| GLACCT | GLDESC | VCHNO | VCHDT | APID | APNAME | NARRAT | AMOUNT | ACCT_TYPE | SORT_FLAG | BREAK_BY | SYSTEM_OR_MANUAL | trans_type | SUB_LEDGER_ACCT_NO | SUB_LEDGER_DESCRIPTION | property_id | FX_CODE | FX_AMOUNT | transfer_to_gl | gl_trans_type | gl_doc_no | gl_trans_date | gl_print_seq_no | grp_id | grp_desc | grp_print_seq_no | account_print_seq | account_code | account_name | account_name_long | dept_type_print_seq | acct_main_dept_code | dept_type_id | dept_type_desc | dept_print_seq | acct_dept_code | dept_id | dept_desc | dept_desc_long | dept_flag | dept_required | dept_print_seq_merge | DT_BNS | HOTEL | FROMDT | TODT | GLFROM | GLTO | property_unit_id | property_name | xls_line_type |
| 3300302 | Computer (Kolkata) | 50000316 | 2020-08-03 | M006 | MICRO LAB | 2 HP 348 G5 laptop purchased | 53000.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200803 | 2020-08-03 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 302 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000198 | 2020-05-02 | B008 | Bharti Airtel Kolkata | advance paid | -0.4300 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200502 | 2020-05-02 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000222 | 2020-08-05 | S042 | Sreeja Infotech | Paid by cheque no. 100000042 05/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -2154.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200805 | 2020-08-05 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000243 | 2020-07-20 | B008 | Bharti Airtel Kolkata | Paid against invoice no FBBL1921B8957 | -20164.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200720 | 2020-07-20 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000244 | 2020-09-17 | B008 | Bharti Airtel Kolkata | Paid by cheque no. 100000003 17/09/2020 UBIEKD-UBI Kolkata Ekdalia | -1000.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200917 | 2020-09-17 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000245 | 2020-10-07 | S090 | S R W Agency Pvt Ltd. | Paid by cheque no. 100000056 07/10/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -83855.1300 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201007 | 2020-10-07 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000246 | 2020-10-13 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000057 13/10/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -32258.0200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201013 | 2020-10-13 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000247 | 2020-10-16 | K027 | KGRS & Co. | Paid by cheque no. 100000058 16/10/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -14300.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201016 | 2020-10-16 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000248 | 2020-10-19 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000059 19/10/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -13000.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201019 | 2020-10-19 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000249 | 2020-10-20 | I031 | IMAP Consulting Services | Paid by cheque no. 100000060 20/10/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -100555.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201020 | 2020-10-20 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000250 | 2020-10-16 | B008 | Bharti Airtel Kolkata | Paid by cheque no. 100000061 16/10/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -29125.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201016 | 2020-10-16 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000251 | 2020-10-26 | U002 | United India Insurance Company Limited | Paid by cheque no. 100000062 26/10/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -3131.7200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201026 | 2020-10-26 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000252 | 2020-11-20 | I031 | IMAP Consulting Services | Paid by cheque no. 100000063 20/11/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -100555.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201120 | 2020-11-20 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000253 | 2020-11-24 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000064 24/11/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -13000.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201124 | 2020-11-24 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000254 | 2020-11-12 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000065 12/11/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -32258.0200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201112 | 2020-11-12 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000257 | 2020-10-15 | T022 | Tushar De | Paid by cheque no. 100000004 15/10/2020 UBIEKD-UBI Kolkata Ekdalia | -470.8200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201015 | 2020-10-15 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000258 | 2020-11-30 | T022 | Tushar De | Paid by cheque no. 100000005 30/11/2020 UBIEKD-UBI Kolkata Ekdalia | -941.6400 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201130 | 2020-11-30 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000259 | 2020-11-07 | C013 | Chiranjit Majumder | Paid by cheque no. 100000006 07/11/2020 UBIEKD-UBI Kolkata Ekdalia | -2001.9200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201107 | 2020-11-07 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000260 | 2020-12-15 | T022 | Tushar De | Paid by cheque no. 100000007 15/12/2020 UBIEKD-UBI Kolkata Ekdalia | -470.8200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201215 | 2020-12-15 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000261 | 2020-11-07 | C013 | Chiranjit Majumder | Reversed - Paid by cheque no. 100000006 07/11/2020 UBIEKD-UBI Kolkata Ekdalia # 20000259 | 2001.9200 | A | O | | M | RC | | | PFKOL | | 0.0000 | Y | TV | AP20201107 | 2020-11-07 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000262 | 2020-11-30 | B008 | Bharti Airtel Kolkata | Paid by cheque no. 100000008 30/11/2020 UBIEKD-UBI Kolkata Ekdalia | -2001.2800 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201130 | 2020-11-30 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3100337 | UBI Kolkata Ekdalia | 20000263 | 2020-11-06 | T022 | Tushar De | Paid by cheque no. 100000009 06/11/2020 UBIEKD-UBI Kolkata Ekdalia | -942.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20201106 | 2020-11-06 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000177 | 2020-04-09 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000022 09/04/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -16602.4300 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200409 | 2020-04-09 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000178 | 2020-04-09 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000023 09/04/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -15417.1200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200409 | 2020-04-09 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000179 | 2020-05-06 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000024 06/05/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -15417.1200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200506 | 2020-05-06 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000180 | 2020-05-06 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000025 06/05/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -16602.4300 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200506 | 2020-05-06 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000194 | 2020-04-13 | A100 | Ambuja Realty Development Limited | paid for electricity | -13000.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200413 | 2020-04-13 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000195 | 2020-04-13 | E020 | ESIC PAYMENT ACCOUNT | Paid by cheque no. 100000027 13/04/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -1836.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200413 | 2020-04-13 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000196 | 2020-04-16 | I026 | IKF TECHNOLOGIES LIMITED | Paid by cheque no. 100000028 16/04/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -23600.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200416 | 2020-04-16 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000197 | 2020-05-01 | A100 | Ambuja Realty Development Limited | paid for electricty | -13000.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200501 | 2020-05-01 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000199 | 2020-05-01 | B008 | Bharti Airtel Kolkata | paid for | -471.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200501 | 2020-05-01 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000200 | 2020-05-02 | I031 | IMAP Consulting Services | paid for Consultancy | -64800.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200502 | 2020-05-02 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000201 | 2020-05-16 | I031 | IMAP Consulting Services | Paid by cheque no. 100000029 16/05/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -87480.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200516 | 2020-05-16 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000202 | 2020-05-22 | S090 | S R W Agency Pvt Ltd. | Paid by cheque no. 100000030 22/05/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -113280.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200522 | 2020-05-22 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000203 | 2020-05-11 | E020 | ESIC PAYMENT ACCOUNT | Paid by cheque no. 100000031 11/05/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -1470.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200511 | 2020-05-11 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000204 | 2020-06-01 | S042 | Sreeja Infotech | Paid by cheque no. 100000032 01/06/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -2326.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200601 | 2020-06-01 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000205 | 2020-06-12 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000033 12/06/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -32386.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200612 | 2020-06-12 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000206 | 2020-06-12 | E020 | ESIC PAYMENT ACCOUNT | Paid by cheque no. 100000034 12/06/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -1470.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200612 | 2020-06-12 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000207 | 2020-06-17 | S090 | S R W Agency Pvt Ltd. | Paid by cheque no. 100000035 17/06/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -56640.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200617 | 2020-06-17 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000208 | 2020-06-17 | I031 | IMAP Consulting Services | Paid by cheque no. 100000036 17/06/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -54000.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200617 | 2020-06-17 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000209 | 2020-06-20 | I031 | IMAP Consulting Services | Paid by cheque no. 100000037 20/06/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -70200.