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_type9105975TVPS202403142024-03-14SWO: Development Charges for GSTR2 Template & Consolidation0.0000102375.0000177628PS09105975TVPS202403152024-03-15Implementation & Training Fee for Group Properties (for estimated 35 days)0.0000300000.0000177632PS09105975TVPS202403162024-03-16Implementation and setup Charges for 15 Days0.0000187500.0000177798PS09105975TVPS202403162024-03-16Implementation and setup Charges for 15 Days0.0000187500.0000177813PS09105975TVPS202403162024-03-16Implementation and setup Charges for 2 Days0.000025000.0000177826PS09105975TVPS202403192024-03-19Event & Catering (DOL: 20/09/2023) Implementation charges along with SLF(Software License Fee) 90 Days warranty period ends on 20/12/20230.000063499.8000177876PS09105975TVPS202403222024-03-22(DOL: 15/02/2024) Implementation charges along with SLF(Software License Fee) 90 Days warranty period ends on 16/05/20240.000022500.0000177920PS09105975TVPS202403262024-03-26Implementation, User training and Go live charges0.000021000.0000178012PS09105975TVPS202403262024-03-26Implementation, User training and Go live charges0.000031500.0000178013PS09105975TVPS202403262024-03-26Implementation, User training and Go live charges0.000010500.0000178014PS09105975TVPS202403262024-03-26Implementation, User training and Go live charges0.000063000.0000178023PS09105975TVPS202403262024-03-26Implementation, User training and Go live charges0.000021000.0000178033PS09105975TVPS202403262024-03-26Implementation, User training and Go live charges0.000031500.0000178034PS09105975TVPS202403262024-03-26Implementation, User training and Go live charges0.000010500.0000178035PS09105975TVPS202403262024-03-26Implementation, User training and Go live charges0.000063000.0000178059PS09105975TVPS202403272024-03-27SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold0.000030000.0000178069PS09105975TVPS202403272024-03-27SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold0.000030000.0000178072PS09105975TVPS202403312024-03-31SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000178087PS09105975TVPS202403312024-03-31SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000178125PS09105975TVPS202404132024-04-13SWO- Online activity for server SQL setup0.000012500.0000179032PS09105975TVPS202404152024-04-15SWO: Reports development in WISH.NET PMS0.0000150000.0000179133PS09105975TVPS202404182024-04-18(DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/20240.000096000.0000179232PS09105975TVPS202404232024-04-23The Crest (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation of the Software0.0000137500.0000179259PS09105975TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 09 Days0.0000112500.0000180529PS09105975TVPS202405172024-05-17Regal - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days0.000075000.0000180533PS09105975TVPS202405172024-05-17DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days0.000075000.0000180537PS09105975TVPS202405172024-05-17DLF Club 3 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days0.000075000.0000180541PS09105975TVPS202405172024-05-17DLF Club 4 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days0.000075000.0000180545PS09105975TVPS202405172024-05-17SLF : CLUB 5 (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation of the Software0.0000275000.0000180549PS09105975TVPS202405172024-05-17Implementation and setup Charges for 15 Days0.0000187500.0000180568PS09105975TVPS202405202024-05-20(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000062500.0000180618PS09105975TVPS202405202024-05-20(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000062500.0000180623PS09105975TVPS202405202024-05-20(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000025000.0000180628PS09105975TVPS202406122024-06-12SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/20240.000062500.0000181955PS09105975TVPS202406132024-06-13Implementation and setup Charges for 28 Days0.0000350000.0000181968PS09105975TVPS202406202024-06-20SWO - Server Re-Installation0.000012500.0000182062PS09105975TVPS202406202024-06-20Implementation, User Training & Go Live Charges0.000063000.0000182081PS09105975TVPS202407052024-07-05PI for Touche-POS SLF(Service License Fee) along with Implementation, Training, Setup & Server Change0.000052500.0000182671PS09105975TVPS202407182024-07-18(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000062500.0000182889PS09105975TVPS202407182024-07-18(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000062500.0000182894PS09105975TVPS202407182024-07-18(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000025000.0000182899PS09105975TVPS202407232024-07-23Software License Fee (SLF) along with Implementation charges Annual License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025.0.000084000.0000182989PS09105975TVPS202407232024-07-23Software License Fee (SLF) along with Implementation charges Annual License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025.0.000031500.0000182990PS09105975TVPS202407262024-07-26Implementation