gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000418TVAP202101022021-01-02Azure usage charges for the period 15-Nov-2020 to 14-Dec-2020 X001 50011388147.00000.00003000418TVAP202101022021-01-02Webe meetings 200 with webex teams for 2-Jan-21 to 1-Feb-21 C032 50011398391.61000.00003000418TVAP202101032021-01-03AWS charges for the billing period December 1 - December 31 2020 A060 5001139916498.74000.00003000418TVAP202101032021-01-03AWS charges for the month of December 20 for Mycloud account A060 5001140036381.19000.00003000418TVAP202101032021-01-03AWS charges for the month of December 20 for Mycloud account PJV 50011400 A060 500114000.000036381.19003000418TVAP202101032021-01-03AWS charges for the month of December 20 for Mycloud account A060 5001156736381.19000.00003000418TVAP202101042021-01-04Azure usage charges for the period November (outstanding) X001 50011397152.70000.00003000418TVAP202101062021-01-06Retainership for the month of November 2020 R014 5001139223760.00000.00003000418TVAP202101062021-01-06Hako Battery for HP Laptop, Adata 480GB SSD, DC Jack for HP laptop ATS 500113661189.52000.00003000418TVAP202101062021-01-06Professional Fee for supplementary additional work April to September 20 R014 500114224500.00000.00003000418TVAP202101112021-01-11Audit Fee for the Financial year 2019-20 R010 5001138518000.00000.00003000418TVAP202101122021-01-12Dell Latitude 3410 Payment made through S. Krishnan CC Ro2698 5001142010806.10000.00003000418TVAP202101142021-01-14Server Rent for the Period 24-01-2021 23-02-2021 C024 500113792275.92000.00003000418TVAP202101162021-01-16Server Rent for the Period 26-01-2021 25-02-2021 C024 500113802340.00000.00003000418TVAP202101192021-01-19Acer travel mate laptop purchased payment made through Kohli's CC APP0012 500114169326.44000.00003000418TVAP202101202021-01-20Googleapi for the month Jan 2021 D010 5001139322680.00000.00003000418TVAP202101202021-01-20Googleapi for the month Jan 2021 PJV 50011393 D010 500113930.000022680.00003000418TVAP202101202021-01-20Googleapi for the month Jan 2021 D010 5001139522680.00000.00003000418TVAP202101232021-01-23Azure usage charges for the period 15-Dec-2020 to 14-Jan-2021 X001 50011387149.00000.00003000418TVAP202101312021-01-31Software development Services for the month of Jan. 2021 P023 5001140747488.50000.00003000418TVAP202101312021-01-31Lapmate thinkpad Charger for Lenovo payment made through S. Krishnan CC 6m258 50011417106.63000.00003000418TVAP202101312021-01-31HP Laserjet Laser Printer payment made through S. Krishnan CC Appa897 500114182447.54000.00003000418TVAP202101312021-01-31HP Probook 14-inch Laptop Payment Made through S.Krishnan CC CMPL011 5001141910922.03000.00003000418TVAP202101312021-01-31Amazon Prime Membership Payment6 Made through S.Krishnan CC AMAZ15 50011421152.39000.00003000418TVAP202101312021-01-31VENTURE & ANGEL INVESTING Paid through Amlan's CC T023 500114321858.41000.00003000418TVAP202101312021-01-31Goto Meeting with 250 Participants Invoice dated 30/05/2020 W006 500114333960.00000.00003000418TVAP202101312021-01-31Goto Meeting with 250 Participants Invoice dated 05/08/2020 W006 500114343960.00000.00003000418TVAP202101312021-01-31HRT Roll 9106 A090 500114351080.00000.00003000418TVAP202101312021-01-31Membership fee for FY 2020-21 I002 500114361080.00000.0000 \r\n