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200620 | 2020-06-20 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000210 | 2020-06-17 | A100 | Ambuja Realty Development Limited | paid for electricity | -13000.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200617 | 2020-06-17 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000218 | 2020-07-15 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000039 15/07/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -13000.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200715 | 2020-07-15 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000219 | 2020-07-15 | S090 | S R W Agency Pvt Ltd. | Paid by cheque no. 100000038 15/07/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -56640.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200715 | 2020-07-15 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000220 | 2020-07-20 | I031 | IMAP Consulting Services | Paid by cheque no. 100000041 20/07/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -70200.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200720 | 2020-07-20 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000221 | 2020-07-31 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000026 31/07/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -24525.8000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200731 | 2020-07-31 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000223 | 2020-08-13 | S042 | Sreeja Infotech | Paid by cheque no. 100000043 13/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -897.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200813 | 2020-08-13 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000224 | 2020-08-21 | M006 | MICRO LAB | Paid by cheque no. 100000045 21/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -62540.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200821 | 2020-08-21 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000225 | 2020-08-21 | S090 | S R W Agency Pvt Ltd. | Paid by cheque no. 100000044 21/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -73054.7200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200821 | 2020-08-21 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000226 | 2020-08-29 | I031 | IMAP Consulting Services | Paid by cheque no. 100000046 29/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -59670.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200829 | 2020-08-29 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000227 | 2020-08-10 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000040 10/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -13000.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200810 | 2020-08-10 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000228 | 2020-07-13 | B008 | Bharti Airtel Kolkata | Being TDS amount to be deducted paid to vendor | -500.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000229 | 2020-07-13 | B008 | Bharti Airtel Kolkata | Paid by cheque no. 100000047 13/07/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -29000.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000230 | 2020-07-08 | T022 | Tushar De | Paid by cheque no. 100000048 08/07/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -823.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200708 | 2020-07-08 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000231 | 2020-07-15 | A100 | Ambuja Realty Development Limited | Advance amount | -0.2000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200715 | 2020-07-15 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000232 | 2020-08-05 | S106 | Sk Monirul | Paid by cheque no. 100000052 05/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -1594.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200805 | 2020-08-05 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000233 | 2020-08-05 | T022 | Tushar De | Paid by cheque no. 100000049 05/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -470.8200 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200805 | 2020-08-05 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000234 | 2020-08-21 | S106 | Sk Monirul | Paid by cheque no. 100000051 21/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -589.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200821 | 2020-08-21 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000235 | 2020-08-21 | T022 | Tushar De | Paid by cheque no. 100000050 21/08/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -471.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200821 | 2020-08-21 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000236 | 2020-08-05 | B008 | Bharti Airtel Kolkata | Advance paid | -0.1800 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200805 | 2020-08-05 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000237 | 2020-09-18 | I031 | IMAP Consulting Services | Paid by cheque no. 100000055 18/09/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -100555.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200918 | 2020-09-18 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000238 | 2020-09-29 | I031 | IMAP Consulting Services | Being advance paid 20% on COST FOR MENU AND COST FOR HELPING MIGRATION | -60125.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200929 | 2020-09-29 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000239 | 2020-09-18 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000054 18/09/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -13000.0000 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200918 | 2020-09-18 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000240 | 2020-09-29 | A100 | Ambuja Realty Development Limited | Paid by cheque no. 100000053 29/09/2020 UBI6576-UBI 6576- KOLKATA NET BANKING | -64516.0400 | A | O | | M | PM | | | PFKOL | | 0.0000 | Y | TV | AP20200929 | 2020-09-29 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3300333 | UBI CA 6576 | 20000255 | 2020-11-12 | I031 | IMAP Consulting Services | Being advance paid @20% | -22200.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20201112 | 2020-11-12 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000181 | 2020-07-31 | A100 | Ambuja Realty Development Limited | ADVANCE 20000156 13000.00 | -13000.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200731 | 2020-07-31 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000182 | 2020-07-31 | A100 | Ambuja Realty Development Limited | ADVANCE 20000156 13000.00 | 13000.0000 | A | O | | M | AR | | | PFKOL | | 0.0000 | Y | TV | AP20200731 | 2020-07-31 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000194 | 2020-04-13 | A100 | Ambuja Realty Development Limited | paid for electricity | 13000.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200413 | 2020-04-13 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000197 | 2020-05-01 | A100 | Ambuja Realty Development Limited | paid for electricty | 13000.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200501 | 2020-05-01 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000198 | 2020-05-02 | B008 | Bharti Airtel Kolkata | advance paid | 0.4300 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200502 | 2020-05-02 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000199 | 2020-05-01 | B008 | Bharti Airtel Kolkata | paid for | 471.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200501 | 2020-05-01 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000200 | 2020-05-02 | I031 | IMAP Consulting Services | paid for Consultancy | 64800.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200502 | 2020-05-02 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000210 | 2020-06-17 | A100 | Ambuja Realty Development Limited | paid for electricity | 13000.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200617 | 2020-06-17 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000228 | 2020-07-13 | B008 | Bharti Airtel Kolkata | Being TDS amount to be deducted paid to vendor | 500.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000231 | 2020-07-15 | A100 | Ambuja Realty Development Limited | Advance amount | 0.2000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200715 | 2020-07-15 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000236 | 2020-08-05 | B008 | Bharti Airtel Kolkata | Advance paid | 0.1800 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200805 | 2020-08-05 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000238 | 2020-09-29 | I031 | IMAP Consulting Services | Being advance paid 20% on COST FOR MENU AND COST FOR HELPING MIGRATION | 60125.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200929 | 2020-09-29 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000243 | 2020-07-20 | B008 | Bharti Airtel Kolkata | Paid against invoice no FBBL1921B8957 | 20164.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200720 | 2020-07-20 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000255 | 2020-11-12 | I031 | IMAP Consulting Services | Being advance paid @20% | 24000.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20201112 | 2020-11-12 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000390 | Merchant Advance Control | 20000256 | 2020-09-30 | B008 | Bharti Airtel Kolkata | ADVANCE 20000243 20164.00 | -19822.0000 | A | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 10000007 | 2020-08-17 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | -299.9700 | A | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200817 | 2020-08-17 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 10000008 | 2020-07-14 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | -299.9700 | A | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200714 | 2020-07-14 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 10000009 | 2020-07-14 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - April 20DG1220100284 | -299.9700 | A | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200714 | 2020-07-14 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 10000010 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 PJV 50000355 | -3691.8000 | A | O | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 10000014 | 2020-11-07 | C013 | Chiranjit Majumder | Airtel- Office land bill. PJV 50000375 | -152.6900 | A | O | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201107 | 2020-11-07 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 10000015 | 2020-08-17 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | 299.9700 | A | O | | M | CN | | | PFKOL | | 0.0000 | Y | TV | AP20200817 | 2020-08-17 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 10000020 | 2020-12-01 | S052 | Synergy Power Solutions | QuickHeal internet security 1 user 1 year UPG PJV 50000352 | -136.9600 | A | O | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000286 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2473.4700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000287 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2473.4700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000288 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2091.6000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000289 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2091.6000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000292 | 2020-06-09 | A100 | Ambuja Realty Development Limited | CAM charges for the month of March 2020 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000293 | 2020-06-09 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.03.2020 to 31.03.2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000294 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2091.6000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000295 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2473.4700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000296 | 2020-06-14 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 4500.