and setup Charges for 15 Days0.0000187500.0000183107PS09105975TVPS202407262024-07-26SWO For Data Transfer from stand by instance to live instance for missing dates.0.000015000.0000183111PS09105975TVPS202407302024-07-30DOL:- 19/04/2024 Software License Fee (SLF) along with Implementation charges warranty period for 90 days ends on 17/07/2024.0.000063000.0000183150PS09105975TVPS202408012024-08-01(DOL 20/12/2023) Implementation & Setup Charges and Software subscription charges for the period from 20/12/2023 to 19/12/2024.0.000050000.0000184480PS09105975TVPS202408082024-08-08SWO - For Migration of touche from 8.3 to 90.000025000.0000184399PS09105975TVPS202408082024-08-08(DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024.0.000025000.0000184404PS09105975TVPS202408082024-08-08(DOL: 29/05/2024) E-invoicing Interface Implementation and training 90 days warranty period ends on 29/08/2024.0.000025000.0000184407PS09105975TVPS202408142024-08-14SWO- Server Maintenance, Data Backup & Restore0.000012500.0000184531PS09105975TVPS202408202024-08-20Installation of Web Prol'IFIC to People Soft Interface with go live support0.000039000.0000184543PS09105975TVPS202408202024-08-20Installation of Web Prol'IFIC to People Soft Interface with go live support0.000042000.0000184544PS09105975TVPS202408202024-08-20Installation of Web Prol'IFIC to People Soft Interface with go live support0.000010500.0000184545PS09105975TVPS202408212024-08-21(DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024.0.000063000.0000184558PS09105975TVPS202408232024-08-23Installation, Implementation and development charges for migration to cloud.0.000022500.0000184592PS09105975TVPS202408232024-08-23Installation, Implementation and development charges for migration to cloud.0.000025000.0000184593PS09105975TVPS202408232024-08-23Installation, Implementation and development charges for migration to cloud.0.000025000.0000184594PS09105975TVPS202408262024-08-26Touche Software Migration.0.000025000.0000184613PS09105975TVPS202408262024-08-26Touche Software Migration live on 22/08/2024.0.000025000.0000184616PS09105975TVPS202408262024-08-26Touche Software Migration live on 13/08/20240.000025000.0000184620PS09105975TVPS202408262024-08-26Touche Software Migration live on 20/08/20240.000025000.0000184624PS09105975TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.0000260500.0000184719PS09105975TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.000037500.0000184720PS09105975TVPS202408292024-08-29Touche Software Migration.0.000025000.0000184791PS09105975TVPS202408292024-08-29Touche Software Migration0.000025000.0000184794PS09105975TVPS202408302024-08-30Training and Implementation service.0.0000212500.0000184849PS09105975TVPS202409022024-09-02E- Invoicing Interface with clear tax along with implementation, Training and Live Support.0.00007500.0000186022PS09105975TVPS202409022024-09-02E- Invoicing Interface with clear tax along with implementation, Training and Live Support.0.000018000.0000186023PS09105975TVPS202409052024-09-05DOL;- 01/04/2024 Touche Opera Interface Implementation along with one time license with 90 days warranty period ends on 30/06/2024.0.000025000.0000186119PS09105975TVPS202409092024-09-09(DOL: 31/05/2024) Web-Prolific Infrasys Interface- (SLF) Service License Fee 90 days warrant periods end on 29/08/2024.0.000025000.0000186200PS09105975TVPS202409102024-09-10Implementation Charges and setup charges0.000031500.0000186219PS09105975TVPS202409112024-09-11One Time Software License fee along with training and implementation service charges0.0000150000.0000186238PS09105975TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000075000.0000186249PS09105975TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.0000250000.0000186250PS09105975TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000050000.0000186251PS09105975TVPS202409112024-09-11Finance Module Training by Mr. Amanat Ali.0.000042000.0000186282PS09105975TVPS202409132024-09-13(DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/20240.000063000.0000186302PS09105975TVPS202409132024-09-13(DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024.0.000033750.0000186322PS09105975TVPS202409132024-09-13Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024.0.000025000.0000186334PS09105975TVPS202409182024-09-18Web Prolific Server Installation0.000012500.0000186435PS09105975TVPS202409182024-09-18SLF : Software Installation and configuration charges0.0000875000.0000186441PS09105975TVPS202409202024-09-20(DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/20240.000010500.0000186509PS09105975TVPS202409202024-09-20Web Prol'IFIC to People soft interface deployment setup along with go live support0.000021000.0000186513PS09105975TVPS202409202024-09-20Web Prol'IFIC to People soft interface deployment setup along with go live support0.000010500.0000186514PS09105975TVPS202409202024-09-20SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/20240.0000120000.0000186521PS09105975TVPS202409202024-09-20(DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/20240.000063000.0000186535PS09105975TVPS202409202024-09-20Online