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_type5030576TVAR202503312025-03-31Bad Debts written off I008 100036732205.00000.0000198442AR100482101I008Crowne Plaza Chennai Adyar Park100036732025-03-315030576TVAR202503312025-03-31Bad Debts written off-Client didn't use our software P036 1000408070143.00000.0000205892AR100502621P036JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa)100040802025-03-315030576TVAR202503312025-03-31Bad debts written off CBM00445 1000408147861.00000.0000205893AR100502631CBM00445Milee Droog Bliny Pvt. Ltd.100040812025-03-315030576TVAR202503312025-03-31Bad debts written off CBS00522 1000408256640.00000.0000205894AR100502641CBS00522Shilton Hospitality LLP100040822025-03-315030576TVAR202503312025-03-31Bad Debts written off CBA00684 1000408310442.75000.0000205897AR100502661CBA00684Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd.100040832025-03-315030576TVAR202503312025-03-31Bad debts written off B014 1000408642480.00000.0000205900AR100502691B014Signature Club Resort100040862025-03-315030576TVAR202503312025-03-31Bad Debts Written Off H033 1000409176478.00000.0000205914AR100502821H033HOTEL HANS PRIVATE LIMITED100040912025-03-315030576TVAR202503312025-03-31Bad Debts written off CBS00003 1000409286400.00000.0000205915AR100502831CBS00003SANSRI TECHNOLOGY Pvt. Ltd.100040922025-03-31 \r\n