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000297 | 2020-06-17 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 5850.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200617 | 2020-06-17 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000298 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2473.4700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000299 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2091.6000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000300 | 2020-07-18 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 5850.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200718 | 2020-07-18 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000301 | 2020-05-03 | A100 | Ambuja Realty Development Limited | CAM charges for the month of May 2020 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200503 | 2020-05-03 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000302 | 2020-05-03 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.05.2020 to 31.05.2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200503 | 2020-05-03 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000303 | 2020-04-06 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.04.2020 to 30.04.2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200406 | 2020-04-06 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000304 | 2020-04-06 | A100 | Ambuja Realty Development Limited | CAM charges for the month of April 2020 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200406 | 2020-04-06 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000305 | 2020-07-31 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200731 | 2020-07-31 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000306 | 2020-07-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.03.2020 to 31.03.2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200702 | 2020-07-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000307 | 2020-07-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of May 2020 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200702 | 2020-07-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000310 | 2020-07-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26/01/20 to 25/02/20 agt relationship no. 1166654318Telephone exp for the period 26/01/20 to 25/02/20 agt relationship no. 1166654318 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200727 | 2020-07-27 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000311 | 2020-07-06 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 87.7500 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200706 | 2020-07-06 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000312 | 2020-07-01 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 76.5000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000313 | 2020-08-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 5850.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000314 | 2020-08-06 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 68.4500 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200806 | 2020-08-06 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000315 | 2020-07-27 | T022 | Tushar De | Reimbursement for teephne expenses booked against relationship no 1166654318 | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200727 | 2020-07-27 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000316 | 2020-08-03 | M006 | MICRO LAB | Lenovo ThinkBook 14 (20SL005WIH) purchased | 4770.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200803 | 2020-08-03 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000317 | 2020-05-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 5850.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200501 | 2020-05-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000318 | 2020-08-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month August 2020 | 2667.3300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000319 | 2020-08-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Aug 2020 | 3138.0300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000321 | 2020-08-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-07-2020 to 25-Aug 2020 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200827 | 2020-08-27 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000322 | 2020-08-26 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 4860.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200826 | 2020-08-26 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000323 | 2020-04-15 | I026 | IKF TECHNOLOGIES LIMITED | Lease Line for the Period 01/01/2020 to 31/03/2020 | 1800.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200415 | 2020-04-15 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000324 | 2020-04-12 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200412 | 2020-04-12 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000325 | 2020-05-14 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 7290.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200514 | 2020-05-14 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000326 | 2020-06-01 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 5400.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200601 | 2020-06-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000331 | 2020-09-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of September 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200902 | 2020-09-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000332 | 2020-09-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.09.2020 to 30.09. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200902 | 2020-09-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000333 | 2020-09-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Aug 2020 | 3138.0300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000334 | 2020-09-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Sep2020 | 3691.8000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000335 | 2020-09-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Aug 2020 | 8190.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000336 | 2020-09-22 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | 2250.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200922 | 2020-09-22 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000340 | 2020-07-01 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | 2250.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000344 | 2020-09-01 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000345 | 2020-09-01 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.08.2020 to 30.08. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000346 | 2020-09-01 | A100 | Ambuja Realty Development Limited | CAM charges for the month of August 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000347 | 2020-04-15 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of March 2020 | 7839.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200415 | 2020-04-15 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000350 | 2020-08-01 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | 1537.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000351 | 2020-09-01 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-08-2020 to 25-09-2020 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000352 | 2020-09-09 | S052 | Synergy Power Solutions | QuickHeal internet security 1 user 1 year UPG | 136.9600 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200909 | 2020-09-09 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000353 | 2020-09-09 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 136.9600 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200909 | 2020-09-09 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000354 | 2020-09-30 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000355 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 | 3691.8000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000356 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Oct 2020 | 3138.0300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000357 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 | 3691.8000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000358 | 2020-10-04 | A100 | Ambuja Realty Development Limited | CAM charges for the month of October 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201004 | 2020-10-04 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000359 | 2020-10-01 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.10.2020 to 31.10. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000360 | 2020-10-01 | K027 | KGRS & Co. | Services rendered towards computation of Professional tax & interest | 900.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000361 | 2020-10-01 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000362 | 2020-10-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Sep 2020 | 8190.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000364 | 2020-11-02 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Oct2020 | 8190.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000365 | 2020-11-03 | A100 | Ambuja Realty Development Limited | CAM charges for the month of Nov 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201103 | 2020-11-03 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000366 | 2020-11-03 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.11.2020 to 30.11. