| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | sequence_no | source_id | trans_seq_no | source_gl_seq_no | account_id | name | document_no | source_trans_date | ref_doc_code | ref_doc_no | ref_doc_date | ref_cheque_no | cheque_clear_dt | xls_line_type |
| 1000237 | | JV | 4795 | 2021-04-01 | TDS on contract trans to GGN (REVERSE ENTRY) | 1016.7900 | 0.0000 | 130800 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20210418 | 2021-04-18 | Server Rent for the Period 24-01-2021 23-02-2021 C024 50011601 | 0.0000 | 260.0000 | 117994 | AP | 10034971 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011601 | 2021-04-18 | | | | | |
| 1000237 | | TV | AP20210418 | 2021-04-18 | Server Rent for the Period 24-01-2021 23-02-2021 C024 50011602 | 0.0000 | 252.8800 | 117995 | AP | 10034973 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011602 | 2021-04-18 | | | | | |
| 1000237 | | TV | AP20210418 | 2021-04-18 | Internet recurring charges for the period 8 May 2021 to 7 Jun 2021 S031 50011603 | 0.0000 | 230.0000 | 117996 | AP | 10034975 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50011603 | 2021-04-18 | | | | | |
| 1000237 | | BV | 4067 | 2021-04-28 | TDS on 94C for march-2021 | 4205.0000 | 0.0000 | 117961 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | JV | 4211 | 2021-04-28 | TDS on 94C for march-2021 BEHLF OF KOL | 0.0000 | 1016.7900 | 119136 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20210504 | 2021-05-04 | Being Retainer for office assistance for the month of APRIL-2021 against bill no-RI/21-22/001 date-01/05/2021 amount- rs 30000 tds@01%-30 R009 50011636 | 0.0000 | 300.0000 | 119034 | AP | 10035118 | 2 | R009 | ROSHAN LAL | 50011636 | 2021-05-04 | | | | | |
| 1000237 | | BV | 4201 | 2021-05-07 | TDS payable on contractor for April 21 | 2090.0000 | 0.0000 | 118964 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | JV | 4789 | 2021-05-07 | TDS payable on contractor for April 21 | 0.0000 | 1356.0000 | 130787 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20210508 | 2021-05-08 | Electricity ,Generator, security & maintenance charges for the month April 2021 H024 50011639 | 0.0000 | 1210.0000 | 119020 | AP | 10035124 | 4 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011639 | 2021-05-08 | | | | | |
| 1000237 | | TV | AP20210520 | 2021-05-20 | Server Rent for the Period 26-05-2021 25-06-2021 AHAINST BILLNO-IN91210993 Invoice Date : 16-05-2021 C024 50011648 | 0.0000 | 260.0000 | 119086 | AP | 10035142 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011648 | 2021-05-20 | | | | | |
| 1000237 | | TV | AP20210520 | 2021-05-20 | Server Rent for the Period 26-05-2021 25-06-2021 AHAINST BILLNO-IN91210841 Invoice Date : 14-05-2021 C024 50011649 | 0.0000 | 252.8800 | 119087 | AP | 10035144 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011649 | 2021-05-20 | | | | | |
| 1000237 | | TV | AP20210520 | 2021-05-20 | Internet recurring charges for the period 8 jun 2021 to 7 July 2021 against bill no-BHRI000901/21-22 date-08/05/2021 S031 50011652 | 0.0000 | 230.0000 | 119088 | AP | 10035150 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50011652 | 2021-05-20 | | | | | |
| 1000237 | | TV | AP20210601 | 2021-06-01 | BEING HOSTING CHARGES PERIOD 02/03/2021 TO 02/03/2022 C002 50011689 | 0.0000 | 347.3700 | 120734 | AP | 10035260 | 2 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50011689 | 2021-06-01 | | | | | |