Activity for Server IP Change/Interface/ Client Setup0.000012500.0000186553PS09105975TVPS202409202024-09-20Implementation, Training and Software License Fee Charges0.000042000.0000186565PS09105975TVPS202409202024-09-20Additional 1 Day service charges for training0.00007500.0000186569PS09105975TVPS202409202024-09-20(DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 20240.000063000.0000186576PS09105975TVPS202409202024-09-20DOL -17.09.2024 , Touché Migration.0.000025000.0000186583PS09105975TVPS202409202024-09-20Service Charges for issue resolution0.000013500.0000186587PS09105975TVPS202409202024-09-20Online activity of Touche Server Reinstallation Touche Server installation0.000015000.0000186591PS09105975TVPS202409212024-09-21SWO: Online activity of server SQL issue0.000012500.0000186716PS09105975TVPS202409222024-09-22SWO:- IP Address change for Touche POS, Smartel Interface & Webprolific0.000012500.0000186750PS09105975TVPS202409222024-09-22Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/20240.000062500.0000186755PS09105975TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000042000.0000186769PS09105975TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000014000.0000186770PS09105975TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000028000.0000186771PS09105975TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000056000.0000186776PS09105975TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000077000.0000186796PS09105975TVPS202409222024-09-22(DOL:-01/08/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 90 days warranty period ends on 31/10/2024 (Migration of Old Prol'IFIC)0.0000125000.0000186804PS09105975TVPS202409222024-09-22SWO: Online Activity of Server SQL issue/setup0.000012500.0000186820PS09105975TVPS202409222024-09-22SWO: Touché migration from old to new version0.000025000.0000186837PS09105975TVPS202409222024-09-22SWO: Online activity of smart Link interface installation to new machine & SQL server reinstallation0.000025000.0000186894PS09105975TVPS202409232024-09-23Implementation and Training Charges.0.0000125000.0000186993PS09105975TVPS202409232024-09-23(DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/20240.0000474670.0000186999PS09105975TVPS202409232024-09-23Additional Service Days invoice0.000045000.0000187013PS09105975TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.0000678150.0000187018PS09105975TVPS202409232024-09-23DOL-10th June, 2024 Touche Android POS , Subscription Starts 10-06-2024 to 09-06-20250.00007500.0000187028PS09105975TVPS202409232024-09-23Project Abandoned Service Days Invoice0.0000131250.0000187031PS09105975TVPS202409232024-09-23Hardware upgrade for concierge complaint software system (at Your Wish new server)0.000012500.0000187034PS09105975TVPS202409232024-09-23Implementation & Support0.000062500.0000187058PS09105975TVPS202409232024-09-23Implementation service days0.000012500.0000187062PS09105975TVPS202409242024-09-24DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.20250.0000115500.0000187103PS09105975TVPS202409242024-09-24DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.20250.0000105000.0000187107PS09105975TVPS202409242024-09-24DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.20250.0000105000.0000187111PS09105975TVPS202409242024-09-24DOL-01.08.2024 (Touche Desktop F&B POS , Touche Android POS) Implementation, setup along with 180 days warranty end on 31.01.20250.0000125000.0000187116PS09105975TVPS202409262024-09-26SWO for Online Activity of wish banquet Upgradation for 4 days on 11, 12, 17 and 23 April 20240.000050000.0000187149PS09105975TVPS202409262024-09-26Training for FnB costing in Web Prolific - Required Entry posting automation setup0.00005250.0000187152PS09105975TVPS202409262024-09-26SWO for data backup from Web Prolific Chennai server restored to Ooty server on dated 02/05/20240.000010500.0000187165PS09105975TVPS202409262024-09-26SWO - For Activity of Server Shifting on dated 06/05/20240.00007500.0000187168PS09105975TVPS202409262024-09-26SWO - For Re-Training for Purchase Team 1 Day on dated 09/05/20240.000010500.0000187171PS09105975TVPS202409262024-09-26(DOL 18/06/2024) SLF(Software license Fee) for E Invoicing cleartax interface along with implementation training with 90 days warranty period ends on 6/09/20240.000012500.0000187174PS09105975TVPS202409262024-09-26SWO for Q&A, Clarification Session & Meeting from 20/04/2024 to 21/04/20240.000021000.0000187186PS09105975TVPS202409272024-09-27(DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/20240.000063000.0000187204PS09105975TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase0.0000156250.0000187224PS09105975TVPS202409302024-09-30Integration Inv 1. Export GL data by Oracle Fusion after mapping with their GL Codes 2. Placing the file in their desired location provided the security conditions are met at both ends. Total Inv value is 531000 but 50% now