2006-09-16T00:00:00Z 2018-02-08T11:49:38Z 15.00 2160 7470 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2018 Date To: 31/03/2019 Filter By: Invoice Date NonGST only(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 AR N009 10000556 04/01/18 -2528.0000 CN 04/01/18 TDS as per 26AS 1 -2528 07 Delhi NC 10000556 04/01/18 -2528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C011 PF/ND/18-19/0004 04/01/18 26936.0000 998313 06 Haryana FD PF/ND/18-19/0004 04/01/18 -0.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 16/03/2018 to 30/09/2018 For 198 Days DOL: 16/12/2017 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C011 PF/ND/18-19/0004 04/01/18 26936.0000 998313 06 Haryana FD PF/ND/18-19/0004 04/01/18 14841.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 16/03/2018 to 30/09/2018 For 198 Days DOL: 16/12/2017 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C011 PF/ND/18-19/0004 04/01/18 26936.0000 998313 06 Haryana FD PF/ND/18-19/0004 04/01/18 3992.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 16/03/2018 to 30/09/2018 For 198 Days DOL: 16/12/2017 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C011 PF/ND/18-19/0004 04/01/18 26936.0000 998313 06 Haryana FD PF/ND/18-19/0004 04/01/18 3992.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 16/03/2018 to 30/09/2018 For 198 Days DOL: 16/12/2017 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C011 PF/ND/18-19/0005 04/01/18 15178.0000 998313 06 Haryana FD PF/ND/18-19/0005 04/01/18 6164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2017 to 15/12/2017 For 75 Days Before Migration N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C011 PF/ND/18-19/0005 04/01/18 15178.0000 998313 06 Haryana FD PF/ND/18-19/0005 04/01/18 6699.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2017 to 15/12/2017 For 75 Days Before Migration N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C011 PF/ND/18-19/0005 04/01/18 15178.0000 998313 06 Haryana FD PF/ND/18-19/0005 04/01/18 -0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2017 to 15/12/2017 For 75 Days Before Migration N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS I008 PF/ND/18-19/0016 04/02/18 87971.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0016 04/02/18 39773.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 Rates segregated in 6 Months period N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS I008 PF/ND/18-19/0016 04/02/18 87971.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0016 04/02/18 13275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 Rates segregated in 6 Months period N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS I008 PF/ND/18-19/0016 04/02/18 87971.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0016 04/02/18 3825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 Rates segregated in 6 Months period N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS I008 PF/ND/18-19/0016 04/02/18 87971.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0016 04/02/18 17677.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2700 No N AMC for the Period 01/04/2018 to 30/09/2018 Rates segregated in 6 Months period N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS N009 PF/ND/18-19/0027 04/02/18 64840.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0027 04/02/18 6588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS N009 PF/ND/18-19/0027 04/02/18 64840.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0027 04/02/18 6588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS N009 PF/ND/18-19/0027 04/02/18 64840.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0027 04/02/18 7840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS N009 PF/ND/18-19/0027 04/02/18 64840.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0027 04/02/18 5226.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS N009 PF/ND/18-19/0027 04/02/18 64840.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0027 04/02/18 28707.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS O015 PF/ND/18-19/0028 04/02/18 8850.0000 998313 06 Haryana FD PF/ND/18-19/0028 04/02/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS H007 PF/ND/18-19/0020 04/03/18 45076.0000 998313 06 Haryana FD PF/ND/18-19/0020 04/03/18 38200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 @ 76,400/- P.A N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBN00042 PF/ND/18-19/0036 04/05/18 74340.0000 997331 06 Haryana FD PF/ND/18-19/0036 04/05/18 48000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBN00042 PF/ND/18-19/0036 04/05/18 74340.0000 998319 06 Haryana FD PF/ND/18-19/0036 04/05/18 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0060 04/11/18 29500.0000 998313 06 Haryana FD PF/ND/18-19/0060 04/11/18 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 for Front office software N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0061 04/17/18 36434.0000 998313 06 Haryana FD PF/ND/18-19/0061 04/17/18 24700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 17/03/2018 to 30/09/2018 for 6.5 Months N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0061 04/17/18 36434.0000 998313 06 Haryana FD PF/ND/18-19/0061 04/17/18 6176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 17/03/2018 to 30/09/2018 for 6.5 Months N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0061 04/17/18 36434.0000 998313 06 Haryana FD PF/ND/18-19/0061 04/17/18 0.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 17/03/2018 to 30/09/2018 for 6.5 Months N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H007 10000166 04/30/18 -764.0000 CN TDS as per 26AS 1 -764 08 Rajasthan NC 10000166 04/30/18 -764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0139 05/15/18 13535.0000 998313 06 Haryana FD PF/ND/18-19/0139 05/15/18 5720.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0139 05/15/18 13535.0000 998313 06 Haryana FD PF/ND/18-19/0139 05/15/18 5750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0139 05/15/18 13535.0000 998313 06 Haryana FD PF/ND/18-19/0139 05/15/18 0.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K001 10000420 05/16/18 -229.0000 CN 05/16/18 TDS as per 26AS 1 -229 01 Jammu and Kashmir NC 10000420 05/16/18 -229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K001 10000421 05/16/18 -618.0000 CN 05/16/18 TDS as per 26AS 1 -618 01 Jammu and Kashmir NC 10000421 05/16/18 -618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R040 10000519 06/07/18 -4563.0000 CN 06/07/18 TDS as per 26AS 1 -4563 29 Karnataka NC 10000519 06/07/18 -4563.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR T067 10000298 06/25/18 -4424.0000 CN 06/25/18 TDS as per 26AS 1 -4424 27 Maharashtra NC 10000298 06/25/18 -4424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS T067 PF/ND/18-19/0210 06/25/18 260997.0000 998313 06 Haryana FD PF/ND/18-19/0210 06/25/18 221184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS T067 PF/ND/18-19/0210 06/25/18 260997.0000 998313 06 Haryana FD PF/ND/18-19/0210 06/25/18 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AMC for the Period 01/04/2018 to 30/06/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C026 PF/ND/18-19/0252 08/01/18 136550.0000 AMC for the period 01/04/2018 to 30/06/2018 1 136550 06 Haryana FD PF/ND/18-19/0252 08/01/18 136550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/06/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00011 PF/ND/18-19/0255 08/01/18 14696.0000 AMC for the Period 01/04/2018 to 30/06/2018 1 14696 06 Haryana FD PF/ND/18-19/0255 08/01/18 14696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/06/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00012 10000514 08/03/18 -540.0000 CN 08/03/18 TDS as per 26AS 1 -540 19 West Bengal NC 10000514 08/03/18 -540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00011 10000342 08/14/18 -249.0000 CN 08/14/18 TDS as per 26AS 1 -249 19 West Bengal NC 10000342 08/14/18 -249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS S0100 PF/ND/18-19/0269 08/14/18 95580.0000 SLF Wish Front office DOL : 04/06/2018 1 95580 06 Haryana FD PF/ND/18-19/0269 08/14/18 95580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Wish Front office DOL : 04/06/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C026 10000392 08/31/18 -2314.0000 CN 08/31/18 TDS as per 26AS 1 -2314 19 West Bengal NC 10000392 08/31/18 -2314.