| 1000237 | | TV | AP20210605 | 2021-06-05 | Being Retainer for office assistance for the month of MAY-2021 against bill no-RI/21-22/002 date-01/06/2021 amount- rs 30000 tds@01%-300 R009 50011692 | 0.0000 | 300.0000 | 120760 | AP | 10035266 | 2 | R009 | ROSHAN LAL | 50011692 | 2021-06-05 | | | | | |
| 1000237 | | BV | 4281 | 2021-06-07 | TDS payable on contractor for April 21 | 2253.2200 | 0.0000 | 120607 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20210607 | 2021-06-07 | Electricity ,Generator, security & maintenance charges for the month MAY 2021 H024 50011690 | 0.0000 | 1071.2000 | 120773 | AP | 10035262 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011690 | 2021-06-07 | | | | | |
| 1000237 | | TV | AP20210619 | 2021-06-19 | Internet recurring charges for the period 8 Jul 2021 to 7 Aug 2021 against bill no-BHRI001413/21-22 date-08/05/2021 S031 50011703 | 0.0000 | 58.0000 | 120899 | AP | 10035288 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50011703 | 2021-06-19 | | | | | |
| 1000237 | | TV | AP20210619 | 2021-06-19 | Server Rent for the Period 24-06-2021 TO 23-07-2021 AGAINST BILLNO IN91213946I nvoice Date : 14/06/2021 C024 50011714 | 0.0000 | 252.8800 | 120900 | AP | 10035310 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011714 | 2021-06-19 | | | | | |
| 1000237 | | TV | AP20210619 | 2021-06-19 | Server Rent for the Period 26-06-2021 25-07-2021 AGAINST BILLNO-IN91214113 Invoice Date : 16-06-2021 C024 50011715 | 0.0000 | 260.0000 | 120901 | AP | 10035312 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011715 | 2021-06-19 | | | | | |
| 1000237 | | JV | 4241 | 2021-06-24 | TDS on contractor transfered to GGN | 0.0000 | 1246.3400 | 120489 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | JV | 4242 | 2021-06-24 | TDS on contractor transfered to GGN | 1246.3400 | 0.0000 | 120491 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20210706 | 2021-07-06 | Being Retainer for office assistance for the month of june-2021 against bill no-RI/21-22/003 date-01/07/2021 amount- rs 30000 tds@1%-300 R009 50011765 | 0.0000 | 300.0000 | 124506 | AP | 10035506 | 2 | R009 | ROSHAN LAL | 50011765 | 2021-07-06 | | | | | |
| 1000237 | | BV | 4393 | 2021-07-07 | TDS payable on contractor for JUNE 21 | 2290.0000 | 0.0000 | 124610 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20210707 | 2021-07-07 | Electricity ,Generator, security & maintenance charges for the month june 2021 H024 50011744 | 0.0000 | 1372.0000 | 124493 | AP | 10035449 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011744 | 2021-07-07 | | | | | |
| 1000237 | | TV | AP20210717 | 2021-07-17 | Internet recurring charges for the period 8 AUG 2021 to 7 SEP 2021 against bill no-BHRI001964/21-22 date-08/07/2021 S031 50011776 | 0.0000 | 72.5000 | 124561 | AP | 10035529 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50011776 | 2021-07-17 | | | | | |
| 1000237 | | TV | AP20210720 | 2021-07-20 | Server Rent for the Period 24-07-2021 TO 23-08-2021 AGAINST BILLNO- IN91216946 nvoice Date : 14/07/2021 C024 50011778 | 0.0000 | 252.8800 | 124572 | AP | 10035533 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011778 | 2021-07-20 | | | | | |
| 1000237 | | TV | AP20210720 | 2021-07-20 | Server Rent for the Period 26-07-2021 25-08-2021 AGAINST BILLNO-IN91217136 Invoice Date : 16-07-2021 C024 50011779 | 0.0000 | 260.0000 | 124573 | AP | 10035535 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011779 | 2021-07-20 | | | | | |
