2020 M015 500105803302.01000.00003000400TVAP201912122019-12-12UPS 3KVA AMC for the period 21/12/19 to 20/12/2020 M015 500105834502.14000.00003000400TVAP201912262019-12-26Firewall Enterprise guard 2 years & 9 months from 01/04/20 to 31/12/22 E030 5001062960500.00000.00003000400TVAP202002102020-02-10Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 500107542597.00000.00003000400TVAP202002202020-02-20RO AMC for the period 19/02/2020 to 18/02/2021 E006 500107725687.50000.00003000400TVAP202003012020-03-01Expenses for 10.5 months M037 50011024135625.00000.00003000400TVAP202003012020-03-01Insurance exp for the period 10/02/2019 to 09/02/2020 U002 5001102548242.00000.00003000400TVAP202003042020-03-04Charges for outbound Mails for prologicfirst.com from 02/03/2020 to 02/03/2021 C002 5001083815840.00000.00003000400TVAP202003082020-03-08Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 5001100911500.00000.00003000400TVAP202003162020-03-16Server Rent for the Period 26/03/2020 to 25/04/2020 C024 5001100810483.87000.00003000400TVAP202007072020-07-07Annual Subscription license fee for my cloud start 17/06/19 end 16/06/20 Z001 500109041041.49000.00003000400TVAP202007072020-07-07Annual Subscription license fee for my cloud start 17/06/19 end 16/06/20 Z001 500109051315.00000.00003000400TVAP202009052020-09-05Server Rent for the Period 26/03/2020 to 25/04/2020 PJV 50011007 C024 500110070.000010483.87003000400TVAP202009052020-09-05Server Rent for the Period 26/03/2020 to 25/04/2020 C024 5001100710483.87000.00003000400JV36962020-10-05Marketing and prepaid expenses13101.44000.00003000400TVAP202012162020-12-16UPS 3KVA AMC for the period 2020-21 M015 500112934475.28000.00003000400TVAP202012162020-12-16UPS 2KVA AMC for the period 2020-21 M015 500112943281.87000.00003000400JV37042020-12-31Prepaid expenses transfer to respective Expenses0.0000470394.3500 \r\n