billed amt is Rs 265500.0.0000225000.0000187231PS09105975TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.0000156250.0000187241PS09105975TVPS202410012024-10-01Additional 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.0.000025000.0000189224PS09105975TVPS202411042024-11-04SWO: Web Prolific New Server Setup and Migration from SQL 2008 to 2016 and 20190.000025000.0000190105PS09105975TVPS202411042024-11-04SWO - For Training for FnB Costing Module Training on dated 17/10/20240.00005500.0000190108PS09105975TVPS202411042024-11-04Installation, Implementation and development charges for migration to cloud.0.000022500.0000190111PS09105975TVPS202411042024-11-04Installation, Implementation and development charges for migration to cloud.0.000025000.0000190112PS09105975TVPS202411042024-11-04Installation, Implementation and development charges for migration to cloud.0.000025000.0000190113PS09105975TVPS202411052024-11-05SWO for the web prolific - Accounts Payable HDFC Interface0.000025000.8300190132PS09105975TVPS202411052024-11-05SWO for the web prolific - Accounts Payable HDFC Interface0.000010500.0000190133PS09105975TVPS202411072024-11-07(DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024.0.0000163128.0000190186PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold.0.000022500.0000190191PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold0.000022500.0000190202PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold.0.000022500.0000190205PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold0.000022500.0000190208PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold0.000022500.0000190211PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold0.000022500.0000190214PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold0.000022500.0000190217PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold0.000022500.0000190220PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold0.000022500.0000190223PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold0.000022500.0000190226PS09105975TVPS202411072024-11-07SWO:- Development Charges for RV/CL, Open close report & GST on Hold0.000022500.0000190229PS09105975TVPS202411072024-11-07DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.20250.000010500.0000190233PS09105975TVPS202411072024-11-07DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.202584000.00000.0000190242PS09105975TVPS202411072024-11-07DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.202521000.00000.0000190246PS09105975TVPS202411072024-11-07DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.202584000.00000.0000190249PS09105975TVPS202411072024-11-07DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.202521000.00000.0000190253PS09105975TVPS202411072024-11-07DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.202521000.00000.0000190257PS09105975TVPS202411072024-11-07DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.202594500.00000.0000190260PS09105975TVPS202411192024-11-19Offline Training for Web Prolific - PQ Generation and Approvals on 20/11/20240.000010000.0000190387PS09105975TVPS202411202024-11-20(DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/20250.0000168000.0000190428PS09105975TVPS202411212024-11-21SWO - For Touche Migration Activity from old to new version by Mr. Masub Akhter0.000025000.0000190472PS09105975TVPS202411252024-11-25SWO - For Online Server Re-Installation.0.000012500.0000190548PS09105975TVPS202412032024-12-03Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/20250.000084000.0000191518PS09105975TVPS202412042024-12-04SWO for the web prolific - Accounts Payable HDFC Interface0.000025000.8300191566PS09105975TVPS202412042024-12-04SWO for the web prolific - Accounts Payable HDFC Interface0.000010500.0000191567PS09105975TVPS202412092024-12-09Touche Software Migration live on 22/08/2024.0.000025000.0000191730PS09105975TVPS202412092024-12-09Touche Software Migration live on 13/08/20240.000025000.0000191734PS09105975TVPS202412092024-12-09Touche Software Migration live on 22/08/2024.25000.00000.0000191744PS09105975TVPS202412092024-12-09Touche Software Migration live on 13/08/202425000.00000.0000191748PS09105975TVPS202412112024-12-11Integration of IHCL HR System with Web Prol'IFIC for auto user creation [15646922670]0.0000157500.0000191772PS09105975TVPS202412112024-12-11Integration of IHCL HR System with Web Prol'IFIC for auto user creation [15646922670]0.000010500.0000191773PS09105975TVPS202412122024-12-12(DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/20250.000062500.0000191848PS09105975TVPS202412122024-12-12One Time Software License fee along with training and implementation service charges150000.00000.0000191858PS09105975TVPS202412132024-12-13SWO: For Property information changes and format customization in the following clubs for all PF Products. DLF Aralias, DLF Magnolias, DLF Magnolias Laundry, DLF Camellias, and DLF Golf.0.000037500.0000191870PS09105975TVPS202412132024-12-13(DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/20250.000040000.0000191875PS09105975TVPS202412132024-12-13Additional