| 1000237 | | TV | AP20210802 | 2021-08-02 | Being Retainer for office assistance for the month of juLY-2021 against bill no-RI/21-22/004 date-01/08/2021 amount- rs 30000 tds@1%-300 R009 50011837 | 0.0000 | 300.0000 | 126053 | AP | 10035746 | 2 | R009 | ROSHAN LAL | 50011837 | 2021-08-02 | | | | | |
| 1000237 | | TV | AP20210806 | 2021-08-06 | Electricity ,Generator, security & maintenance charges for the month juLY 2021 H024 50011840 | 0.0000 | 1503.0000 | 126076 | AP | 10035755 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011840 | 2021-08-06 | | | | | |
| 1000237 | | BV | 4530 | 2021-08-07 | TDS payable on contractor for JULY 21 | 2259.2200 | 0.0000 | 126112 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20210819 | 2021-08-19 | Server Rent for the Period 24-08-2021 TO 23-09-2021 AGAINST BILLNO- IN91219911 nvoice Date : 14/08/2021 C024 50011858 | 0.0000 | 252.8800 | 126221 | AP | 10035791 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011858 | 2021-08-19 | | | | | |
| 1000237 | | TV | AP20210819 | 2021-08-19 | Server Rent for the Period 26-08-2021 25-09-2021 AGAINST BILLNO-IN91220072 Invoice Date : 16-08-2021 C024 50011859 | 0.0000 | 260.0000 | 126222 | AP | 10035793 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011859 | 2021-08-19 | | | | | |
| 1000237 | | TV | AP20210823 | 2021-08-23 | Internet recurring charges for the period 8 SEP 2021 to 7 OCT 2021 against bill no-BHRI002499/21-22 date-08/08/2021 S031 50011850 | 0.0000 | 58.0000 | 126237 | AP | 10035775 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50011850 | 2021-08-23 | | | | | |
| 1000237 | | TV | AP20210901 | 2021-09-01 | Being google adv charges period-09/08/2021 to 31/08/2021 against bill no-3973495556 and date-31/08/2021 G046 50011952 | 0.0000 | 9.0000 | 128284 | AP | 10036129 | 1 | G046 | GOOGLE INDIA PVT LTD | 50011952 | 2021-09-01 | | | | | |
| 1000237 | | TV | AP20210902 | 2021-09-02 | Being Retainer for office assistance for the month of AUG-2021 against bill no-RI/21-22/005 date-01/09/2021 amount- rs 30000 tds@1%-300 R009 50011878 | 0.0000 | 300.0000 | 126650 | AP | 10035846 | 2 | R009 | ROSHAN LAL | 50011878 | 2021-09-02 | | | | | |
| 1000237 | | BV | 4570 | 2021-09-06 | TDS payable on contractor for Aug 21 | 2374.0000 | 0.0000 | 126806 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20210907 | 2021-09-07 | Electricity ,Generator, security & maintenance charges for the month Aug 2021 H024 50011897 | 0.0000 | 1356.0000 | 126850 | AP | 10035942 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011897 | 2021-09-07 | | | | | |
| 1000237 | | TV | AP20210922 | 2021-09-22 | Internet recurring charges for the period 8 OCT 2021 to 7 NOV 2021 against bill no-BHRI003018/21-22 date-08/09/2021 S031 50011938 | 0.0000 | 58.0000 | 128186 | AP | 10036073 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50011938 | 2021-09-22 | | | | | |
| 1000237 | | TV | AP20210922 | 2021-09-22 | Website Landing Page Design charges of my cloud R074 50011942 | 0.0000 | 150.0000 | 128187 | AP | 10036081 | 3 | R074 | RABBIXEL STUDIO PVT LTD. | 50011942 | 2021-09-22 | | | | | |
| 1000237 | | TV | AP20210923 | 2021-09-23 | Server Rent for the Period 24-09-2021 TO 23-10-2021 AGAINST BILLNO- IN91222835 nvoice Date : 14/08/2021 C024 50011944 | 0.0000 | 253.0000 | 128195 | AP | 10036085 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011944 | 2021-09-23 | | | | | |
