700001 2022 2000 Per Transaction Fee Per Transaction Fee X 30

2 500001 X
700002 2022 2000 Per Transaction Fee Per Transaction Fee X 30
2 500001 X
700003 2022 2000 POS Purchase POS Purchase X 30 2 500001
X
700004 2022 2000 P2P P2P X 30 2 500001 X
700005 2022 2000 Card Issuance Card Issuance X 30 2 500001
X
700006 2022 2000 PIN Printing PIN Printing X 30 2 500001
X
700007 2022 2000 Quarterly Fee Quarterly Fee X 30 2 500001
X
700008 2022 2000 Revenue from Bank In Revenue from Bank In X 30
2 500002 X
700009 2022 2000 Office rent income Office rent income X 30
2 500002 X
700010 2022 2000 Other Income Other Income X 30 2 500002
X
800001 2022 2000 Furniture (Table, Ch Furniture (Table, Ch X 30
3 500003 X
800002 2022 2000 Computers, UPS, and Computers, UPS, and X 30
3 500003 X
800003 2022 2000 Remodification Dispute Remodification Dispute X 30
3 500003 X
800004 2022 2000 LED TV LED TV X 30 3 500003 X
800005 2022 2000 FIM (File Integrity FIM (File Integrity X 30
3 500003 X
800006 2022 2000 Central Patch manage Central Patch manage X 30
3 500003 X
800007 2022 2000 SOC Tool SOC Tool X 30 3 500003 X
800008 2022 2000 Multifactor/ Two fac Multifactor/ Two fac X 30
3 500003 X
800009 2022 2000 HSM (Production, test HSM (Production, test X 30
3 500003 X
800010 2022 2000 PIN Printing Machine PIN Printing Machine X 30
3 500003 X
800011 2022 2000 Channel Monitoring T Channel Monitoring T X 30
3 500003 X
800012 2022 2000 Reconciliation Software Reconciliation Software X 30
3 500003 X
800013 2022 2000 Storage system Storage system X 30 3 500003
X
800014 2022 2000 Wan router Wan router X 30 3 500003 X
800015 2022 2000 Load balancer+ WAF + Load balancer+ WAF + X 30
3 500003 X
800016 2022 2000 3 controllers + 4 spi 3 controllers + 4 spi X 30
3 500003 X
800017 2022 2000 Security bundle for Security bundle for X 30
3 500003 X
800018 2022 2000 DC Deployment Service DC Deployment Service X 30
3 500003 X
800019 2022 2000 DC Deployment Service DC Deployment Service X 30
3 500003 X
800020 2022 2000 RAM and Hard-Drive f RAM and Hard-Drive f X 30
3 500003 X
800021 2022 2000 Additional IP based Additional IP based X 30
3 500003 X
800022 2022 2000 Floor Epoxy flooring Floor Epoxy flooring X 30
 3 500003 X
800023 2022 2000 Room heater for DC N Room heater for DC N X 30
3 500003 X
800024 2022 2000 Vehicle Vehicle X 30 3 500003 X
800025 2022 2000 Office Building Office Building X 30 3 500003
X
900001 2022 2000 Annual Maintenance a Annual Maintenance a X 30
3 500004 X
900002 2022 2000 RSA Secure ID License RSA Secure ID License X 30
3 500004 X
900003 2022 2000 Upgrading Oracle Upgrading Oracle X 30 3 500004
X
900004 2022 2000 Breakdown maintenance Breakdown maintenance X 30
3 500004 X
900005 2022 2000 NAC (POS concentrate NAC (POS concentrate X 30
3 500004 X
900006 2022 2000 Oracle HW primum sup Oracle HW primum sup X 30
3 500004 X
900007 2022 2000 Oracle Database prim Oracle Database prim X 30
3 500004 X
100008 2022 2000 Consultancy to ISO Consultancy to ISO X 30
3 500005 X
100009 2022 2000 Consultancy for job Consultancy for job X 30
3 500005 X
100010 2022 2000 PCI DSS Annual PCI DSS Annual X 30 3 500005
X
100011 2022 2000 Consultancy IFRS Fin Consultancy IFRS Fin X 30
3 500005 X
110002 2022 2000 Transport Allow. & O Transport Allow. & O X 30
3 500006 X
110003 2022 2000 Pension Pension X 30 3 500006 X
110004 2022 2000 Housing Allowance Housing Allowance X 30 3 500006
X
110005 2022 2000 Mobile Allowance Mobile Allowance X 30 3 500006
X
110006 2022 2000 Medical allowance Medical allowance X 30 3 500006