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201103 | 2020-11-03 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000367 | 2020-10-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-09-2020 to 25-10-2020 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201027 | 2020-10-27 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000368 | 2020-11-26 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-10-2020 to 25-11-2020 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201126 | 2020-11-26 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000369 | 2020-10-01 | T022 | Tushar De | Reimbursement for telephone expenses booked | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000370 | 2020-11-01 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201101 | 2020-11-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000371 | 2020-11-02 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Nov 2020 | 3691.8000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000372 | 2020-11-02 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month nOV 2020 | 3138.0300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000373 | 2020-11-30 | T022 | Tushar De | Reimbursement for telephone expenses booked | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201130 | 2020-11-30 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000374 | 2020-11-30 | T022 | Tushar De | Reimbursement for telephone expenses booked | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201130 | 2020-11-30 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000375 | 2020-11-07 | C013 | Chiranjit Majumder | Airtel- Office land bill. | 152.6900 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201107 | 2020-11-07 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000376 | 2020-12-15 | T022 | Tushar De | Airtel payment for Dec. | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201215 | 2020-12-15 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000377 | 2020-11-01 | T022 | Tushar De | Airtel Bill Payment for the month of Aug. & Sept. | 71.8500 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201101 | 2020-11-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000378 | 2020-12-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of Dec 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000379 | 2020-12-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.12.2020 to 31.12. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000380 | 2020-12-02 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000381 | 2020-12-01 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 76.5000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000382 | 2020-12-27 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 31-19945521 | 2250.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000383 | 2020-12-27 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Dec 2020 | 3608.7300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000384 | 2020-12-03 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Dec 2020 | 4245.5700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201203 | 2020-12-03 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000385 | 2020-12-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Nov 2020 | 8190.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000416 | SGST Input - 9% | 50000386 | 2020-12-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-11-2020 to 25-12-2020 | 56.5400 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 10000007 | 2020-08-17 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | -299.9700 | A | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200817 | 2020-08-17 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 10000008 | 2020-07-14 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | -299.9700 | A | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200714 | 2020-07-14 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 10000009 | 2020-07-14 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - April 20DG1220100284 | -299.9700 | A | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200714 | 2020-07-14 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 10000010 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 PJV 50000355 | -3691.8000 | A | O | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 10000014 | 2020-11-07 | C013 | Chiranjit Majumder | Airtel- Office land bill. PJV 50000375 | -152.6900 | A | O | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201107 | 2020-11-07 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 10000015 | 2020-08-17 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | 299.9700 | A | O | | M | CN | | | PFKOL | | 0.0000 | Y | TV | AP20200817 | 2020-08-17 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 10000020 | 2020-12-01 | S052 | Synergy Power Solutions | QuickHeal internet security 1 user 1 year UPG PJV 50000352 | -136.9600 | A | O | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000286 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2473.4700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000287 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2473.4700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000288 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2091.6000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000289 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2091.6000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000292 | 2020-06-09 | A100 | Ambuja Realty Development Limited | CAM charges for the month of March 2020 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000293 | 2020-06-09 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.03.2020 to 31.03.2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000294 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2091.6000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000295 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2473.4700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000296 | 2020-06-14 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 4500.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000297 | 2020-06-17 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 5850.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200617 | 2020-06-17 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000298 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2473.4700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000299 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 2091.6000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000300 | 2020-07-18 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 5850.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200718 | 2020-07-18 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000301 | 2020-05-03 | A100 | Ambuja Realty Development Limited | CAM charges for the month of May 2020 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200503 | 2020-05-03 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000302 | 2020-05-03 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.05.2020 to 31.05.2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200503 | 2020-05-03 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000303 | 2020-04-06 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.04.2020 to 30.04.2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200406 | 2020-04-06 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000304 | 2020-04-06 | A100 | Ambuja Realty Development Limited | CAM charges for the month of April 2020 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200406 | 2020-04-06 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000305 | 2020-07-31 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200731 | 2020-07-31 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000306 | 2020-07-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.03.2020 to 31.03.2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200702 | 2020-07-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000307 | 2020-07-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of May 2020 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200702 | 2020-07-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000310 | 2020-07-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26/12/19 to 25/01/20 agt relationship no. 1166654318 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200727 | 2020-07-27 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000311 | 2020-07-06 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 87.7500 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200706 | 2020-07-06 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000312 | 2020-07-01 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 76.5000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000313 | 2020-08-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 5850.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000314 | 2020-08-06 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 68.4500 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200806 | 2020-08-06 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000315 | 2020-07-27 | T022 | Tushar De | Reimbursement for teephne expenses booked against relationship no 1166654318 | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200727 | 2020-07-27 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000316 | 2020-08-03 | M006 | MICRO LAB | Lenovo ThinkBook 14 (20SL005WIH) purchased | 4770.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200803 | 2020-08-03 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000317 | 2020-05-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 5850.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200501 | 2020-05-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000318 | 2020-08-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month August 2020 | 2667.3300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000319 | 2020-08-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Aug 2020 | 3138.0300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000321 | 2020-08-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-07-2020 to 25-Aug 2020 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200827 | 2020-08-27 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000322 | 2020-08-26 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 4860.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200826 | 2020-08-26 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000323 | 2020-04-15 | I026 | IKF TECHNOLOGIES LIMITED | Lease Line for the Period 01/01/2020 to 31/03/2020 | 1800.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200415 | 2020-04-15 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000324 | 2020-04-12 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200412 | 2020-04-12 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000325 | 2020-05-14 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 7290.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200514 | 2020-05-14 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000326 | 2020-06-01 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 5400.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200601 | 2020-06-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000331 | 2020-09-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of September 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200902 | 2020-09-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000332 | 2020-09-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.09.2020 to 30.09. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200902 | 2020-09-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000333 | 2020-09-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Aug 2020 | 3138.0300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000334 | 2020-09-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Sep2020 | 3691.8000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000335 | 2020-09-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Aug 2020 | 8190.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000336 | 2020-09-22 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | 2250.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200922 | 2020-09-22 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000340 | 2020-07-01 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | 2250.