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_type9105975TVPS202410012024-10-01Additional Working days against implementation, Setup and Training Charges.0.0000150000.0000188534PS09105975TVPS202410012024-10-01F&B Costing Training by Mr. Bharat Singh on dated 23/09/20240.000012500.0000188543PS09105975TVPS202410012024-10-01SLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/20240.000062500.0000188570PS09105975TVPS202410042024-10-04Implementation and setup Charges for 15 Days187500.00000.0000188664PS09105975TVPS202410072024-10-07Service Charges for issue resolution0.000013500.0000188694PS09105975TVPS202410072024-10-07(DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/20240.000063000.0000188711PS09105975TVPS202410072024-10-07Service Charges for issue resolution13500.00000.0000188724PS09105975TVPS202410102024-10-10Implementation and setup charges.0.000025000.0000188824PS09105975TVPS202410152024-10-15Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service.0.000022500.0000188939PS09105975TVPS202410152024-10-15Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service.0.000025000.0000188940PS09105975TVPS202410152024-10-15Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service.0.000025000.0000188941PS09105975TVPS202410162024-10-16Installation, Implementation and development charges for migration to cloud.0.000025000.0000188983PS09105975TVPS202410162024-10-16Installation, Implementation and development charges for migration to cloud.0.000025000.0000188984PS09105975TVPS202410162024-10-16(DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/20250.000010500.0000188993PS09105975TVPS202410162024-10-16(DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/20250.000010500.0000188994PS09105975TVPS202410162024-10-16(DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/20250.000031500.0000188995PS09105975TVPS202410162024-10-16(DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/20240.000073500.0000188999PS09105975TVPS202410162024-10-16(DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024.0.000031500.0000189006PS09105975TVPS202410162024-10-16Installation, Implementation and development charges for migration to cloud.0.000022500.0000189014PS09105975TVPS202410162024-10-16Installation, Implementation and development charges for migration to cloud.0.000025000.0000189015PS09105975TVPS202410162024-10-16Installation, Implementation and development charges for migration to cloud.0.000025000.0000189016PS09105975TVPS202410162024-10-16(DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/20240.000012500.0000189019PS09105975TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024678150.00000.0000189037PS09105975TVPS202410212024-10-21(DOL: 12/09/2024) Additional Service days charges for the implementation and setup.0.000042000.0000189121PS09105975TVPS202410212024-10-21SWO: Online Session to setup, configure, and training session with your team on FNB costing by Bharat Singh on dated 07/10/20240.000010500.0000189135PS09105975TVPS202410222024-10-22One time charges for one additional 6 pos for and event0.000010000.0200189143PS09105975TVPS202410222024-10-22SWO: Property Information changes and format customization in the following clubs for all PF products. DLF Aralias, DLF Mangnolias Laundry, DLF Camellias, DLF Golf.0.000037500.0000189154PS09105975TVPS202410222024-10-22E-Invoice Cleartax Interface (DOL:-18/04/2024) SLF(Service License Fee) 180 Days Warranty period ends on 15/10/20240.000010500.0000189169PS09105975TVPS202410282024-10-28SWO for Technical Service regarding logo change and change of license and related setup for prolific.0.000010500.0000189179PS09105975TVPS202410302024-10-30Installation, Implementation and development charges for migration to cloud.0.000022500.0000189222PS09105975TVPS202410302024-10-30Installation, Implementation and development charges for migration to cloud.0.000025000.0000189223PS09105975TVPS202410302024-10-30Installation, Implementation and development charges for migration to cloud.0.000025000.0000189224PS0 \r\n