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_type9100986TVAR202303312023-03-31PFIPL/R/22-23/01. Rent for Office Space For the period Jan. 2023 to March 2023 (Q4 - FY 2022-23) CBM00544 I100014020.0000120000.0000158034AR100396221CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100014022023-03-319100986TVAR202306302023-06-30PFIPL/R/23-24/01. Rent for Office Space For the period April. 2023 to June 2023 (Q1 - FY 2023-24) CBM00544 I100005850.0000120000.0000164672AR100411941CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100005852023-06-309100986TVAR202309282023-09-28PFIPL/R/23-24/02. Rent for Office Space For the period July 2023 to Sept 2023 (Q2 - FY 2023-24) CBM00544 I100007620.0000120000.0000168645AR100421481CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100007622023-09-289100986TVAR202312262023-12-26PFIPL/R/23-24/03. Rent for Office Space For the period Oct 2023 To Dec 2023, Dated :- 26/12/2023 CBM00544 I100008980.0000120000.0000172918AR100429441CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100008982023-12-269100986TVAR202403272024-03-27PFIPL/R/23-24/04. Rent for Office Space For the period Jan 2024 To March 2024, Dated :- 27/03/2024 CBM00544 I100010330.0000120000.0000177446AR100437141CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100010332024-03-279100986TVAR202406242024-06-24PFIPL/R/24-25/01. Rent for Office Space For the period April-24 to March-24, Dated :- 24/06/2024 CBM00544 I100001910.0000120000.0000181845AR100447331CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100001912024-06-249100986GV81462024-09-30Rent Ledger amount transfer to Rental Income account, Dated :- 30/09/20240.0000120000.0000187246GL009100986GV83702024-09-30Rent amount ledger transfer to Rental Income (MYCL)0.0000120000.0000190818GL009100986GV83712024-09-30Rent Ledger amount transfer to Rental Income account, Dated :- 30/09/2024120000.00000.0000190820GL009100986TVAR202412242024-12-24PFIPL/R/24-25/03. Rent for Office Space For the Oct- Dec24, Dated :- 24/12/2024 CBM00544 I100005050.0000120000.0000191394AR100466551CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100005052024-12-249100986TVAR202503312025-03-31Rent 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