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS I008 PF/ND/18-19/0279 08/31/18 67111.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 67111 06 Haryana FD PF/ND/18-19/0279 08/31/18 67111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR I008 10000454 09/01/18 -1491.0000 CN 09/01/18 TDS as per 26AS 1 -1491 33 Tamil Nadu NC 10000454 09/01/18 -1491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR I008 10000455 09/01/18 -1137.0000 CN 09/01/18 TDS as per 26AS 1 -1137 33 Tamil Nadu NC 10000455 09/01/18 -1137.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS S0100 PF/ND/18-19/0282 09/05/18 690300.0000 SLF Web Prolific Date of Live : 28/08/2018 1 690300 06 Haryana FD PF/ND/18-19/0282 09/05/18 690300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prolific Date of Live : 28/08/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B014 PF/ND/18-19/0304 09/17/18 169567.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0304 09/17/18 16065.0000 0.0000 0.0000 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169567.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0304 09/17/18 20400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B014 PF/ND/18-19/0304 09/17/18 169567.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0304 09/17/18 25024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B014 10000344 09/18/18 -14370.0000 CN 09/18/18 TDS as per 26AS 1 -14370 29 Karnataka NC 10000344 09/18/18 -14370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R040 10000518 09/18/18 -4226.0000 Cn 09/18/18 TDS as per 26AS 1 -4226 29 Karnataka NC 10000518 09/18/18 -4226.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R040 PF/ND/18-19/0305 09/20/18 249334.0000 AMC for the Period 19/07/2018 to 18/07/2019 1 249334 06 Haryana FD PF/ND/18-19/0305 09/20/18 249334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 19/07/2018 to 18/07/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00012 PF/ND/18-19/0320 09/26/18 12390.0000 PMS Server reconfiguration due to Virus Effect, additionally IRS HTTPS need to reconfigure 1 12390 06 Haryana FD PF/ND/18-19/0320 09/26/18 12390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS Server reconfiguration due to Virus Effect, additionally IRS HTTPS need to reconfigure N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS I008 PF/ND/18-19/0322 09/27/18 116525.0000 SLF and AMC for the period 01/10/2018 to 30/09/2019 1 116525 06 Haryana FD PF/ND/18-19/0322 09/27/18 116525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF and AMC for the period 01/10/2018 to 30/09/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR I008 10000453 09/28/18 -9875.0000 CN 09/28/18 TDS as per 26AS 1 -9875 33 Tamil Nadu NC 10000453 09/28/18 -9875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R014 10000024 09/30/18 1.0000 DN 09/30/18 Short & Excess 1 1 08 Rajasthan ND 10000024 09/30/18 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR T067 10000347 10/01/18 -1661.0000 CN 10/01/18 TDS as per 26AS 1 -1661 27 Maharashtra NC 10000347 10/01/18 -1661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C026 PF/ND/18-19/0331 10/01/18 136550.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0331 10/01/18 57860.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C026 PF/ND/18-19/0331 10/01/18 136550.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0331 10/01/18 57860.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00012 PF/ND/18-19/0333 10/01/18 31888.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0333 10/01/18 13512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00012 PF/ND/18-19/0333 10/01/18 31888.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0333 10/01/18 13512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00011 PF/ND/18-19/0334 10/01/18 14696.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0334 10/01/18 6227.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00011 PF/ND/18-19/0334 10/01/18 14696.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0334 10/01/18 6227.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C011 PF/ND/18-19/0337 10/03/18 38102.0000 AMC for the period 01/10/2018 to 31/03/2019 1 38102 06 Haryana FD PF/ND/18-19/0337 10/03/18 38102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K001 10000419 10/05/18 -799.0000 CN 10/05/18 TDS as per 26AS 1 -799 01 Jammu and Kashmir NC 10000419 10/05/18 -799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS H033 PF/ND/18-19/0349 10/05/18 43312.0000 AMC for the Period 01/04/2018 to 31/03/2019 1 43312 06 Haryana FD PF/ND/18-19/0349 10/05/18 43312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0351 10/05/18 47165.0000 AMC for the period 01/10/2018 to 31/03/2019 1 47165 06 Haryana FD PF/ND/18-19/0351 10/05/18 47165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00011 10000341 10/10/18 -249.0000 CN 10/10/18 TDS as per 26AS 1 -249 19 West Bengal NC 10000341 10/10/18 -249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS N009 PF/ND/18-19/0370 10/10/18 64840.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 64840 06 Haryana FD PF/ND/18-19/0370 10/10/18 64840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS H007 PF/ND/18-19/0373 10/10/18 45076.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 45076 06 Haryana FD PF/ND/18-19/0373 10/10/18 45076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R014 10000445 10/25/18 -2700.0000 CN 10/25/18 TDS as per 26AS 1 -2700 08 Rajasthan NC 10000445 10/25/18 -2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R014 10000446 10/25/18 -2700.0000 CN 10/25/18 TDS as per 26AS 1 -2700 08 Rajasthan NC 10000446 10/25/18 -2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R014 PF/ND/18-19/0397 10/25/18 31860.0000 Migration of WISH to WISH 9X Date of Live: 15/10/2018 1 31860 06 Haryana FD PF/ND/18-19/0397 10/25/18 31860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Migration of WISH to WISH 9X Date of Live: 15/10/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00012 10000515 10/27/18 -750.0000 CN 10/27/18 TDS as per 26AS 1 -750 19 West Bengal NC 10000515 10/27/18 -750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H007 10000543 10/31/18 -3820.0000 CN 10/31/18 TDS as per 26AS 1 -3820 08 Rajasthan NC 10000543 10/31/18 -3820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR N009 10000557 10/31/18 -1099.0000 CN 10/31/18 TDS as per 26AS 1 -1099 07 Delhi NC 10000557 10/31/18 -1099.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBN00042 PF/ND/18-19/0415 11/02/18 12461.0000 AMC for the Period 01/10/2018 to 30/09/2019 1 12461 06 Haryana FD PF/ND/18-19/0415 11/02/18 12461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 30/09/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R014 10000443 12/03/18 -317.0000 CN 12/03/18 TDS as per 26AS 1 -317 08 Rajasthan NC 10000443 12/03/18 -317.