gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type5000521TVAP202504082025-04-08Microsoft Azure (MP Tourism) for the period 08/03/2025 to 07/04/2025, against invoice no :- E0600VS3OV, Dated :- 08/04/2025 M037 5001518327672.08000.0000198140AP100455904M037Microsoft Corp (India) Pvt Ltd500151832025-04-085000521TVAP202504142025-04-14Microsoft success core benefit for Services, against invoice no :- TIL26HR767001963, Dated :- 14/04/2025 M037 5001520074460.00000.0000198158AP100456271M037Microsoft Corp (India) Pvt Ltd500152002025-04-145000521TVAP202504142025-04-14Partner launch benefits for services , against invoice no :- TL26HR76001964, Dated :- 14/04/2025 M037 5001520128680.00000.0000198159AP100456291M037Microsoft Corp (India) Pvt Ltd500152012025-04-145000521TVAP202505082025-05-08Microsoft Azure (MP Tourism) for the period 0 M037 50015307137813.47000.0000202365AP100460681M037Microsoft Corp (India) Pvt Ltd500153072025-05-085000521TVAP202505122025-05-12SSL certificate (CEPO250512183459), against invoice no :- 202526/GSIN/533, Dated :- 12/05/2025 G022 500152726600.00000.0000201190AP100459381G022GMO GlobalSign Certificate Serives Pvt Ltd500152722025-05-125000521TVAP202506082025-06-08Microsoft Azure (MP Tourism) for the period 08/05/2025 to 07/06/2025, against invoice no :- TI026HR100367464, Dated :- 08/06/20256 M037 50015365131917.11000.0000203000AP100462441M037Microsoft Corp (India) Pvt Ltd500153652025-06-085000521TVAP202507312025-07-31Visual Studio Pro MSDN for the period July 25 to June26, against invoice no :- DGSI2526/60764, Dated :- 31/07/2025 E026 50015387329505.20000.0000204451AP100462972E026Embee Software Pvt Ltd500153872025-07-315000521TVAP202508132025-08-13IT design and development services for the period Aug 2025 to July26, against invoice no :- P258-001016, Dated :- 13/08/2025 v029 50015463240000.00000.0000206055AP100465272v029VoiceeTree Technologies Pvt Ltd500154632025-08-135000521JV93062025-09-14Web Networking Solution , Payment made through Amex CC9910.62000.0000207324GL005000521TVAP202510302025-10-30Purchase Gen TDS software for S160 500156016000.00000.0000210514AP100469561S160SAG Infotech Private Limited500156012025-10-305000521JV96532025-11-30Prepaid exp. till Nov250.0000351165.0000212642GL005000521JV96542025-11-30Prepaid amortization till 30th November 25708593.00000.0000212648GL005000521JV97122025-12-31Prepaid amortization till 30th November 25127843.00000.0000214029GL00 \r\n