| 1000237 | | TV | AP20210923 | 2021-09-23 | Server Rent for the Period 26-09-2021 25-10-2021 AGAINST BILLNO-IN91223028 Invoice Date : 16/09/2021 C024 50011945 | 0.0000 | 260.0000 | 128196 | AP | 10036087 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50011945 | 2021-09-23 | | | | | |
| 1000237 | | TV | AP20211001 | 2021-10-01 | Being google adv charges period-01/09/2021 to 30/09/2021 against bill no-3986748205 and date-30/09/2021 (MYCLOUD) G046 50011990 | 0.0000 | 1859.0000 | 128440 | AP | 10036221 | 1 | G046 | GOOGLE INDIA PVT LTD | 50011990 | 2021-10-01 | | | | | |
| 1000237 | | TV | AP20211004 | 2021-10-04 | Being Retainer for office assistance for the month of SEP-2021 against bill no-RI/21-22/006 date-01/10/2021 amount- rs 30000 tds@1%-300 R009 50011978 | 0.0000 | 300.0000 | 128585 | AP | 10036196 | 2 | R009 | ROSHAN LAL | 50011978 | 2021-10-04 | | | | | |
| 1000237 | | BV | 4721 | 2021-10-06 | TDS payable on contractor for SEP 21 | 2386.2800 | 0.0000 | 128692 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20211007 | 2021-10-07 | Electricity ,Generator, security & maintenance charges for the month SEP 2021 H024 50012010 | 0.0000 | 1405.0700 | 128751 | AP | 10036281 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012010 | 2021-10-07 | | | | | |
| 1000237 | | TV | AP20211020 | 2021-10-20 | Server Rent for the Period 24-10-2021 TO 23-11-2021 AGAINST BILLNO- IN91226147 nvoice Date : 14/10/2021 C024 50012033 | 0.0000 | 253.0000 | 130488 | AP | 10036363 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50012033 | 2021-10-20 | | | | | |
| 1000237 | | TV | AP20211020 | 2021-10-20 | Server Rent for the Period 26-10-2021 25-11-2021 AGAINST BILLNO-IN91226278 Invoice Date : 16/10/202 C024 50012034 | 0.0000 | 260.0000 | 130489 | AP | 10036365 | 3 | C024 | Cloud4C Services Pvt Ltd., | 50012034 | 2021-10-20 | | | | | |
| 1000237 | | TV | AP20211020 | 2021-10-20 | Internet recurring charges for the period 8 NOV 2021 to 7 DEC 2021 against bill no-BHRI003631/21-22 date-08/10/2021 S031 50012039 | 0.0000 | 73.0000 | 130490 | AP | 10036375 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50012039 | 2021-10-20 | | | | | |
| 1000237 | | TV | AP20211020 | 2021-10-20 | Being Print advt in bw hotelier smart hotel issued charges against bill no-BW/0469/21-22 ON DATE-30/09/2021 B036 50012052 | 0.0000 | 1500.0000 | 130491 | AP | 10036412 | 3 | B036 | BW BUSINESSWORLD MEDIA PVT LTD | 50012052 | 2021-10-20 | | | | | |
| 1000237 | | TV | AP20211101 | 2021-11-01 | Being google adv charges period-01/10/2021 to 31/10/2021 against bill no-4014232256 and date-31/10/2021 (MYCLOUD) G046 50012161 | 0.0000 | 413.0000 | 132278 | AP | 10036751 | 1 | G046 | GOOGLE INDIA PVT LTD | 50012161 | 2021-11-01 | | | | | |
| 1000237 | | TV | AP20211103 | 2021-11-03 | Being Retainer for office assistance for the month of OCT-2021 against bill no-RI/21-22/007 date-01/11/2021 amount- rs 30000 tds@1%-300 R009 50012086 | 0.0000 | 300.0000 | 131470 | AP | 10036523 | 2 | R009 | ROSHAN LAL | 50012086 | 2021-11-03 | | | | | |
| 1000237 | | BV | 4785 | 2021-11-05 | TDS payable on contractor for oct 21 | 5650.2800 | 0.0000 | 130775 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20211108 | 2021-11-08 | Electricity ,Generator, security & maintenance charges for the monthOCT 2021 H024 50012096 | 0.0000 | 1343.0000 | 131513 | AP | 10036544 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012096 | 2021-11-08 | | | | | |