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R014 10000444 12/03/18 -425.0000 CN 12/03/18 TDS as per 26AS 1 -425 08 Rajasthan NC 10000444 12/03/18 -425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R014 PF/ND/18-19/0457 12/03/18 18684.0000 AMC for the Period 13/10/2018 to 31/03/2019 for 169 Days 1 18684 06 Haryana FD PF/ND/18-19/0457 12/03/18 18684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 13/10/2018 to 31/03/2019 for 169 Days N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R014 PF/ND/18-19/0458 12/03/18 25067.0000 AMC for the Period 01/10/2018 to 31/03/2019 for 6 months 1 25067 06 Haryana FD PF/ND/18-19/0458 12/03/18 25067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 for 6 months N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C026 PF/ND/18-19/0468 12/11/18 8850.0000 Temporary License issued 1 8850 06 Haryana FD PF/ND/18-19/0468 12/11/18 8850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Temporary License issued N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C026 PF/ND/18-19/0474 12/12/18 8850.0000 Android Touché setup and support in TOUCHE9 migration – Afraa 1 8850 06 Haryana FD PF/ND/18-19/0474 12/12/18 8850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Android Touché setup and support in TOUCHE9 migration – Afraa N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B014 10000345 12/17/18 -8550.0000 CN 12/17/18 TDS as per 26AS 1 -8550 29 Karnataka NC 10000345 12/17/18 -8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C026 PF/ND/18-19/0475 12/17/18 226560.0000 SLF Date of Live: 29/10/2018 1 226560 06 Haryana FD PF/ND/18-19/0475 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 29/10/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00011 PF/ND/18-19/0477 12/17/18 8850.0000 India Story Exhibition 1 8850 06 Haryana FD PF/ND/18-19/0477 12/17/18 8850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N India Story Exhibition N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR T067 10000348 12/19/18 -2363.0000 CN 12/19/18 TDS as per 26AS 1 -2363 27 Maharashtra NC 10000348 12/19/18 -2363.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR T067 10000349 12/19/18 -2363.0000 CN 12/19/18 TDS as per 26AS 1 -2363 27 Maharashtra NC 10000349 12/19/18 -2363.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS T067 PF/ND/18-19/0483 12/19/18 27878.0000 Migration Activity from WISH 7 to WISH 9 for Chamba Diskit by Manpreet singh 1 27878 06 Haryana FD PF/ND/18-19/0483 12/19/18 27878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Migration Activity from WISH 7 to WISH 9 for Chamba Diskit by Manpreet singh N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS T067 PF/ND/18-19/0484 12/19/18 27878.0000 Migration Activity from WISH 7 to WISH 9 for Chamba Thiksey by Manpreet singh 1 27878 06 Haryana FD PF/ND/18-19/0484 12/19/18 27878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Migration Activity from WISH 7 to WISH 9 for Chamba Thiksey by Manpreet singh N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00012 PF/ND/18-19/0491 12/26/18 86735.0000 CHARGES FOR TOUCH EVENTS & CATERING ROG BANQUET BOOKING MANAGEMENT 1 86735 06 Haryana FD PF/ND/18-19/0491 12/26/18 86735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHARGES FOR TOUCH EVENTS & CATERING ROG BANQUET BOOKING MANAGEMENT N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00011 10000052 12/31/18 1.4000 DN 12/31/18 Short & Excess 1 1.4 19 West Bengal ND 10000052 12/31/18 1.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00011 10000343 12/31/18 -0.7000 CN 12/31/18 Short & Excess 1 -0.7 19 West Bengal NC 10000343 12/31/18 -0.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR S0100 10000398 12/31/18 -9000.0000 CN 12/31/18 TDS as per 26AS 1 -9000 07 Delhi NC 10000398 12/31/18 -9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C026 PF/ND/18-19/0495 01/07/19 136550.0000 AMC for the Period 01/10/2018 to 31/12/2018 1 136550 06 Haryana FD PF/ND/18-19/0495 01/07/19 136550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/12/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00012 PF/ND/18-19/0498 01/07/19 31888.0000 AMC for the Period 01/10/2018 to 31/12/2018 1 31888 06 Haryana FD PF/ND/18-19/0498 01/07/19 31888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/12/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00011 PF/ND/18-19/0499 01/07/19 14696.0000 AMC for the Period 01/10/2018 to 31/12/2018 1 14696 06 Haryana FD PF/ND/18-19/0499 01/07/19 14696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/12/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00011 10000688 01/22/19 -249.0000 CN 01/22/19 TDS as per 26AS 1 -249 19 West Bengal NC 10000688 01/22/19 -249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS G015 PF/ND/18-19/0513 01/22/19 37171.0000 AMC for the period 01/01/2019 to 31/12/2019 1 37171 06 Haryana FD PF/ND/18-19/0513 01/22/19 37171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/01/2019 to 31/12/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C026 10000680 01/31/19 -2315.0000 CN 01/31/19 TDS as per 26AS 1 -2315 19 West Bengal NC 10000680 01/31/19 -2315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR G015 10000758 02/05/19 -3150.0000 Cn 02/05/19 TDS as per 26AS 1 -3150 27 Maharashtra NC 10000758 02/05/19 -3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00012 10000691 02/08/19 -2010.0000 CN 02/08/19 TDS as per 26AS 1 -2010 19 West Bengal NC 10000691 02/08/19 -2010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR S0100 10000745 02/11/19 -932.0000 CN 02/11/19 TDS as per 26AS 1 -932 07 Delhi NC 10000745 02/11/19 -932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR S0100 10000746 02/11/19 -413.0000 CN 02/11/19 TDS as per 26AS 1 -413 07 Delhi NC 10000746 02/11/19 -413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS S0100 PF/ND/18-19/0521 02/11/19 26550.0000 AMC for the Period 01/02/2019 to 31/01/2020 1 26550 06 Haryana FD PF/ND/18-19/0521 02/11/19 26550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/02/2019 to 31/01/2020 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS S0100 PF/ND/18-19/0522 02/13/19 18585.0000 AMC for Wish front office for the period 01/12/2018 to 30/11/2019 DOL : 04/06/2018 1 18585 06 Haryana FD PF/ND/18-19/0522 02/13/19 18585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish front office for the period 01/12/2018 to 30/11/2019 DOL : 04/06/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K001 PF/ND/18-19/0549 03/06/19 84370.0000 SLF Smartlink internet Interface 24online Date of Live: 06/05/2018 1 84370 06 Haryana FD PF/ND/18-19/0549 03/06/19 84370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Smartlink internet Interface 24online Date of Live: 06/05/2018 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B014 PF/ND/18-19/0551 03/07/19 100890.0000 SLF Maximojo Channel Manager Date of Live: 11/01/2019 Included AMC for the period 10/07/2019 to 09/07/2020 1 100890 06 Haryana FD PF/ND/18-19/0551 03/07/19 100890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Maximojo Channel Manager Date of Live: 11/01/2019 Included AMC for the period 10/07/2019 to 09/07/2020 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS T067 PF/ND/18-19/0569 03/11/19 27878.0000 Migration Activity from WISH 7 to WISH 9 for Kohima Camp by Manpreet singh 1 27878 06 Haryana FD PF/ND/18-19/0569 03/11/19 27878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Migration Activity from WISH 7 to WISH 9 for Kohima Camp by Manpreet singh N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS T067 PF/ND/18-19/0570 03/11/19 27878.0000 Migration Activity from WISH 7 to WISH 9 for Dudhwa Property by Manpreet singh 1 27878 06 Haryana FD PF/ND/18-19/0570 03/11/19 27878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Migration Activity from WISH 7 to WISH 9 for Dudhwa Property by Manpreet singh N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B014 PF/ND/18-19/0574 03/14/19 250455.0000 997331 06 Haryana FD PF/ND/18-19/0574 03/14/19 191250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH 3rd party Loyalty Interface N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B014 PF/ND/18-19/0574 03/14/19 250455.0000 998319 06 Haryana FD PF/ND/18-19/0574 03/14/19 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH 3rd party Loyalty Interface N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00011 PF/ND/18-19/0575 03/18/19 291413.0000 SLF Date of Live : 08/12/2018 Rajkutir Hotel 1 291413 06 Haryana FD PF/ND/18-19/0575 03/18/19 291413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live : 08/12/2018 Rajkutir Hotel N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00011 PF/ND/18-19/0576 03/18/19 211456.0000 SLF Date of Live : 08/12/2018 Android Touche Rajkutir Hotel 1 211456 06 Haryana FD PF/ND/18-19/0576 03/18/19 211456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live : 08/12/2018 Android Touche Rajkutir Hotel N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C026 PF/ND/18-19/0584 03/27/19 136550.0000 AMC for the Period 01/01/2019 to 31/03/2019 1 136550 06 Haryana FD PF/ND/18-19/0584 03/27/19 136550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00011 PF/ND/18-19/0585 03/27/19 14696.0000 AMC for the Period 01/01/2019 to 31/03/2019 1 14696 06 Haryana FD PF/ND/18-19/0585 03/27/19 14696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBG00012 PF/ND/18-19/0586 03/27/19 31888.0000 AMC for the Period 01/01/2019 to 31/03/2019 1 31888 06 Haryana FD PF/ND/18-19/0586 03/27/19 31888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/03/2019 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B014 10000671 03/30/19 -21225.0000 CN 03/30/19 TDS as per 26AS 1 -21225 29 Karnataka NC 10000671 03/30/19 -21225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00011 10000088 03/31/19 0.6200 DN 03/31/19 SHort & Excess 1 0.62 19 West Bengal ND 10000088 03/31/19 0.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K001 10000487 03/31/19 -2.0000 CN 03/31/19 Short & Excess 1 -2 01 Jammu and Kashmir NC 10000487 03/31/19 -2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B014 10000672 03/31/19 -6750.0000 CN 03/31/19 TDS as per 26AS 1 -6750 29 Karnataka NC 10000672 03/31/19 -6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C026 10000681 03/31/19 -219.0000 CN 03/31/19 TDS as per 26AS 1 -219 19 West Bengal NC 10000681 03/31/19 -219.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00011 10000689 03/31/19 -249.0000 CN 03/31/19 TDS as per 26AS 1 -249 19 West Bengal NC 10000689 03/31/19 -249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00011 10000690 03/31/19 -150.0000 CN 03/31/19 TDS as per 26AS 1 -150 19 West Bengal NC 10000690 03/31/19 -150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBG00012 10000692 03/31/19 -540.0000 CN 03/31/19 TDS as per 26AS 1 -540 19 West Bengal NC 10000692 03/31/19 -540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B INFRASTRUCTURE PVT LTD - FOUR POINTS BY SHERATON DEHRADUN 05 Uttarakhand 10000186 04/25/18 -1315.0000 CN TDS as per 26AS 1 -1315 05 Uttarakhand NC 10000186 04/25/18 -1315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B INFRASTRUCTURE PVT LTD - FOUR POINTS BY SHERATON DEHRADUN 05 Uttarakhand PF/ND/18-19/0096 04/25/18 77562.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0096 04/25/18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B INFRASTRUCTURE PVT LTD - FOUR POINTS BY SHERATON DEHRADUN 05 Uttarakhand PF/ND/18-19/0096 04/25/18 77562.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0096 04/25/18 57997.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B INFRASTRUCTURE PVT LTD - FOUR POINTS BY SHERATON DEHRADUN 05 Uttarakhand PF/ND/18-19/0096 04/25/18 77562.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0096 04/25/18 7733.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B INFRASTRUCTURE PVT LTD - FOUR POINTS BY SHERATON DEHRADUN 05 Uttarakhand PF/ND/18-19/0526 02/18/19 59000.0000 Troubleshooting and MIS report setup by Vipinder Panchal 1 59000 06 Haryana FD PF/ND/18-19/0526 02/18/19 59000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Troubleshooting and MIS report setup by Vipinder Panchal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal PF/MD/18-19/0030 04/25/18 24780.0000 998315 06 Haryana FD PF/MD/18-19/0030 04/25/18 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud PMS @ 175 per room x 24 rooms x 5 months February to June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal PF/MD/18-19/0053 07/19/18 4956.0000 Mycloud PMS @ 175 per room x 24 rooms for July 2018 1 4956 06 Haryana FD PF/MD/18-19/0053 07/19/18 4956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud PMS @ 175 per room x 24 rooms for July 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10000027 11/15/18 4336.0000 NEFT PM # 10004765 1 4336 06 Haryana PR 10000027 11/15/18 4336.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT PM # 10004765 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10000269 12/10/18 -1.5000 CN 12/10/18 Short & Excess 1 -1.5 19 West Bengal NC 10000269 12/10/18 -1.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10000329 02/18/19 -1.5000 CN 02/18/19 Short & Excess 1 -1.5 19 West Bengal NC 10000329 02/18/19 -1.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10000407 03/14/19 -0.5000 CN 03/14/19 Short & Excess 1 -0.5 19 West Bengal NC 10000407 03/14/19 -0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0116 05/04/18 173903.0000 998313 06 Haryana FD PF/ND/18-19/0116 05/04/18 63000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0116 05/04/18 173903.0000 998313 06 Haryana FD PF/ND/18-19/0116 05/04/18 12175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0116 05/04/18 173903.0000 998313 06 Haryana FD PF/ND/18-19/0116 05/04/18 45500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0116 05/04/18 173903.0000 998313 06 Haryana FD PF/ND/18-19/0116 05/04/18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0116 05/04/18 173903.0000 998313 06 Haryana FD PF/ND/18-19/0116 05/04/18 7550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0116 05/04/18 173903.0000 998313 06 Haryana FD PF/ND/18-19/0116 05/04/18 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0116 05/04/18 173903.0000 998313 06 Haryana FD PF/ND/18-19/0116 05/04/18 9700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0114 05/08/18 531000.0000 997331 06 Haryana FD PF/ND/18-19/0114 05/08/18 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 For Swapanjyoti Unit N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0114 05/08/18 531000.0000 997331 06 Haryana FD PF/ND/18-19/0114 05/08/18 330000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 For Swapanjyoti Unit N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10000399 05/10/18 -2947.0000 CN 05/10/18 TDS as per 26AS 1 -2947 27 Maharashtra NC 10000399 05/10/18 -2947.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0352 10/05/18 173903.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 173903 06 Haryana FD PF/ND/18-19/0352 10/05/18 173903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10000400 12/31/18 -1.0000 CN 12/31/18 Short & Excess 1 -1 27 Maharashtra NC 10000400 12/31/18 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra PF/ND/18-19/0517 02/01/19 63720.0000 SV Coupon Restriction in F&B Outlet wise - By Prasant 1 63720 06 Haryana FD PF/ND/18-19/0517 02/01/19 63720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SV Coupon Restriction in F&B Outlet wise - By Prasant N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10000756 02/25/19 -5400.0000 CN 02/25/19 TDS as per 26AS 1 -5400 27 Maharashtra NC 10000756 02/25/19 -5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10000757 02/25/19 -2947.5000 CN 02/25/19 TDS as per 26AS 1 -2947.5 27 Maharashtra NC 10000757 02/25/19 -2947.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/18-19/0083 04/19/18 45961.0000 998313 06 Haryana FD PF/ND/18-19/0083 04/19/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/18-19/0083 04/19/18 45961.0000 998313 06 Haryana FD PF/ND/18-19/0083 04/19/18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/18-19/0083 04/19/18 45961.0000 998313 06 Haryana FD PF/ND/18-19/0083 04/19/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10000581 04/23/18 -3895.0000 CN 04/23/18 TDS as per 26AS 1 -3895 37 Andhra Pradesh (New) NC 10000581 04/23/18 -3895.