Workdays for implementation. training and setup charges.0.000027000.0000191967PS09105975TVPS202412162024-12-16(DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025.0.0000228000.0000192019PS09105975TVPS202412162024-12-16Additional Touche (DOL: 25/11/2024) SLF (Software License fee) along with 90 days warranty period ends on 23/02/2025.0.000021000.0000192023PS09105975TVPS202412162024-12-16SWO: For Webprolific training and server Setup.0.000010500.0000192034PS09105975TVPS202412172024-12-17One-time charges for additional 6 pos for and event for additional one day.0.00009996.0000192052PS09105975TVPS202412172024-12-17SWO- Online Activity of Server SQL issue/setup0.000012500.0000192056PS09105975TVPS202412182024-12-18SWO - For Training & Doubt Clarification on dated 12/11/2024 by Mr. Rajeev Kumar.0.000012500.0000192131PS09105975TVPS202412192024-12-19SWO: Installation & Implementation for ERP application to cloud on dated 17/12/20240.000022500.0000192157PS09105975TVPS202412192024-12-19SWO: Installation & Implementation for ERP application to cloud on dated 17/12/20240.000025000.0000192158PS09105975TVPS202412192024-12-19SWO: Installation & Implementation for ERP application to cloud on dated 17/12/20240.000025000.0000192159PS09105975TVPS202412192024-12-19SWO:- F&B Costing completion Dated 28/11/20240.00007500.0000192168PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion Date 28/11/20240.00007500.0000192171PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion Date 28/11/2024.0.00007500.0000192174PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion Date 28/11/2024.0.00007500.0000192177PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing completion date 28/11/20240.00007500.0000192180PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion Date 28/11/20240.00007500.0000192183PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion date 28/11/20240.00007500.0000192186PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion date 28/11/20240.00007500.0000192189PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion date 28/11/20240.00007500.0000192192PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion Date 28/11/20240.00007500.0000192195PS09105975TVPS202412192024-12-19SWO:- Development Charges for F&B Costing Completion Date 28/11/20240.00007500.0000192198PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192256PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192259PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192262PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192265PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192268PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192271PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192274PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192277PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192280PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192283PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192286PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192289PS09105975TVPS202412232024-12-23SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192292PS09105975TVPS202412232024-12-23SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold0.000030000.0000192295PS09105975TVPS202412242024-12-24Additional Implementation, Setup and training charges for 14 days0.000098000.0000192317PS09105975TVPS202412242024-12-24(DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/20250.00001125000.0000192324PS09105975TVPS202412242024-12-24(DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/20250.0000544500.0000192325PS09105975TVPS202412242024-12-24(DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/20250.0000124200.0000192326PS09105975TVPS202412242024-12-24(DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/20250.0000582100.0000192327PS09105975TVPS202412242024-12-24(DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/20250.0000100000.0000192328PS09105975TVPS202412242024-12-24(DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/20250.0000124200.0000192329PS09105975TVPS202412242024-12-24Additional Implementation, Training and setup charges for 3 days0.000021000.0000192364PS09105975TVPS202412262024-12-26(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/20250.0000600000.0000192399PS09105975TVPS202412262024-12-26Rest 50% Integration Inv 1. Export GL data by Oracle Fusion after mapping with their GL Codes 2. Placing the file in their desired location provided the security conditions are met at both ends.0.0000225000.0000192403PS09105975TVPS202412262024-12-26(DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/20250.000024000.0000192406PS09105975TVPS202412262024-12-26(DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/20250.000036000.0000192407PS09105975TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase156250.00000.0000192426PS09105975TVPS202412312024-12-31SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold.0.000030000.0000192488PS0 \r\n