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_type9201007TVPS202401032024-01-03Implementation, User training and Go live charges0.000021000.0000174457PS09201007TVPS202401032024-01-03Implementation, User training and Go live charges0.000010500.0000174458PS09201007TVPS202401032024-01-03Implementation, User training and Go live charges0.000031500.0000174459PS09201007TVPS202401192024-01-19XIPL: Full and Final Settlement0.000020000.0000175019PS09201007TVPS202401192024-01-19Xelpmoc: One time set-up fee0.00001080000.0000175022PS09201007TVPS202401282024-01-28(DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/20240.000015000.0000175044PS09201007TVPS202401282024-01-28(DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/20240.000027000.0000175045PS09201007TVPS202401292024-01-29SWO- Server Setup0.000012000.0000175053PS09201007TVPS202402052024-02-05SLF :STAAH Interface with PMS Wish net (DOL : 21/03/2023) 90 Days of warranty period ends on 19/06/20230.000025000.0000175935PS09201007TVPS202402052024-02-05SLF :EasyRewardz Interface with Wish & POS (DOL : 16/10/2023) 90 Days of warranty period ends on 14/01/20240.000021000.0000175942PS09201007TVPS202402062024-02-06(DOL : 08/01/2024) Implementation charges along with Annual Subscription Fee for the Period from 08/01/2024 to 07/01/20250.000050000.0000175958PS09201007TVPS202402062024-02-06SWO - Web Prolific accounting training0.000012500.0000175962PS09201007TVPS202402072024-02-07Smart Link interface Re setup by OM Prakash0.000010500.0000175971PS09201007TVPS202402082024-02-08SWO:- Touché Server setup0.000012500.0000175974PS09201007TVPS202402082024-02-08SWO:- Online activity of server setup0.000012500.0000175978PS09201007TVPS202402082024-02-08SWO:- Database migration to new server0.000021000.0000175981PS09201007TVPS202402082024-02-08SWO:- Touché Server Setup0.000012500.0000175984PS09201007TVPS202402082024-02-08Smartlink Wifi Interface (DOL:-08/12/2023) SLF(Service License Fee) 180 Days Warranty period ends on 06/06/20240.000010500.0000175991PS09201007TVPS202402082024-02-08(DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/20240.000073500.0000175998PS09201007TVPS202402122024-02-12(DOL : 15/01/2024) Implementation charges and Product Training along with Annual Subscription Fee for the Subscription period 15/01/2024 to 14/01/20250.000031569.0000176003PS09201007TVPS202402122024-02-12(DOL : 15/01/2024) Implementation charges and Product Training along with Annual Subscription Fee for the Subscription period 15/01/2024 to 14/01/20250.0000157500.0000176004PS09201007TVPS202402122024-02-12SLF : e-Invoicing (DOL: 08/09/2022) 90 Days warranty period end on 06/12/20220.000012500.0000176009PS09201007TVPS202402152024-02-15SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/20240.0000288000.0000176044PS09201007TVPS202402152024-02-15WISH CLS Implementation: Additional 5 Service Days0.000040000.0000176066PS09201007TVPS202402202024-02-20(DOL : 01/01/2024) Implementation charges along with Annual Subscription Fee for the Subscription period 01/01/2024 to 31/12/20240.000052500.0000176083PS09201007TVPS202402262024-02-26Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/-0.000018528.7500176119PS09201007TVPS202402262024-02-26Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/-0.0000329400.0000176120PS09201007TVPS202402282024-02-28SWO:- Technical Services0.000012500.0000176140PS09201007TVPS202402292024-02-29Web-Prolific (DOL : 01/02/2024) Implementation charges & Training along with Annual Subscription Fee for the Subscription period 01/02/2024 to 31/01/20250.000020500.0000176394PS09201007TVPS202402292024-02-29SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/20230.000068750.0000176399PS0 \r\n