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/18-19/0247 07/26/18 6490.0000 Service for Prolific Installation done 1 6490 06 Haryana FD PF/ND/18-19/0247 07/26/18 6490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service for Prolific Installation done N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10000582 11/01/18 -3895.0000 CN 11/01/18 TDS as per 26AS 1 -3895 37 Andhra Pradesh (New) NC 10000582 11/01/18 -3895.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/18-19/0409 11/01/18 45961.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 45961 06 Haryana FD PF/ND/18-19/0409 11/01/18 45961.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10000583 11/16/18 -550.0000 CN 11/16/18 TDS as per 26AS 1 -550 37 Andhra Pradesh (New) NC 10000583 11/16/18 -550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10000584 03/31/19 -5.9000 CN 03/31/19 Short & Excess 1 -5.9 37 Andhra Pradesh (New) NC 10000584 03/31/19 -5.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAFCA7998B1ZO A030 AIPL Housing And Urban Infrastructure Limited 03 Punjab PF/ND/18-19/0439 11/26/18 3540.0000 AMC for the Period 01/11/2018 to 31/03/2019 for 5 Months 1 3540 06 Haryana FD PF/ND/18-19/0439 11/26/18 3540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/03/2019 for 5 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAFCA7998B1ZO A030 AIPL Housing And Urban Infrastructure Limited 03 Punjab 10000697 03/31/19 -60.0000 CN 03/31/19 TDS as per 26AS 1 -60 03 Punjab NC 10000697 03/31/19 -60.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBA00085 AJ VAN HEERDEN 10000791 06/22/18 -24658.5900 1 -24658.59 06 Haryana CN 10000791 06/22/18 -24658.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBA00085 AJ VAN HEERDEN PF/ME/18-19/0052 07/03/18 27140.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0052 07/03/18 27139.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N My Cloud Subscription Fees N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBA00085 AJ VAN HEERDEN 10000095 07/24/18 -2481.4100 CN Rates & Taxes 1 -2481.41 06 Haryana NC 10000095 07/24/18 -2481.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rates & Taxes N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBA00085 AJ VAN HEERDEN 10000804 07/27/18 -12610.3200 1 -12610.32 06 Haryana CN 10000804 07/27/18 -12610.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBA00085 AJ VAN HEERDEN 10000227 08/02/18 -1121.6800 CN 08/02/18 2Check out Charges 1 -1121.68 06 Haryana NC 10000227 08/02/18 -1121.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2Check out Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBA00085 AJ VAN HEERDEN PF/ME/18-19/0066 08/02/18 13732.0000 My Cloud Subscription Fees 1 13732 06 Haryana FD PF/ME/18-19/0066 08/02/18 13732.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/18-19/0002 04/01/18 102306.0000 998313 06 Haryana FD PF/ND/18-19/0002 04/01/18 4600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/18-19/0002 04/01/18 102306.0000 998313 06 Haryana FD PF/ND/18-19/0002 04/01/18 4600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/18-19/0002 04/01/18 102306.0000 998313 06 Haryana FD PF/ND/18-19/0002 04/01/18 77500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10000157 04/17/18 -8670.0000 CN TDS as per 26AS 1 -8670 07 Delhi NC 10000157 04/17/18 -8670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/18-19/0353 10/05/18 102306.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 102306 06 Haryana FD PF/ND/18-19/0353 10/05/18 102306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10000460 10/17/18 -8670.0000 CN 10/17/18 TDS as per 26AS 1 -8670 07 Delhi NC 10000460 10/17/18 -8670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR A004 AMANGALLA 10000786 04/25/18 -1282.4000 CN 04/25/18 Bank Charges on Foreign Remittance 1 -1282.4 06 Haryana NC 10000786 04/25/18 -1282.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/18-19/0003 04/01/18 123167.0000 998313 06 Haryana FD PF/ND/18-19/0003 04/01/18 13469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/18-19/0003 04/01/18 123167.0000 998313 06 Haryana FD PF/ND/18-19/0003 04/01/18 -0.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/18-19/0003 04/01/18 123167.0000 998313 06 Haryana FD PF/ND/18-19/0003 04/01/18 77441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/18-19/0003 04/01/18 123167.0000 998313 06 Haryana FD PF/ND/18-19/0003 04/01/18 13469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000188 04/30/18 -10438.0000 CN TDS as per 26AS 1 -10438 06 Haryana NC 10000188 04/30/18 -10438.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal PF/ND/18-19/0253 08/01/18 12872.0000 AMC for the Period 01/04/2018 to 30/06/2018 1 12872 06 Haryana FD PF/ND/18-19/0253 08/01/18 12872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/06/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal 10000501 08/06/18 -218.0000 CN 08/06/18 TDS as per 26AS 1 -218 19 West Bengal NC 10000501 08/06/18 -218.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal PF/ND/18-19/0330 10/01/18 12872.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0330 10/01/18 5454.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal PF/ND/18-19/0330 10/01/18 12872.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0330 10/01/18 5454.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal 10000502 10/08/18 -219.0000 CN 10/08/18 TDS as per 26AS 1 -219 19 West Bengal NC 10000502 10/08/18 -219.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal PF/ND/18-19/0473 12/13/18 226560.0000 997331 06 Haryana FD PF/ND/18-19/0473 12/13/18 192000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 13/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal 10000065 12/31/18 1.3200 DN 12/31/18 Short & Excess 1 1.32 19 West Bengal ND 10000065 12/31/18 1.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal 10000503 12/31/18 -0.6600 CN 12/31/18 Short & Excess 1 -0.66 19 West Bengal NC 10000503 12/31/18 -0.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal PF/ND/18-19/0496 01/07/19 12872.0000 AMC for the Period 01/10/2018 to 31/12/2018 1 12872 06 Haryana FD PF/ND/18-19/0496 01/07/19 12872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal 10000679 01/22/19 -219.0000 CN 01/22/19 TDS as per 26AS 1 -219 19 West Bengal NC 10000679 01/22/19 -219.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA4593G1ZG CBA00027 AMBUJA REALTY DEVELOPMENT LIMITED 19 West Bengal PF/ND/18-19/0583 03/27/19 12872.0000 AMC for the Period 01/01/2019 to 31/03/2019 1 12872 06 Haryana FD PF/ND/18-19/0583 03/27/19 12872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR A040 Andre Dias Morato 10000746 04/06/18 -4827.1700 1 -4827.17 06 Haryana CN 10000746 04/06/18 -4827.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A040 Andre Dias Morato PF/ME/18-19/0015 04/19/18 5203.0000 998315 06 Haryana FD PF/ME/18-19/0015 04/19/18 5203.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A040 Andre Dias Morato 10000760 05/04/18 -5431.6000 1 -5431.6 06 Haryana CN 10000760 05/04/18 -5431.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A040 Andre Dias Morato PF/ME/18-19/0035 05/15/18 5342.0000 998315 06 Haryana FD PF/ME/18-19/0035 05/15/18 5342.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A040 Andre Dias Morato PF/ME/18-19/0035 05/15/18 5342.0000 998315 06 Haryana FD PF/ME/18-19/0035 05/15/18 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A040 Andre Dias Morato 10000783 06/08/18 -5036.3200 1 -5036.32 06 Haryana CN 10000783 06/08/18 -5036.