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000344 | 2020-09-01 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000345 | 2020-09-01 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.08.2020 to 30.08. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000346 | 2020-09-01 | A100 | Ambuja Realty Development Limited | CAM charges for the month of August 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000347 | 2020-04-15 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of March 2020 | 7839.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200415 | 2020-04-15 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000350 | 2020-08-01 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | 1537.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000351 | 2020-09-01 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-08-2020 to 25-09-2020 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000352 | 2020-09-09 | S052 | Synergy Power Solutions | QuickHeal internet security 1 user 1 year UPG | 136.9600 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200909 | 2020-09-09 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000353 | 2020-09-09 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 136.9600 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200909 | 2020-09-09 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000354 | 2020-09-30 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000355 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 | 3691.8000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000356 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Oct 2020 | 3138.0300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000357 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 | 3691.8000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000358 | 2020-10-04 | A100 | Ambuja Realty Development Limited | CAM charges for the month of October 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201004 | 2020-10-04 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000359 | 2020-10-01 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.10.2020 to 31.10. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000360 | 2020-10-01 | K027 | KGRS & Co. | Services rendered towards computation of Professional tax & interest | 900.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000361 | 2020-10-01 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000362 | 2020-10-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Sep 2020 | 8190.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000364 | 2020-11-02 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Oct2020 | 8190.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000365 | 2020-11-03 | A100 | Ambuja Realty Development Limited | CAM charges for the month of Nov 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201103 | 2020-11-03 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000366 | 2020-11-03 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.11.2020 to 30.11. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201103 | 2020-11-03 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000367 | 2020-10-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-09-2020 to 25-10-2020 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201027 | 2020-10-27 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000368 | 2020-11-26 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-10-2020 to 25-11-2020 | 76.3200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201126 | 2020-11-26 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000369 | 2020-10-01 | T022 | Tushar De | Reimbursement for telephone expenses booked | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000370 | 2020-11-01 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201101 | 2020-11-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000371 | 2020-11-02 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Nov 2020 | 3691.8000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000372 | 2020-11-02 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month nOV 2020 | 3138.0300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000373 | 2020-11-30 | T022 | Tushar De | Reimbursement for telephone expenses booked | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201130 | 2020-11-30 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000374 | 2020-11-30 | T022 | Tushar De | Reimbursement for telephone expenses booked | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201130 | 2020-11-30 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000375 | 2020-11-07 | C013 | Chiranjit Majumder | Airtel- Office land bill. | 152.6900 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201107 | 2020-11-07 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000376 | 2020-12-15 | T022 | Tushar De | Airtel payment for Dec. | 35.9100 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201215 | 2020-12-15 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000377 | 2020-11-01 | T022 | Tushar De | Airtel Bill Payment for the month of Aug. & Sept. | 71.8500 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201101 | 2020-11-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000378 | 2020-12-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of Dec 20 | 1292.1300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000379 | 2020-12-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.12.2020 to 31.12. 2020 | 1199.8800 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000380 | 2020-12-02 | A100 | Ambuja Realty Development Limited | Electricity recharge | 991.5300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000381 | 2020-12-01 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 76.5000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000382 | 2020-12-27 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 31-19945521 | 2250.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000383 | 2020-12-27 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Dec 2020 | 3608.7300 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000384 | 2020-12-03 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Dec 2020 | 4245.5700 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201203 | 2020-12-03 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000385 | 2020-12-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Nov 2020 | 8190.0000 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000417 | CGST Input - 9% | 50000386 | 2020-12-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-11-2020 to 25-12-2020 | 56.5400 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 3000418 | IGST Input -18% | 50000363 | 2020-10-23 | U002 | United India Insurance Company Limited | Fixed assets insurance | 477.7200 | A | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201023 | 2020-10-23 | 1 | ITC | Input tax credit | 95 | 0 | 418 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000200 | CREDITORS CONTROL ACCOUNT | 20000181 | 2020-07-31 | A100 | Ambuja Realty Development Limited | ADVANCE 20000156 13000.00 | 13000.0000 | L | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200731 | 2020-07-31 | 2 | SCR | Trade Payables Creditors | 30 | 0 | 200 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000200 | CREDITORS CONTROL ACCOUNT | 20000182 | 2020-07-31 | A100 | Ambuja Realty Development Limited | ADVANCE 20000156 13000.00 | -13000.0000 | L | O | | M | AR | | | PFKOL | | 0.0000 | Y | TV | AP20200731 | 2020-07-31 | 2 | SCR | Trade Payables Creditors | 30 | 0 | 200 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000200 | CREDITORS CONTROL ACCOUNT | 20000256 | 2020-09-30 | B008 | Bharti Airtel Kolkata | ADVANCE 20000243 20164.00 | 19822.0000 | L | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 2 | SCR | Trade Payables Creditors | 30 | 0 | 200 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000264 | ESIC | 50000291 | 2020-06-09 | E020 | ESIC PAYMENT ACCOUNT | ESIC Contribtion for the month of Feb 2020 - Kolkata Office | 277.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 2 | EMB | Employee liabilities | 35 | 0 | 264 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000264 | ESIC | 50000330 | 2020-05-11 | E020 | ESIC PAYMENT ACCOUNT | ESIC Contribtion for the month of Feb 2020 - Kolkata Office | 277.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200511 | 2020-05-11 | 2 | EMB | Employee liabilities | 35 | 0 | 264 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000296 | 2020-06-14 | I031 | IMAP Consulting Services | QR E-Menu Project Design and development | -5000.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000297 | 2020-06-17 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of May 2020 | -6500.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200617 | 2020-06-17 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000300 | 2020-07-18 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of May 2020 | -6500.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200718 | 2020-07-18 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000313 | 2020-08-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of June 2020 | -4875.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000317 | 2020-05-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of May 2020 | -6500.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200501 | 2020-05-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000322 | 2020-08-26 | I031 | IMAP Consulting Services | QR E-Menu Project Design and development | -4050.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200826 | 2020-08-26 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000325 | 2020-05-14 | I031 | IMAP Consulting Services | QR E-Menu Project Design and development | -8100.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200514 | 2020-05-14 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000326 | 2020-06-01 | I031 | IMAP Consulting Services | QR E-Menu Project Design and development | -6000.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200601 | 2020-06-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000335 | 2020-09-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Aug 2020 | -6825.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000347 | 2020-04-15 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of March 2020 | -8710.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200415 | 2020-04-15 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000362 | 2020-10-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Sep 2020 | -6825.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000364 | 2020-11-02 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Oct2020 | -6825.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000371 | 2020-11-02 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Nov 2020 | -3077.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000236 | TDS on Consultancy | 50000385 | 2020-12-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Nov 2020 | -6825.