| 1000237 | | TV | AP20211120 | 2021-11-20 | Internet recurring charges for the period 8 DEC 2021 to 7 JAN 2021 against bill no-BHRI004163/21-22 date-08/11/2021 S031 50012135 | 0.0000 | 57.0000 | 132193 | AP | 10036669 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50012135 | 2021-11-20 | | | | | |
| 1000237 | | 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 | 0.0000 | 1380.0000 | 132250 | AP | 10036717 | 3 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012155 | 2021-11-26 | | | | | |
| 1000237 | | TV | AP20211201 | 2021-12-01 | Being google adv charges period-01/11/2021 to 30/11/2021 against bill no-4029379890 and date-30/11/2021 (MYCLOUD) G046 50012217 | 0.0000 | 14.0000 | 133450 | AP | 10036914 | 1 | G046 | GOOGLE INDIA PVT LTD | 50012217 | 2021-12-01 | | | | | |
| 1000237 | | TV | AP20211203 | 2021-12-03 | Being Retainer for office assistance for the month of nov-2021 against bill no-RI/21-22/008 date-01/12/2021 amount- rs 30000 tds@1%-300 R009 50012168 | 0.0000 | 300.0000 | 132562 | AP | 10036765 | 2 | R009 | ROSHAN LAL | 50012168 | 2021-12-03 | | | | | |
| 1000237 | | BV | 4857 | 2021-12-06 | TDS payable on contractor for NOV 21 | 3494.0000 | 0.0000 | 132491 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20211206 | 2021-12-06 | Electricity ,Generator, security & maintenance charges for the month NOV 2021 H024 50012173 | 0.0000 | 1181.0000 | 132587 | AP | 10036775 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012173 | 2021-12-06 | | | | | |
| 1000237 | | TV | AP20211214 | 2021-12-14 | BEING Brand Association Exhibition Expenses charge against billno-106 and date-08/12/2021 U011 50012196 | 0.0000 | 700.0000 | 132664 | AP | 10036821 | 3 | U011 | UPLIFTO | 50012196 | 2021-12-14 | | | | | |
| 1000237 | | TV | AP20211218 | 2021-12-18 | Internet recurring charges for the period 8 Jan 2022 to 7 Feb 2022against bill no-BHRI004722/21-222 date-08/12/2021 S031 50012197 | 0.0000 | 58.0000 | 132693 | AP | 10036823 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50012197 | 2021-12-18 | | | | | |
| 1000237 | | TV | AP20211220 | 2021-12-20 | 998439-Other On-Line Contents Not Elsewhere Covered I013 50012199 | 0.0000 | 720.0000 | 132704 | AP | 10036827 | 3 | I013 | Info Edge (India) Ltd. | 50012199 | 2021-12-20 | | | | | |
| 1000237 | | TV | AP20220103 | 2022-01-03 | Being Retainer for office assistance for the month of DEC-2021 against bill no-RI/21-22/009 date-01/01/2022 amount- rs 30000 tds@1%-300 R009 50012246 | 0.0000 | 300.0000 | 133841 | AP | 10036997 | 2 | R009 | ROSHAN LAL | 50012246 | 2022-01-03 | | | | | |
| 1000237 | | BV | 4946 | 2022-01-06 | TDS payable on contractor for DEC 21 | 2973.0000 | 0.0000 | 133909 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20220106 | 2022-01-06 | Electricity ,Generator, security & maintenance charges for the month dec 2021 H024 50012262 | 0.0000 | 1126.0000 | 133864 | AP | 10037029 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012262 | 2022-01-06 | | | | | |
| 1000237 | | TV | AP20220120 | 2022-01-20 | BANNER FOR ADVERTISMNET OF MY CLOUD (DC) R074 50012302 | 0.0000 | 150.0000 | 135226 | AP | 10037167 | 1 | R074 | RABBIXEL STUDIO PVT LTD. | 50012302 | 2022-01-20 | | | | | |