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A040 Andre Dias Morato PF/ME/18-19/0043 06/25/18 5374.0000 998315 06 Haryana FD PF/ME/18-19/0043 06/25/18 5374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A040 Andre Dias Morato PF/ME/18-19/0043 06/25/18 5374.0000 998315 06 Haryana FD PF/ME/18-19/0043 06/25/18 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A040 Andre Dias Morato 10000795 07/06/18 -4903.2400 1 -4903.24 06 Haryana CN 10000795 07/06/18 -4903.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A040 Andre Dias Morato 10000217 08/01/18 -1206.6700 CN 08/01/18 2Checkout Commission 1 -1206.67 06 Haryana NC 10000217 08/01/18 -1206.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A040 Andre Dias Morato PF/ME/18-19/0056 08/01/18 5486.0000 My Cloud Subscription Fees 1 5486 06 Haryana FD PF/ME/18-19/0056 08/01/18 5486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A040 Andre Dias Morato 10000811 08/20/18 -5617.7700 1 -5617.77 06 Haryana CN 10000811 08/20/18 -5617.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A040 Andre Dias Morato PF/ME/18-19/0073 09/28/18 5408.0000 My Cloud Subscription Fees 1 5408 06 Haryana FD PF/ME/18-19/0073 09/28/18 5408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A040 Andre Dias Morato 10000047 09/30/18 209.7700 DN 09/30/18 Short & Excess 1 209.77 06 Haryana ND 10000047 09/30/18 209.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/ND/18-19/0085 04/19/18 1065540.0000 997331 06 Haryana FD PF/ND/18-19/0085 04/19/18 720000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 22/07/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/ND/18-19/0085 04/19/18 1065540.0000 997331 06 Haryana FD PF/ND/18-19/0085 04/19/18 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 22/07/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/ND/18-19/0085 04/19/18 1065540.0000 998319 06 Haryana FD PF/ND/18-19/0085 04/19/18 63000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 22/07/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/ND/18-19/0138 05/15/18 117705.0000 998313 06 Haryana FD PF/ND/18-19/0138 05/15/18 85500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/ND/18-19/0138 05/15/18 117705.0000 998313 06 Haryana FD PF/ND/18-19/0138 05/15/18 14250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu 10000155 05/30/18 -1995.0000 CN TDS as per 26 AS 1 -1995 33 Tamil Nadu NC 10000155 05/30/18 -1995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/ND/18-19/0357 10/08/18 117705.0000 998313 06 Haryana FD PF/ND/18-19/0357 10/08/18 85500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/ND/18-19/0357 10/08/18 117705.0000 998313 06 Haryana FD PF/ND/18-19/0357 10/08/18 14250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu 10000477 10/13/18 -1995.0000 CN 10/13/18 TDS as per 26AS 1 -1995 33 Tamil Nadu NC 10000477 10/13/18 -1995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu 10000793 03/31/19 -9254.4800 CN 03/31/19 Short & Excess 1 -9254.48 33 Tamil Nadu NC 10000793 03/31/19 -9254.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10000317 09/06/18 -3990.0000 CN 09/06/18 TDs as per 26AS 1 -3990 07 Delhi NC 10000317 09/06/18 -3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/ND/18-19/0285 09/06/18 235410.0000 998313 06 Haryana FD PF/ND/18-19/0285 09/06/18 171000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/ND/18-19/0285 09/06/18 235410.0000 998313 06 Haryana FD PF/ND/18-19/0285 09/06/18 28500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Kolkata 19 West Bengal PF/ND/18-19/0113 05/02/18 201780.0000 998313 06 Haryana FD PF/ND/18-19/0113 05/02/18 136800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Kolkata 19 West Bengal PF/ND/18-19/0113 05/02/18 201780.0000 998313 06 Haryana FD PF/ND/18-19/0113 05/02/18 34200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Kolkata 19 West Bengal 10000147 05/15/18 -3420.0000 CN TDS as per 26 AS 1 -3420 19 West Bengal NC 10000147 05/15/18 -3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 APEEJAY SURRENDRA PARK HOTELS LTD- The Park Bangalore 29 Karnataka PF/ND/18-19/0309 09/20/18 195054.0000 AMC period 01/10/2018 to 30/09/2019 1 195054 06 Haryana FD PF/ND/18-19/0309 09/20/18 195054.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC period 01/10/2018 to 30/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 APEEJAY SURRENDRA PARK HOTELS LTD- The Park Bangalore 29 Karnataka 10000492 09/25/18 -3306.0000 CN 09/25/18 TDS as per 26AS 1 -3306 29 Karnataka NC 10000492 09/25/18 -3306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10000566 05/22/18 -12023.0000 CN 05/22/18 TDS as per 26AS 1 -12023 36 Telangana NC 10000566 05/22/18 -12023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/18-19/0170 06/05/18 141875.0000 998313 06 Haryana FD PF/ND/18-19/0170 06/05/18 98440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 14/04/2018 to 13/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/18-19/0170 06/05/18 141875.0000 998313 06 Haryana FD PF/ND/18-19/0170 06/05/18 5750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 14/04/2018 to 13/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/18-19/0170 06/05/18 141875.0000 998313 06 Haryana FD PF/ND/18-19/0170 06/05/18 8740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 14/04/2018 to 13/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/18-19/0170 06/05/18 141875.0000 998313 06 Haryana FD PF/ND/18-19/0170 06/05/18 7303.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 14/04/2018 to 13/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/18-19/0170 06/05/18 141875.0000 998313 06 Haryana FD PF/ND/18-19/0170 06/05/18 0.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 14/04/2018 to 13/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 APEEJAY SURRENDRA PARK HOTELS LTD- The Park Mumbai 27 Maharashtra PF/ND/18-19/0006 04/01/18 147972.0000 998313 06 Haryana FD PF/ND/18-19/0006 04/01/18 114000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 APEEJAY SURRENDRA PARK HOTELS LTD- The Park Mumbai 27 Maharashtra PF/ND/18-19/0006 04/01/18 147972.0000 998313 06 Haryana FD PF/ND/18-19/0006 04/01/18 11400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 APEEJAY SURRENDRA PARK HOTELS LTD- The Park Mumbai 27 Maharashtra 10000604 04/30/18 -2959.0000 CN 04/30/18 TDS as per 26AS 1 -2959 27 Maharashtra NC 10000604 04/30/18 -2959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 APEEJAY SURRENDRA PARK HOTELS LTD- The Park Mumbai 27 Maharashtra 10000605 03/31/19 -0.4400 CN 03/31/19 . 1 -0.44 27 Maharashtra NC 10000605 03/31/19 -0.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAG 37 Andhra Pradesh (New) 10000191 04/30/18 -912.0000 CN TDS as per 26AS 1 -912 37 Andhra Pradesh (New) NC 10000191 04/30/18 -912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAG 37 Andhra Pradesh (New) PF/ND/18-19/0105 05/01/18 53808.0000 998313 06 Haryana FD PF/ND/18-19/0105 05/01/18 34200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/05/2018 to 31/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAG 37 Andhra Pradesh (New) PF/ND/18-19/0105 05/01/18 53808.0000 998313 06 Haryana FD PF/ND/18-19/0105 05/01/18 11400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/05/2018 to 31/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAG 37 Andhra Pradesh (New) 10000257 09/30/18 -1.0000 CN 09/30/18 Short & Excess 1 -1 37 Andhra Pradesh (New) NC 10000257 09/30/18 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAG 37 Andhra Pradesh (New) 10000258 09/30/18 -1.0000 CN 09/30/18 Short & Excess 1 -1 37 Andhra Pradesh (New) NC 10000258 09/30/18 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAG 37 Andhra Pradesh (New) PF/ND/18-19/0406 11/01/18 53808.0000 AMC for the Period 01/11/2018 to 30/04/2019 1 53808 06 Haryana FD PF/ND/18-19/0406 11/01/18 53808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 30/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07NOTFOUND A018 Army Battle Honours Mess 07 Delhi PF/ND/18-19/0426 11/13/18 66552.0000 AMC for the period 26/11/2018 to 25/11/2019 1 66552 06 Haryana FD PF/ND/18-19/0426 11/13/18 66552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 26/11/2018 to 25/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana PF/ND/18-19/0195 06/14/18 10620.0000 998313 06 Haryana FD PF/ND/18-19/0195 06/14/18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2017 to 30/04/2019 DOL : 31/01/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana PF/ND/18-19/0358 10/08/18 104391.