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 10000007 | 2020-08-17 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | 67.0000 | L | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200817 | 2020-08-17 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 10000008 | 2020-07-14 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | 67.0000 | L | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200714 | 2020-07-14 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 10000009 | 2020-07-14 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - April 20DG1220100284 | 67.0000 | L | O | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200714 | 2020-07-14 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 10000015 | 2020-08-17 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | -67.0000 | L | O | | M | CN | | | PFKOL | | 0.0000 | Y | TV | AP20200817 | 2020-08-17 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 20000255 | 2020-11-12 | I031 | IMAP Consulting Services | Being advance paid @20% | -1800.0000 | L | O | | M | AD | | | PFKOL | | 0.0000 | Y | TV | AP20201112 | 2020-11-12 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000288 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month April 2020 | -465.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000289 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month April 2020 | -465.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000292 | 2020-06-09 | A100 | Ambuja Realty Development Limited | CAM charges for the month of March 2020 | -287.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000294 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month April 2020 | -465.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000299 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month April 2020 | -465.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000301 | 2020-05-03 | A100 | Ambuja Realty Development Limited | CAM charges for the month of May 2020 | -338.8300 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200503 | 2020-05-03 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000302 | 2020-05-03 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.05.2020 to 31.05.2020 | -314.6400 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200503 | 2020-05-03 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000303 | 2020-04-06 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.04.2020 to 30.04.2020 | -314.6400 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200406 | 2020-04-06 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000304 | 2020-04-06 | A100 | Ambuja Realty Development Limited | CAM charges for the month of April 2020 | -338.8300 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200406 | 2020-04-06 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000306 | 2020-07-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.07.2020 to 31.07. 2020 | -199.9800 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200702 | 2020-07-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000307 | 2020-07-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of May 2020 | -215.3600 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200702 | 2020-07-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000318 | 2020-08-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month August 2020 | -445.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000331 | 2020-09-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of September 20 | -215.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200902 | 2020-09-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000332 | 2020-09-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.09.2020 to 30.09. 2020 | -200.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200902 | 2020-09-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000333 | 2020-09-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Aug 2020 | -523.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000336 | 2020-09-22 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | -375.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200922 | 2020-09-22 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000340 | 2020-07-01 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | -500.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000345 | 2020-09-01 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.08.2020 to 30.08. 2020 | -200.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000346 | 2020-09-01 | A100 | Ambuja Realty Development Limited | CAM charges for the month of August 20 | -215.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000350 | 2020-08-01 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 19945521 | -342.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000358 | 2020-10-04 | A100 | Ambuja Realty Development Limited | CAM charges for the month of October 20 | -215.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201004 | 2020-10-04 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000359 | 2020-10-01 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.10.2020 to 31.10. 2020 | -200.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000365 | 2020-11-03 | A100 | Ambuja Realty Development Limited | CAM charges for the month of Nov 20 | -215.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201103 | 2020-11-03 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000366 | 2020-11-03 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.11.2020 to 30.11. 2020 | -200.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201103 | 2020-11-03 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000372 | 2020-11-02 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month nOV 2020 | -523.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000378 | 2020-12-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of Dec 20 | -215.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000379 | 2020-12-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.12.2020 to 31.12. 2020 | -200.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000382 | 2020-12-27 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 31-19945521 | -375.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000237 | TDS on Contractor | 50000384 | 2020-12-03 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Dec 2020 | -707.6000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201203 | 2020-12-03 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 10000010 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 PJV 50000355 | 3630.2700 | L | O | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000286 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of April 2020 | -2748.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000287 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of April 2020 | -2748.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000295 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of April 2020 | -2748.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000298 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of April 2020 | -2748.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000319 | 2020-08-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Aug 2020 | -2615.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000334 | 2020-09-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Sep2020 | -3076.5000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000355 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 | -3630.2700 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000356 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Oct 2020 | -2615.0300 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000357 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 | -3076.5000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000238 | TDS on Rent-10% | 50000383 | 2020-12-27 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Dec 2020 | -3077.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 1000257 | PROVISIONS FOR EXPENSES | 50000347 | 2020-04-15 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of March 2020 | 87100.0000 | L | O | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200415 | 2020-04-15 | 2 | OPA | Other Short Term Payables | 40 | 0 | 257 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 10000012 | 2020-12-28 | I031 | IMAP Consulting Services | Payment made towards IMAP invoice no 024_20202021_PFI through 6484 | -71825.0000 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20201228 | 2020-12-28 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 10000013 | 2020-09-30 | I031 | IMAP Consulting Services | Payment made towards IMAP invoice no 024_20202021_PFI paid through 4684 | -71825.0000 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 10000018 | 2020-12-28 | I031 | IMAP Consulting Services | Payment made towards IMAP invoice no 024_20202021_PFI through 6484 Debit 10000012 | 71825.0000 | E | | | M | RC | | | PFKOL | | 0.0000 | Y | TV | AP20201228 | 2020-12-28 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000296 | 2020-06-14 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 50000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000297 | 2020-06-17 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 65000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200617 | 2020-06-17 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000300 | 2020-07-18 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 65000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200718 | 2020-07-18 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000313 | 2020-08-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 65000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000317 | 2020-05-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of February 2020 | 65000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200501 | 2020-05-01 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000322 | 2020-08-26 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 54000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200826 | 2020-08-26 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000325 | 2020-05-14 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 81000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200514 | 2020-05-14 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000326 | 2020-06-01 | I031 | IMAP Consulting Services | Speciality Restaurant E-Menu Project | 60000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200601 | 2020-06-01 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000335 | 2020-09-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Aug 2020 | 91000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000362 | 2020-10-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Sep 2020 | 91000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000364 | 2020-11-02 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Oct2020 | 91000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5030579 | Technical Consultancy | 50000385 | 2020-12-01 | I031 | IMAP Consulting Services | Consultancy charges of Aloke for the month of Nov 2020 | 91000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5300542 | Computer Cons & Stationary (K) | 10000015 | 2020-09-30 | S042 | Sreeja Infotech | Beng amout paid from 6484 | -2693.0000 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5300542 | Computer Cons & Stationary (K) | 10000020 | 2020-12-01 | S052 | Synergy Power Solutions | QuickHeal internet security 1 user 1 year UPG PJV 50000352 | -1521.7500 | E | | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5300542 | Computer Cons & Stationary (K) | 50000311 | 2020-07-06 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 975.