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_type9105971TVPS202403192024-03-19SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024)0.000041175.0000177873PS09105971TVPS202405302024-05-30SWO:- Webprolific Inventory & Accounting Month end closing support0.000073500.0000180834PS09105971TVPS202405312024-05-31(Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483)0.000083490.0000180862PS09105971TVPS202405312024-05-31(Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483)0.0000166980.0000180867PS09105971TVPS202405312024-05-31(Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483)0.000083490.0000180877PS09105971TVPS202405312024-05-31(Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750)0.0000166980.0000180882PS09105971TVPS202407152024-07-15Web Prol'IFIC (DOL :- 16/04/2024) SLF warranty period 90 days ends on 15/07/20240.0000165200.0000182805PS09105971TVPS202409162024-09-16(DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/20240.000063000.0000186361PS09105971TVPS202409202024-09-20Web Prolific server setup0.000012500.0000186504PS09105971TVPS202409202024-09-20FnB module setup and training by Pawan Palariya Dt. 10th Sept 20240.000015000.0000186506PS09105971TVPS202409212024-09-21SWO: Touché and Web prolific setup a new server0.000012500.0000186714PS09105971TVPS202409232024-09-23ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/20240.000083750.0000187003PS09105971TVPS202410162024-10-16(DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/20240.000084070.0000188966PS09105971TVPS202412132024-12-13SWO: For Server Shifting.0.000038173.5000191867PS09105971TVPS202412182024-12-18ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/20240.000084950.0000192120PS09105971TVPS202412262024-12-26(DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/20250.000084000.0000192394PS0 \r\n