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_type9100986TVAR202503312025-03-31Rent exp. for the period Jan25 to March25, against invoice no :- PFIPL/R/24-25/04, Dated :- 31/03/2025 CBM00544 D100000050.0000120000.0000200593AR100489511CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDD100000052025-03-319100986TVAR202507312025-07-31MYCL Rent for the period April25 to June25, against invoice :- PFIPL/R/25-26/01, Dated :- 31/072025 CBM00544 I100002860.0000120000.0000206151AR100501231CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100002862025-07-319100986TVAR202509292025-09-29MYCL Rent invoice for the period July-Sept25, against invoice no :- PFIPL/R/25-26/02, Dated :- 29/09/2025 CBM00544 I100003330.0000120000.0000207919AR100507171CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100003332025-09-299100986TVAR202512302025-12-30MYCL Rent invoice for the period Oct-Dec25, against invoice no :- PFIPL/R/25-26/03, Dated :- 30/12/2025 CBM00544 I100006440.0000120000.0000213162AR100518661CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100006442025-12-30 \r\n