| 1000237 | | TV | AP20220120 | 2022-01-20 | Internet recurring charges for the period 8 FEB TO 7 MARCH 2022 against bill no-BHRI005385 DATED:-08/01/2022 S031 50012303 | 0.0000 | 58.0000 | 135227 | AP | 10037169 | 4 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50012303 | 2022-01-20 | | | | | |
| 1000237 | | TV | AP20220203 | 2022-02-03 | Being Retainer for office assistance for the month of JAN-2022 against bill no-RI/21-22/010 date-02/02/2022 amount- rs 31500 tds@1%-315 R009 50012317 | 0.0000 | 315.0000 | 136024 | AP | 10037220 | 1 | R009 | ROSHAN LAL | 50012317 | 2022-02-03 | | | | | |
| 1000237 | | BV | 4989 | 2022-02-07 | TDS 194C Payment for the month of Jan-22 | 1634.0000 | 0.0000 | 134924 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20220207 | 2022-02-07 | Electricity ,Generator, security & maintenance charges for the month JAN 2022 H024 50012325 | 0.0000 | 1027.0000 | 136061 | AP | 10037242 | 7 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012325 | 2022-02-07 | | | | | |
| 1000237 | | TV | AP20220221 | 2022-02-21 | Internet Exp. for the period 08/03/2022 To 07/04/2022 , Against Invoice No :-BHRI005993/21-22 ,Dated :- 08/02/2022 S031 50012363 | 0.0000 | 58.0000 | 136452 | AP | 10037349 | 1 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50012363 | 2022-02-21 | | | | | |
| 1000237 | | TV | AP20220304 | 2022-03-04 | Retainer for office assitance for the period 01/02/2022 To 28/02/2022 ,Against Invoice No :-RL/2021-22/011 , Dated :- 02/03/2022 R009 50012376 | 0.0000 | 315.0000 | 137201 | AP | 10037391 | 1 | R009 | ROSHAN LAL | 50012376 | 2022-03-04 | | | | | |
| 1000237 | | BV | 5060 | 2022-03-05 | Payment TDS on Contractor for the month of Feb-22 | 1400.0000 | 0.0000 | 136231 | GL | 0 | 0 | | | | | | | | | |
| 1000237 | | TV | AP20220309 | 2022-03-09 | Office Maintance exp. for the month of Feb-22 , Against Invoice No :- S-055, Dated :- 01/03/2022 H024 50012387 | 0.0000 | 1015.0000 | 137413 | AP | 10037421 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012387 | 2022-03-09 | | | | | |
| 1000237 | | TV | AP20220309 | 2022-03-09 | Software Exp. for the period 03/03/2022 , against Invoice No :- 1092532 , dated :- 07/03/2022 O011 50012400 | 0.0000 | 5271.0000 | 137414 | AP | 10037449 | 1 | O011 | Oracle India Private Limited | 50012400 | 2022-03-09 | | | | | |
| 1000237 | | TV | AP20220314 | 2022-03-14 | Administration charges for transfer unit under company name , against Invoice No :- GFYR/22/I001640, Dated :- 14/03/2022 R077 50012697 | 0.0000 | 3368.0000 | 144176 | AP | 10038343 | 1 | R077 | Rajdarbar Realty Creations Pvt. Ltd. | 50012697 | 2022-03-14 | | | | | |
| 1000237 | | TV | AP20220322 | 2022-03-22 | Internet Exp. for the month of March , against invoice No :- BHRI006704/21-22, Dated :- 08/03/2022 S031 50012426 | 0.0000 | 58.0000 | 137683 | AP | 10037534 | 1 | S031 | Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) | 50012426 | 2022-03-22 | | | | | |
| 1000237 | | 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 | 0.0000 | 364.0000 | 137827 | AP | 10037674 | 1 | C002 | CYBERSPACE NETWORKING SYSTEMS | 50012473 | 2022-03-31 | | | | | |
| 1000237 | | TV | AP20220331 | 2022-03-31 | Retainer for office Assistance for the period 01/03/2022 to 31/03/2022 , Against Invoice No :- RL/2021-22/012 , Dated :- 31/03/2022 R009 50012479 | 0.0000 | 315.0000 | 137828 | AP | 10037707 | 1 | R009 | ROSHAN LAL | 50012479 | 2022-03-31 | | | | | |
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