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200706 | 2020-07-06 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5300542 | Computer Cons & Stationary (K) | 50000312 | 2020-07-01 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 850.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5300542 | Computer Cons & Stationary (K) | 50000314 | 2020-08-06 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 760.5000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200806 | 2020-08-06 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5300542 | Computer Cons & Stationary (K) | 50000352 | 2020-09-09 | S052 | Synergy Power Solutions | QuickHeal internet security 1 user 1 year UPG | 1521.7500 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200909 | 2020-09-09 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5300542 | Computer Cons & Stationary (K) | 50000353 | 2020-09-09 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 1521.7500 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200909 | 2020-09-09 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5300542 | Computer Cons & Stationary (K) | 50000381 | 2020-12-01 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 850.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 10000007 | 2020-08-17 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | -3333.0000 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200817 | 2020-08-17 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 10000008 | 2020-07-14 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | -3333.0000 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200714 | 2020-07-14 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 10000009 | 2020-07-14 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - April 20DG1220100284 | -3333.0000 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200714 | 2020-07-14 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 10000015 | 2020-08-17 | A100 | Ambuja Realty Development Limited | HVAC Charges credit - May 20DG1220100285 | 3333.0000 | E | | | M | CN | | | PFKOL | | 0.0000 | Y | TV | AP20200817 | 2020-08-17 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000293 | 2020-06-09 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.03.2020 to 31.03.2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000302 | 2020-05-03 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.05.2020 to 31.05.2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200503 | 2020-05-03 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000303 | 2020-04-06 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.04.2020 to 30.04.2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200406 | 2020-04-06 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000305 | 2020-07-31 | A100 | Ambuja Realty Development Limited | Electricity recharges | 11016.9400 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200731 | 2020-07-31 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000306 | 2020-07-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.03.2020 to 31.03.2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200702 | 2020-07-02 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000324 | 2020-04-12 | A100 | Ambuja Realty Development Limited | Electricity recharges | 11016.9400 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200412 | 2020-04-12 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000332 | 2020-09-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.09.2020 to 30.09. 2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200902 | 2020-09-02 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000344 | 2020-09-01 | A100 | Ambuja Realty Development Limited | Electricity recharges | 11016.9400 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000345 | 2020-09-01 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.08.2020 to 30.08. 2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000354 | 2020-09-30 | A100 | Ambuja Realty Development Limited | Electricity recharges | 11016.9400 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000359 | 2020-10-01 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.10.2020 to 31.10. 2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000361 | 2020-10-01 | A100 | Ambuja Realty Development Limited | Electricity recharges | 11016.9400 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000366 | 2020-11-03 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.11.2020 to 30.11. 2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201103 | 2020-11-03 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000370 | 2020-11-01 | A100 | Ambuja Realty Development Limited | Electricity recharges | 11016.9400 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201101 | 2020-11-01 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000379 | 2020-12-02 | A100 | Ambuja Realty Development Limited | HVAC - sold unit charges from 01.12.2020 to 31.12. 2020 | 13332.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000616 | Electricity & Power | 50000380 | 2020-12-02 | A100 | Ambuja Realty Development Limited | Electricity recharges | 11016.9400 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5100514 | ESIC Contribution | 50000291 | 2020-06-09 | E020 | ESIC PAYMENT ACCOUNT | ESIC Contribtion for the month of Feb 2020 - Kolkata Office | 1193.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 4 | EPF | Employee PF | 535 | 0 | 514 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5100514 | ESIC Contribution | 50000329 | 2020-04-13 | E020 | ESIC PAYMENT ACCOUNT | ESI payable for March month Salary | 1836.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200413 | 2020-04-13 | 4 | EPF | Employee PF | 535 | 0 | 514 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5100514 | ESIC Contribution | 50000330 | 2020-05-11 | E020 | ESIC PAYMENT ACCOUNT | ESIC Contribtion for the month of Feb 2020 - Kolkata Office | 1193.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200511 | 2020-05-11 | 4 | EPF | Employee PF | 535 | 0 | 514 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000591 | Internet Expenses | 50000308 | 2020-07-09 | S106 | Sk Monirul | Fee "Quick" 09-07-2020 to 07-08-2020- Allliance Broad band | 797.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200709 | 2020-07-09 | 4 | CMU | Communication | 575 | 0 | 591 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000591 | Internet Expenses | 50000309 | 2020-07-01 | S106 | Sk Monirul | Fee "Quick" Allliance Broad band | 797.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 4 | CMU | Communication | 575 | 0 | 591 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000591 | Internet Expenses | 50000323 | 2020-04-15 | I026 | IKF TECHNOLOGIES LIMITED | Lease Line for the Period 01/01/2020 to 31/03/2020 | 20000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200415 | 2020-04-15 | 4 | CMU | Communication | 575 | 0 | 591 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000591 | Internet Expenses | 50000343 | 2020-08-01 | S106 | Sk Monirul | Reimbursement booked | 589.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 4 | CMU | Communication | 575 | 0 | 591 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000592 | Telephone Expenses | 50000315 | 2020-07-27 | T022 | Tushar De | Reimbursement for teephne expenses booked against relationship no 1166654318 | 399.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200727 | 2020-07-27 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000592 | Telephone Expenses | 50000341 | 2020-07-01 | T022 | Tushar De | Reimbursement for telephone expenses booked | 823.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000592 | Telephone Expenses | 50000342 | 2020-07-01 | T022 | Tushar De | Reimbursement for telephone expenses booked | 471.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000592 | Telephone Expenses | 50000369 | 2020-10-01 | T022 | Tushar De | Reimbursement for telephone expenses booked | 399.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000592 | Telephone Expenses | 50000373 | 2020-11-30 | T022 | Tushar De | Reimbursement for telephone expenses booked | 399.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201130 | 2020-11-30 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000592 | Telephone Expenses | 50000374 | 2020-11-30 | T022 | Tushar De | Reimbursement for telephone expenses booked | 399.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201130 | 2020-11-30 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000592 | Telephone Expenses | 50000376 | 2020-12-15 | T022 | Tushar De | Airtel payment for Dec. | 399.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201215 | 2020-12-15 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000592 | Telephone Expenses | 50000377 | 2020-11-01 | T022 | Tushar De | Airtel Bill Payment for the month of Aug. & Sept. | 798.3000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201101 | 2020-11-01 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 10000011 | 2020-09-30 | B008 | Bharti Airtel Kolkata | Being Amount paid through 415 | -1000.6400 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 10000018 | 2020-09-30 | B008 | Bharti Airtel Kolkata | Being amount paid against prior airtel balance before Jul 2020 from 6484 | -1000.7500 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 10000019 | 2020-09-30 | B008 | Bharti Airtel Kolkata | Balance amount against prior July 20 Balance | -3.0000 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 50000310 | 2020-07-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26/01/20 to 25/02/20 agt relationship no. 1166654318 | 848.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200727 | 2020-07-27 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 50000321 | 2020-08-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-07-2020 to 25-Aug 2020 | 848.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200827 | 2020-08-27 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 50000351 | 2020-09-01 | B008 | Bharti Airtel Kolkata | TTelephone exp for the period 26-08-2020 to 25-09-2020 | 848.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 50000367 | 2020-10-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-09-2020 to 25-10-2020 | 848.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201027 | 2020-10-27 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 50000368 | 2020-11-26 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-10-2020 to 25-11-2020 | 848.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201126 | 2020-11-26 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320609 | Telephone Exps (Kol) | 50000386 | 2020-12-27 | B008 | Bharti Airtel Kolkata | Telephone exp for the period 26-11-2020 to 25-12-2020 | 628.2800 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000619 | Insurance Charges | 50000363 | 2020-10-23 | U002 | United India Insurance Company Limited | Fixed assets insurance | 2654.