gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000418TVAP202008012020-08-01My Cloud Consultancy charges for the month February 2020 D010 5001094118900.00000.00003000418TVAP202008012020-08-01SSL Certificate for 1 year G022 500110431188.00000.00003000418TVAP202008012020-08-01Professional Fee for the month July 2020 A048 500110472250.00000.00003000418TVAP202008012020-08-01Professional Fee for the month July 2020 A048 500110482790.00000.00003000418TVAP202008012020-08-01Professional Fee for the month July 2020 A048 500110493150.00000.00003000418TVAP202008012020-08-01Azure Usage charges for the period 15/07/2020 to 14/08/2020 X001 50011173149.40000.00003000418TVAP202008012020-08-01Azure Usage charges for the period 15/07/2020 to 14/08/2020 PJV 50011173 X001 500111730.0000149.40003000418TVAP202008022020-08-02Webe meetings 200 with webex teams for 02/08/2020 to 01/09/2020 C032 50010989391.61000.00003000418TVAP202008032020-08-03AWS charges for the month July 20 A060 5001098816573.81000.00003000418TVAP202008032020-08-03AWS charges for the month July 20 A060 5001098728854.96000.00003000418TVAP202008082020-08-08Professional fee for July 2020 booked AS089 500110136300.00000.00003000418TVAP202008142020-08-14Server Rent for the Period 24/08/2020 to 23/09/2020 C024 500109852275.92000.00003000418TVAP202008162020-08-16Server Rent for the Period 26/08/2020 to 25/09/2020 C024 500109862340.00000.00003000418TVAP202008172020-08-17Lapcare Battery for HP 450 G4 ATS 50010991265.50000.00003000418TVAP202008212020-08-21Keyboard, HP Charger, Lapcare Battery ATS 50011166679.58000.00003000418TVAP202008242020-08-24Professional Fee for the month July 2020 R014 5001103819800.00000.00003000418TVAP202008312020-08-31Software development Services for the month of Aug. 2020 P023 5001114354000.00000.0000 \r\n