X
110007 2022 2000 EVDO EVDO X 30 3 500006 X
110008 2022 2000 Bonus & Incentive Bonus & Incentive X 30 3 500006
X
120000 2022 2000 Hand Sanitizer Hand Sanitizer X 30 3 500007
X
120001 2022 2000 Hand Soap Hand Soap X 30 3 500007 X
120002 2022 2000 Hand Glove Hand Glove X 30 3 500007 X
120003 2022 2000 Face Mask Face Mask X 30 3 500007 X
120004 2022 2000 Car Rental Car Rental X 30 3 500007 X
130000 2022 2000 Payment Technical & Payment Technical & X 30
3 500008 X
130001 2022 2000 IT Training IT Training X 30 3 500008 X
130002 2022 2000 Business & Management Business & Management X 30
3 500008 X
130003 2022 2000 International Confer International Confer X 30
3 500008 X
140000 2022 2000 Above the Line Marketing Above the Line Marketing
X 30 3 500009 X
140001 2022 2000 Banners and Billboard Banners and Billboard X 30
3 500009 X
140002 2022 2000 Below the line marketing Below the line marketing
X 30 3 500009 X
140003 2022 2000 Projects (Corporate Projects (Corporate X 30
3 500009 X
150000 2022 2000 Broadband VPN /EPON/ Broadband VPN /EPON/ X 30
3 500010 X
150001 2022 2000 Broadband Internet Broadband Internet X 30
3 500010 X
150002 2022 2000 4G VPN Dongle 4G VPN Dongle X 30 3 500010
X
150003 2022 2000 Ribbon Ribbon X 30 3 500010 X
150004 2022 2000 Spare Parts Like Oil Spare Parts Like Oil X 30
3 500010 X
150005 2022 2000 Generator Fuel for D Generator Fuel for D X 30
3 500010 X
150006 2022 2000 DC & DR Portable fir DC & DR Portable fir X 30
3 500010 X
160000 2022 2000 Salary & Benefit, Salary & Benefit, X 30 3 500011
X
160001 2022 2000 Office Rent Office Rent X 30 3 500011 X
160002 2022 2000 License Renewal & O License Renewal & O X 30
3 500011 X
160003 2022 2000 Cleaning Cleaning X 30 3 500011 X
160004 2022 2000 Legal Support Legal Support X 30 3 500011
X
160005 2022 2000 Fuel Fuel X 30 3 500011 X
160006 2022 2000 Utilities Utilities X 30 3 500011 X
160007 2022 2000 Telephone & Fax Telephone & Fax X 30 3 500011
X
160008 2022 2000 Stationery & Material Stationery & Material X 30
3 500011 X
160009 2022 2000 Subscription and pe Subscription and pe X 30
3 500011 X
160010 2022 2000 Repair and maintenance Repair and maintenance X 30
3 500011 X
160011 2022 2000 Travel Expense Travel Expense X 30 3 500011
X
160012 2022 2000 Office supply Office supply X 30 3 500011
X
160013 2022 2000 Annual Shareholder Annual Shareholder X 30
3 500011 X
160014 2022 2000 Semi Annual Management Semi Annual Management X 30
3 500011 X
160015 2022 2000 Annual Management M Annual Management M X 30
3 500011 X
160016 2022 2000 Customer Development Customer Development X 30
3 500011 X
160017 2022 2000 External Training W External Training W X 30
3 500011 X
160018 2022 2000 Staff Day Staff Day X 30 3 500011 X
160019 2022 2000 Audit Fee Audit Fee X 30 3 500011 X
160020 2022 2000 Board Monthly trans Board Monthly trans X 30
3 500011 X
160021 2022 2000 Board Annual Fee Board Annual Fee X 30 3 500011
X
160022 2022 2000 Membership Fee Membership Fee X 30 3 500011
X
160023 2022 2000 Insurance Insurance X 30 3 500011 X
160024 2022 2000 Workshop and exhibition Workshop and exhibition X 30
3 500011 X
160025 2022 2000 Entertainment Entertainment X 30 3 500011
 X
160026 2022 2000 Miscellaneous Miscellaneous X 30 3 500011
X
160027 2022 2000 Bank charges Bank charges X 30 3 500011
X
160028 2022 2000 Other expenses Other expenses X 30 3 500011
X
160029 2022 2000 Mobile Apparatus & Mobile Apparatus & X 30
3 500011 X
160030 2022 2000 GYM Cost GYM Cost X 30 3 500011 X