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0358 10/08/18 8832.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 26/07/2018 to 31/03/2019 for 248 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana PF/ND/18-19/0358 10/08/18 104391.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0358 10/08/18 20384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 26/07/2018 to 31/03/2019 for 248 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana PF/ND/18-19/0358 10/08/18 104391.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0358 10/08/18 8290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 26/07/2018 to 31/03/2019 for 248 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana PF/ND/18-19/0358 10/08/18 104391.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0358 10/08/18 50960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N AMC for the Period 26/07/2018 to 31/03/2019 for 248 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana PF/ND/18-19/0359 10/08/18 103651.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0359 10/08/18 70270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/08/2018 to 31/03/2019 for 225 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana PF/ND/18-19/0359 10/08/18 103651.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0359 10/08/18 17570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC for the Period 18/08/2018 to 31/03/2019 for 225 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana 10000432 10/17/18 -1769.0000 CN 10/17/18 TDS as per 26AS 1 -1769 06 Haryana NC 10000432 10/17/18 -1769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana 10000433 10/18/18 -180.0000 CN 10/18/18 TDS as per 26AS 1 -180 06 Haryana NC 10000433 10/18/18 -180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana 10000434 10/18/18 -1757.0000 CN 10/18/18 TDS as per 26AS 1 -1757 06 Haryana NC 10000434 10/18/18 -1757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana 10000435 03/31/19 -1.0000 CN 03/31/19 Short & Excess 1 -1 06 Haryana NC 10000435 03/31/19 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/18-19/0216 07/04/18 89606.0000 AMC for the Period 10/07/2018 to 09/07/2019 1 89606 06 Haryana FD PF/ND/18-19/0216 07/04/18 89606.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/07/2018 to 09/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10000490 07/31/18 -1518.0000 CN 07/31/18 TDS as per 26AS 1 -1518 29 Karnataka NC 10000490 07/31/18 -1518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10000491 07/31/18 -6830.0000 CN 07/31/18 TDS as per 26AS 1 -6830 29 Karnataka NC 10000491 07/31/18 -6830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10000030 02/26/19 395381.0000 CHeque No: 009122 PM # 10004921 1 395381 06 Haryana PR 10000030 02/26/19 395381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHeque No: 009122 PM # 10004921 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10000031 02/26/19 395381.0000 Cheque No: 009122 PM # 10004934 1 395381 06 Haryana PR 10000031 02/26/19 395381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 009122 PM # 10004934 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AJEPA9943R1ZN CBA00073 ASWALS TOUR PLANNER 06 Haryana PF/MD/18-19/0023 04/25/18 1888.0000 998315 06 Haryana FD PF/MD/18-19/0023 04/25/18 1600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N my cloud subscription for PMS & POS for 16 Rooms @ 100 per room N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AJEPA9943R1ZN CBA00073 ASWALS TOUR PLANNER 06 Haryana PF/MD/18-19/0056 07/23/18 3776.0000 Subscription for the Month June & July 2018 for PMS & POS for 16 Rooms @ 100 per room 1 3776 06 Haryana FD PF/MD/18-19/0056 07/23/18 3776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the Month June & July 2018 for PMS & POS for 16 Rooms @ 100 per room N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan PF/ND/18-19/0492 12/27/18 655018.0000 SLF date of Live : 15/10/2018 1 655018 06 Haryana FD PF/ND/18-19/0492 12/27/18 655018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live : 15/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAQCA1428F1ZU CBA00089 AYALI HOTELS PRIVATE LIMITED 06 Haryana PF/MD/18-19/0051 07/19/18 16992.0000 Subscription for the Month April to July 2018 Ayali 3 Hotels @ 3600/- 1 16992 06 Haryana FD PF/MD/18-19/0051 07/19/18 16992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the Month April to July 2018 Ayali 3 Hotels @ 3600/- N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAAAA1111A1ZJ CBB00037 Babbar Hospitality and Tourism Pvt Ltd 07 Delhi PF/ND/18-19/0156 05/22/18 74110.0000 998315 06 Haryana FD PF/ND/18-19/0156 05/22/18 47250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rental for the month of December 2017 to May 2018 For 6 Month DOL : 01/12/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAAAA1111A1ZJ CBB00037 Babbar Hospitality and Tourism Pvt Ltd 07 Delhi PF/ND/18-19/0156 05/22/18 74110.0000 998319 06 Haryana FD PF/ND/18-19/0156 05/22/18 7875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rental for the month of December 2017 to May 2018 For 6 Month DOL : 01/12/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAAAA1111A1ZJ CBB00037 Babbar Hospitality and Tourism Pvt Ltd 07 Delhi PF/ND/18-19/0156 05/22/18 74110.0000 998313 06 Haryana FD PF/ND/18-19/0156 05/22/18 7680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rental for the month of December 2017 to May 2018 For 6 Month DOL : 01/12/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAAAA1111A1ZJ CBB00037 Babbar Hospitality and Tourism Pvt Ltd 07 Delhi PF/ND/18-19/0156 05/22/18 74110.0000 998313 06 Haryana FD PF/ND/18-19/0156 05/22/18 0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rental for the month of December 2017 to May 2018 For 6 Month DOL : 01/12/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/ND/18-19/0088 04/23/18 9046.0000 998313 06 Haryana FD PF/ND/18-19/0088 04/23/18 7666.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/ND/18-19/0088 04/23/18 9046.0000 998313 06 Haryana FD PF/ND/18-19/0088 04/23/18 0.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06NOTFOUND H025 Badkhal Lake 06 Haryana 10000044 09/30/18 1350.0000 DN 09/30/18 Short & Excess 1 1350 06 Haryana ND 10000044 09/30/18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana PF/ND/18-19/0292 09/14/18 300900.0000 SLF Date of Live: 31/08/2018 1 300900 06 Haryana FD PF/ND/18-19/0292 09/14/18 300900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 31/08/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana PF/ND/18-19/0446 11/28/18 226560.0000 SLF Date of live: 02/11/2018 Whitefield Bengaluru 1 226560 06 Haryana FD PF/ND/18-19/0446 11/28/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of live: 02/11/2018 Whitefield Bengaluru N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana PF/ND/18-19/0447 11/28/18 226560.0000 SLF date of Live: 19/11/2018 Chennai OMR Thoraipakkam 1 226560 06 Haryana FD PF/ND/18-19/0447 11/28/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live: 19/11/2018 Chennai OMR Thoraipakkam N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana PF/ND/18-19/0448 11/28/18 226560.0000 SLF date of Live: 19/11/2018 Pune Hinjewadi 1 226560 06 Haryana FD PF/ND/18-19/0448 