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201023 | 2020-10-23 | 4 | INS | Insurance | 595 | 0 | 619 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000614 | PROFESSIONAL & LEGAL CHARGES | 50000360 | 2020-10-01 | K027 | KGRS & Co. | Services rendered towards computation of Professional tax & interest | 10000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | PCL | Professional and Legal | 600 | 0 | 614 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000614 | PROFESSIONAL & LEGAL CHARGES | 50000360 | 2020-10-01 | K027 | KGRS & Co. | Services rendered towards computation of Professional tax & interest | 2500.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | PCL | Professional and Legal | 600 | 0 | 614 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000288 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 23240.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000289 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 23240.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000292 | 2020-06-09 | A100 | Ambuja Realty Development Limited | CAM charges for the month of March 2020 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200609 | 2020-06-09 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000294 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 23240.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000299 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 23240.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000301 | 2020-05-03 | A100 | Ambuja Realty Development Limited | CAM charges for the month of May 2020 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200503 | 2020-05-03 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000304 | 2020-04-06 | A100 | Ambuja Realty Development Limited | CAM charges for the month of April 2020 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200406 | 2020-04-06 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000307 | 2020-07-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of May 2020 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200702 | 2020-07-02 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000318 | 2020-08-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month August 2020 | 29637.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000331 | 2020-09-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of September 20 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200902 | 2020-09-02 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000333 | 2020-09-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Aug 2020 | 34867.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000346 | 2020-09-01 | A100 | Ambuja Realty Development Limited | CAM charges for the month of August 20 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000356 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Oct 2020 | 34867.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000358 | 2020-10-04 | A100 | Ambuja Realty Development Limited | CAM charges for the month of October 20 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201004 | 2020-10-04 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000365 | 2020-11-03 | A100 | Ambuja Realty Development Limited | CAM charges for the month of Nov 20 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201103 | 2020-11-03 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000372 | 2020-11-02 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month nOV 2020 | 34867.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000378 | 2020-12-02 | A100 | Ambuja Realty Development Limited | CAM charges for the month of Dec 20 | 14357.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201202 | 2020-12-02 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000603 | Office Maintenance | 50000384 | 2020-12-03 | S090 | S R W Agency Pvt Ltd. | Maintainance Charges for the month Dec 2020 | 47173.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201203 | 2020-12-03 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 10000020 | 2020-12-01 | S052 | Synergy Power Solutions | QuickHeal internet security 1 user 1 year UPG PJV 50000352 | -0.3300 | E | | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201201 | 2020-12-01 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 10000021 | 2020-09-30 | S090 | S R W Agency Pvt Ltd. | Being short and excess booked | -0.5000 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 10000022 | 2020-09-30 | A100 | Ambuja Realty Development Limited | Being Short and excess booked | -0.0200 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 10000023 | 2020-09-30 | B008 | Bharti Airtel Kolkata | Being Short and excess writeen off | -2.8400 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000286 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 0.0600 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000287 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 0.0600 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000288 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | -0.2000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000289 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | -0.2000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000294 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | -0.2000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000295 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 0.0600 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000298 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 0.0600 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000299 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | -0.2000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000311 | 2020-07-06 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 0.5000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200706 | 2020-07-06 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000314 | 2020-08-06 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | -0.4000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200806 | 2020-08-06 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000350 | 2020-08-01 | B008 | Bharti Airtel Kolkata | Leaseline charges for leaseline no 13572468 | 0.2700 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000352 | 2020-09-09 | S052 | Synergy Power Solutions | QuickHeal internet security 1 user 1 year UPG | 0.3300 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200909 | 2020-09-09 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000624 | Short & Excess | 50000353 | 2020-09-09 | S042 | Sreeja Infotech | QuickHeal internet security 1 user 1 year UPG | 0.3300 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200909 | 2020-09-09 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 10000010 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 PJV 50000355 | -41020.0000 | E | | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000286 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 27483.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000287 | 2020-05-18 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 27483.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200518 | 2020-05-18 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000295 | 2020-06-14 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 27483.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200614 | 2020-06-14 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000298 | 2020-07-13 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Mar 2020 | 27483.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200713 | 2020-07-13 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000319 | 2020-08-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Aug 2020 | 34867.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000334 | 2020-09-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Sep2020 | 41020.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200901 | 2020-09-01 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000355 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 | 41020.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000357 | 2020-10-01 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Oct 2020 | 41020.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201001 | 2020-10-01 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000371 | 2020-11-02 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Nov 2020 | 41020.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201102 | 2020-11-02 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5000623 | Rent | 50000383 | 2020-12-27 | S090 | S R W Agency Pvt Ltd. | Rent expenses for Kolkata for the month of Dec 2020 | 40097.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5005553 | Conveyance Local (KOL) | 10000014 | 2020-11-07 | C013 | Chiranjit Majumder | Airtel- Office land bill. PJV 50000375 | -1696.5400 | E | | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20201107 | 2020-11-07 | 4 | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5005553 | Conveyance Local (KOL) | 50000375 | 2020-11-07 | C013 | Chiranjit Majumder | Airtel- Office land bill. | 1696.5400 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201107 | 2020-11-07 | 4 | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320604 | Internet Exps (Kol) | 50000336 | 2020-09-22 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number | 25000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200922 | 2020-09-22 | 4 | UNIT | Unit | 665 | 0 | 604 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320604 | Internet Exps (Kol) | 50000340 | 2020-07-01 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number | 25000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200701 | 2020-07-01 | 4 | UNIT | Unit | 665 | 0 | 604 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320604 | Internet Exps (Kol) | 50000350 | 2020-08-01 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number | 17087.9100 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20200801 | 2020-08-01 | 4 | UNIT | Unit | 665 | 0 | 604 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320604 | Internet Exps (Kol) | 50000382 | 2020-12-27 | B008 | Bharti Airtel Kolkata | Leaseline charges via account number 31-19945521 | 25000.0000 | E | | | M | VP | | | PFKOL | | 0.0000 | Y | TV | AP20201227 | 2020-12-27 | 4 | UNIT | Unit | 665 | 0 | 604 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320607 | Rent (Kol) | 10000016 | 2020-09-30 | S090 | S R W Agency Pvt Ltd. | Being amount paid from 6484 Credit 10000019 | -85946.6600 | E | | | M | RD | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 607 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320607 | Rent (Kol) | 10000017 | 2020-09-30 | S090 | S R W Agency Pvt Ltd. | Being Amount paid through 6484 | -85946.6600 | E | | | M | DN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 607 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
| 5320607 | Rent (Kol) | 10000019 | 2020-09-30 | S090 | S R W Agency Pvt Ltd. | Being amount paid from 6484 | 85946.6600 | E | | | M | CN | | | PFKOL | | 0.0000 | Y | TV | AP20200930 | 2020-09-30 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 607 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | 2020-12-28 | PROLOGIC FIRST KOLKATA | 2020-04-01 | 2020-12-28 | 0000007 | TEMP | PFKOL | PROLOGIC FIRST KOLKATA |
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