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_type1000221GV93912025-04-01Unexpired income reversed in April259074097.95000.0000208971GL001000221TVPS202504012025-04-01License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/20260.000010529.0000198945PS01000221TVPS202504012025-04-01License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/20260.000078282.0000198946PS01000221TVPS202504012025-04-01License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/20260.000010529.0000198947PS01000221TVPS202504012025-04-01License Renewal & Software maintenance for the period 19/04/2025 To 18/04/20260.0000685.0000198958PS01000221TVPS202504012025-04-01License Renewal & Software maintenance for the period 19/04/2025 To 18/04/20260.00002056.0000198960PS01000221TVPS202504012025-04-01License Renewal & Software maintenance for the period 19/04/2025 To 18/04/20260.0000457.0000198962PS01000221TVPS202504012025-04-01License Renewal & Software maintenance for the period 19/04/2025 To 18/04/20260.00003855.0000198964PS01000221TVPS202504012025-04-01License Renewal & Software maintenance for the period 19/04/2025 To 18/04/20260.0000742.0000198966PS01000221TVPS202504012025-04-01License Renewal & Software maintenance for the period 19/04/2025 To 18/04/20260.00001485.0000198968PS01000221TVPS202504022025-04-02License renewal & software maintenance for the period 15/04/2025 To 14/04/20260.0000549.0000198814PS01000221TVPS202504022025-04-02License renewal & software maintenance for the period 15/04/2025 To 14/04/20260.00001025.0000198816PS01000221TVPS202504022025-04-02License renewal & software maintenance for the period 15/04/2025 To 14/04/20260.0000879.0000198818PS01000221TVPS202504022025-04-02Annual Software Maintenance and license renewal fee for the period from 12/04/2025 to 11/04/20260.00001360.0000198829PS01000221TVPS202504022025-04-02License Renewal & Software Maintenance for the Period 25/04/2024 to 24/04/20250.0000251.0000198833PS01000221TVPS202504022025-04-02License Renewal & Software Maintenance for the Period 25/04/2024 to 24/04/20250.00001503.0000198835PS01000221TVPS202504022025-04-02License Renewal & Software Maintenance for the Period 25/04/2024 to 24/04/20250.00001187.0000198837PS01000221TVPS202504022025-04-02License Renewal & Software Maintenance for the Period 25/04/2024 to 24/04/20250.0000501.0000198839PS01000221TVPS202504022025-04-02License Renewal& Software maintenance for the period 16/04/2025 to 15/04/20260.0000496.0000199040PS01000221TVPS202504022025-04-02License Renewal& Software maintenance for the period 16/04/2025 to 15/04/20260.0000563.0000199042PS01000221TVPS202504022025-04-02License Renewal& Software maintenance for the period 16/04/2025 to 15/04/20260.00003380.0000199044PS01000221TVPS202504022025-04-02License Renewal& Software maintenance for the period 16/04/2025 to 15/04/20260.0000496.0000199046PS01000221TVPS202504022025-04-02License renewal & Software maintenance for the period 01/05/2025 to 30/04/20260.0000491.0000199056PS01000221TVPS202504022025-04-02License renewal & Software maintenance for the period 01/05/2025 to 30/04/20260.00001178.0000199058PS01000221TVPS202504022025-04-02License renewal & Software maintenance for the period 01/05/2025 to 30/04/20260.00005889.0000199060PS01000221TVPS202504042025-04-04Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026.22.00000.0000199283PS01000221TVPS202504042025-04-04Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026.396.00000.0000199285PS01000221TVPS202504042025-04-04Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026.527.00000.0000199287PS01000221TVPS202504042025-04-04Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026.156.40000.0000199289PS01000221TVPS202504072025-04-07License Renewal & software maintenance for the period 01/06/2025 To 31/05/20260.000011727.0000199313PS01000221TVPS202504072025-04-07License Renewal & software maintenance for the period 01/06/2025 To 31/05/20260.00002541.0000199315PS01000221TVPS202504072025-04-07Touche Kitchen Display System AMC for the period 11th May 2025 to 10th May 20260.0000890.0000199363PS01000221TVPS202504082025-04-08License renewal & software maintenance for the period 01/05/2025 to 30/04/20260.00002513.0000199501PS01000221TVPS202504082025-04-08License renewal & software maintenance for the period 01/05/2025 to 30/04/20260.000010053.0000199503PS01000221TVPS202504082025-04-08License renewal & software maintenance for the period 01/05/2025 to 30/04/20260.00001076.0000199505PS01000221TVPS202504082025-04-08License renewal & software maintenance for the period 01/05/2025 to 30/04/20260.00006614.0000199507PS01000221TVPS202504082025-04-08License renewal & software maintenance for the period 01/05/2025 to 30/04/20260.00002646.0000199509PS01000221TVPS202504082025-04-08License renewal & software maintenance for the period 01/05/2025 to 30/04/20260.00001146.0000199511PS01000221TVPS202504092025-04-09Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/20260.00004121.0000199622PS01000221TVPS202504092025-04-09Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/20260.00001571.0000199624PS01000221TVPS202504092025-04-09Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.0.00002103.0000199629PS01000221TVPS202504092025-04-09Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.0.00001275.0000199631PS01000221TVPS202504092025-04-09Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.0.00001491.0000199633PS01000221TVPS202504092025-04-09Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.0.00001036.0000199635PS01000221TVPS202504092025-04-09Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.0.00002320.0000199637PS01000221TVPS202504092025-04-09Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.0.0000621.0000199639PS01000221TVPS202504142025-04-14Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.147.00000.0000199933PS01000221TVPS202504142025-04-14Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.89.00000.0000199935PS01000221TVPS202504142025-04-14Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.104.20000.0000199937PS01000221TVPS202504142025-04-14Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.72.00000.0000199939PS01000221TVPS202504142025-04-14Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.162.20000.0000199941PS01000221TVPS202504142025-04-14Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026.43.00000.0000199942PS01000221TVPS202504152025-04-15Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/20260.00001213.0000200005PS01000221TVPS202504152025-04-15Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/20260.00004863.0000200007PS01000221TVPS202504152025-04-15Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/20260.00001516.0000200009PS01000221TVPS202504152025-04-15Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026.0.00001441.0000200014PS01000221TVPS202504152025-04-15Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026.0.0000240.0000200016PS01000221TVPS202504152025-04-15Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026.0.00001137.0000200018PS01000221TVPS202504152025-04-15Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026.0.0000480.0000200020PS01000221TVPS202504152025-04-15License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/20260.00001530.0000200059PS01000221TVPS202504152025-04-15License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/20260.00001713.0000200061PS01000221TVPS202504152025-04-15License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/20260.0000772.0000200063PS01000221TVPS202504152025-04-15License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/20260.00002570.0000200065PS01000221TVPS202504152025-04-15License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/20260.00001845.0000200067PS0 \r\n