| Date | Details | Bill | Paid |
| 11/07/2023 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill of June 2023 | 4800.00 | 0.00 |
| 11/07/2023 | Cash receive | 0.00 | 4800.00 |
| 03/06/2023 | Cash receive | 0.00 | 4800.00 |
| 03/06/2023 | SOFTWARE INSTALLATION AND SERVICE CHARGE -Bill Of May 2023 | 4800.00 | 0.00 |
| 02/05/2023 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of April 2023 | 4800.00 | 0.00 |
| 02/05/2023 | Cash receive | 0.00 | 4800.00 |
| 04/04/2023 | Cash receive | 0.00 | 4800.00 |
| 04/04/2023 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of March 2023 | 4800.00 | 0.00 |
| 05/03/2023 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of February 2023 | 4800.00 | 0.00 |
| 05/03/2023 | Cash receive | 0.00 | 4800.00 |
| 02/02/2023 | Cash receive | 0.00 | 4800.00 |
| 02/02/2023 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of January 2023 | 4800.00 | 0.00 |
| 01/01/2023 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill of December 2022 | 4800.00 | 0.00 |
| 01/01/2023 | Cash receive | 0.00 | 4800.00 |
| 04/12/2022 | Sundry Debtors () | 0.00 | 4800.00 |
| 04/12/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of November 2022 | 4800.00 | 0.00 |
| 04/11/2022 | Sundry Debtors () | 0.00 | 4800.00 |
| 01/11/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of Oct 2022 | 4800.00 | 0.00 |
| 15/10/2022 | Sundry Debtors () | 0.00 | 6000.00 |
| 12/10/2022 | SOFTWARE INSTALLATION AND SERVICE CHARGE -Bill Of September 2022 | 4800.00 | 0.00 |
| 12/10/2022 | Attendance Card-Bill Of September 2022 | 1200.00 | 0.00 |
| 03/09/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of Aug 2022 | 4800.00 | 0.00 |
| 03/09/2022 | Cash receive | 0.00 | 4800.00 |
| 11/08/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of July 2022 | 4800.00 | 0.00 |
| 09/08/2022 | Sundry Debtors () | 0.00 | 4800.00 |
| 09/07/2022 | Sundry Debtors () | 0.00 | 4800.00 |
| 05/07/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of June 2022 | 4800.00 | 0.00 |
| 21/06/2022 | All Bill Paid | 0.00 | 9600.00 |
| 11/06/2022 | Sundry Debtors () | 0.00 | 4800.00 |
| 09/06/2022 | Sundry Debtors () | 0.00 | 4800.00 |
| 07/06/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of May 2022 | 4800.00 | 0.00 |
| 11/05/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of April 2022 | 4800.00 | 0.00 |
| 04/04/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of March 2022 | 4800.00 | 0.00 |
| 03/03/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of February 2022 | 4800.00 | 0.00 |
| 03/02/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of January 2022
| 4800.00 | 0.00 |
| 05/01/2022 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of December 2021 | 4800.00 | 0.00 |
| 04/01/2022 | Sundry Debtors () | 0.00 | 4800.00 |
| 06/12/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 05/12/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 05/12/2021 | SOFTWARE LICENSE AND MAINTENACE FEE- | 4800.00 | 0.00 |
| 17/11/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of Oct 2021 | 4800.00 | 0.00 |
| 08/11/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 18/10/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 11/10/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of Sept 2021 | 4800.00 | 0.00 |
| 06/09/2021 | SOFTWARE LICENSE AND MAINTENACE FEE- | 4800.00 | 0.00 |
| 06/09/2021 | Cash receive | 0.00 | 4800.00 |
| 17/08/2021 | | 0.00 | 15900.00 |
| 16/08/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 08/08/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of July 2021 | 4800.00 | 0.00 |
| 13/07/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 08/06/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 08/06/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of May 2021. | 4800.00 | 0.00 |
| 09/05/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 03/05/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 03/05/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of April 2021 | 4800.00 | 0.00 |
| 06/04/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of March 2021 | 4800.00 | 0.00 |
| 07/03/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 03/03/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of Feb 2021
| 4800.00 | 0.00 |
| 04/02/2021 | Sundry Debtors () | 0.00 | 4800.00 |
| 01/02/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of Jan 2021 | 4800.00 | 0.00 |
| 01/01/2021 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of Dec 2020 | 4800.00 | 0.00 |
| 30/12/2020 | Sundry Debtors () | 0.00 | 4800.00 |
| 08/12/2020 | Sundry Debtors () | 0.00 | 20300.00 |
| 08/12/2020 | SERVICE CHARGE - | 500.00 | 0.00 |
| 08/12/2020 | WESTERN DIGITAL 2.00 TB PURPLE SURVEILLANCE HDD - | 6200.00 | 0.00 |
| 08/12/2020 | CCTV DVR DAHUA DHI-XVR-1A04-16 CH COOPER PENTA-BRIDDIGITAL VIDEO RECORDER- | 12000.00 | 0.00 |
| 05/12/2020 | SOFTWARE LICENSE AND MAINTENACE FEE-Bill Of Nov 2020 | 2300.00 | 0.00 |
| 02/12/2020 | CLOUD BASED SERVER-ACCOUNTS & INVENTORY MANAGEMENT SOFTWARE WITH POS MODULE AND BAR-CODE GENERATOR- | 60000.00 | 0.00 |
| 02/12/2020 | Cash receive | 0.00 | 30000.00 |