11/28/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live: 19/11/2018 Pune Hinjewadi N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana PF/ND/18-19/0449 11/28/18 226560.0000 SLF Date of Live: 19/11/2018 Pune PIMPRI 1 226560 06 Haryana FD PF/ND/18-19/0449 11/28/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 19/11/2018 Pune PIMPRI N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana 10000033 12/17/18 226560.0000 DN 12/17/18 Amount transfer to their respective account 1 226560 06 Haryana ND 10000033 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount transfer to their respective account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana 10000034 12/17/18 226560.0000 DN 12/17/18 Amount transfer to their respective account 1 226560 06 Haryana ND 10000034 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount transfer to their respective account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana 10000035 12/17/18 226560.0000 DN 12/17/18 Amount transfer to their respective account 1 226560 06 Haryana ND 10000035 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount transfer to their respective account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana 10000036 12/17/18 226560.0000 DN 12/17/18 Amount transfer to their respective account 1 226560 06 Haryana ND 10000036 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount transfer to their respective account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00110 Barque Hotels Private Limited 27 Maharashtra 10000037 12/17/18 226560.0000 DN 12/17/18 Credit Note Reverse 1 226560 27 Maharashtra ND 10000037 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Barque Hotels Private Limited 29 Karnataka 10000038 12/17/18 226560.0000 DN 12/17/18 Credit Note Reverse 1 226560 29 Karnataka ND 10000038 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCB4211A1ZO CBB00111 Barque Hotels Private Limited 33 Tamil Nadu 10000039 12/17/18 226560.0000 DN 12/17/18 Credit Note Reverse 1 226560 33 Tamil Nadu ND 10000039 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Barque Hotels Private Limited 27 Maharashtra 10000040 12/17/18 226560.0000 DN 12/17/18 Credit Note Reverse 1 226560 27 Maharashtra ND 10000040 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Barque Hotels Private Limited 29 Karnataka 10000275 12/17/18 -226560.0000 CN 12/17/18 Advance received adjusted wide AR : CBB00035 1 -226560 29 Karnataka NC 10000275 12/17/18 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance received adjusted wide AR : CBB00035 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Barque Hotels Private Limited 27 Maharashtra 10000276 12/17/18 -226560.0000 CN 12/17/18 Advance received adjusted wide AR : CBB00035 1 -226560 27 Maharashtra NC 10000276 12/17/18 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance received adjusted wide AR : CBB00035 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCB4211A1ZO CBB00111 Barque Hotels Private Limited 33 Tamil Nadu 10000277 12/17/18 -226560.0000 CN 12/17/18 Advance received adjusted wide AR : CBB00035 1 -226560 33 Tamil Nadu NC 10000277 12/17/18 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance received adjusted wide AR : CBB00035 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00110 Barque Hotels Private Limited 27 Maharashtra 10000278 12/17/18 -226560.0000 CN 12/17/18 Advance received adjusted wide AR : CBB00035 1 -226560 27 Maharashtra NC 10000278 12/17/18 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance received adjusted wide AR : CBB00035 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana 10000279 12/17/18 -226560.0000 CN 12/17/18 Debit Note Reverse 1 -226560 06 Haryana NC 10000279 12/17/18 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana 10000280 12/17/18 -226560.0000 CN 12/17/18 Debit Note Reverse 1 -226560 06 Haryana NC 10000280 12/17/18 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana 10000281 12/17/18 -226560.0000 CN 12/17/18 Debit Note Reverse 1 -226560 06 Haryana NC 10000281 12/17/18 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Barque Hotels Private Limited 06 Haryana 10000282 12/17/18 -226560.0000 CN 12/17/18 Debit Note Reverse 1 -226560 06 Haryana NC 10000282 12/17/18 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Barque Hotels Private Limited 29 Karnataka PF/ND/18-19/0478 12/17/18 226560.0000 SLF Date of live: 02/11/2018 1 226560 06 Haryana FD PF/ND/18-19/0478 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of live: 02/11/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Barque Hotels Private Limited 27 Maharashtra PF/ND/18-19/0479 12/17/18 226560.0000 SLF date of Live: 19/11/2018 1 226560 06 Haryana FD PF/ND/18-19/0479 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live: 19/11/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Barque Hotels Private Limited 33 Tamil Nadu PF/ND/18-19/0480 12/17/18 226560.0000 SLF date of Live: 19/11/2018 1 226560 06 Haryana FD PF/ND/18-19/0480 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live: 19/11/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Barque Hotels Private Limited 27 Maharashtra PF/ND/18-19/0481 12/17/18 226560.0000 SLF Date of Live: 19/11/2018 1 226560 06 Haryana FD PF/ND/18-19/0481 12/17/18 226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 19/11/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/18-19/0164 11/19/18 237270.0000 Offsite migration activity for data verification and utility testing for 6 days @ 550 USD 1 237270 06 Haryana FD PF/NE/18-19/0164 11/19/18 237270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Offsite migration activity for data verification and utility testing for 6 days @ 550 USD N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/18-19/0165 11/19/18 276815.0000 On site Migration activity at constance corporate office for Constance Belle Mare to Central Webprolific 1 276815 06 Haryana FD PF/NE/18-19/0165 11/19/18 276815.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N On site Migration activity at constance corporate office for Constance Belle Mare to Central Webprolific N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/18-19/0169 12/20/18 416804.0000 AMC for the Period 01/01/2019 to 31/12/2019 1 416804 06 Haryana FD PF/NE/18-19/0169 12/20/18 416804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/12/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE 10000050 02/15/19 4042.6000 DN 02/15/16 Difference in Exchange 1 4042.6 06 Haryana ND 10000050 02/15/19 4042.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE 10000326 02/15/19 -738.5500 CN 02/15/19 BC 1 -738.55 06 Haryana NC 10000326 02/15/19 -738.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE 10000327 02/15/19 -0.0500 CN 02/15/19 Short & Excess 1 -0.05 06 Haryana NC 10000327 02/15/19 -0.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE 10000425 03/28/19 -800.5000 CN 03/28/19 Bank Charges on Foreign Remittance 1 -800.5 06 Haryana NC 10000425 03/28/19 -800.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE 10000426 03/28/19 -24095.5000 CN 03/28/19 Difference in Exchange 1 -24095.5 06 Haryana NC 10000426 03/28/19 -24095.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 BHAGWAN DASS KHANNA ENTERPRISES PRIVATE- Radisson Khajurao 23 Madhya Pradesh PF/ND/18-19/0308 09/20/18 42480.0000 AMC for the period 01/10/2018 to 30/09/2019 1 42480 06 Haryana FD PF/ND/18-19/0308 09/20/18 42480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 30/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 BHAGWAN DASS KHANNA ENTERPRISES PRIVATE- Radisson Khajurao 23 Madhya Pradesh 10000497 09/26/18 -3600.0000 CN 09/26/18 TDS as per 26AS 1 -3600 23 Madhya Pradesh NC 10000497 09/26/18 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/ND/18-19/0204 06/19/18 156940.0000 AMC for the Period 01/04/2018 to 31/03/2019 1 156940 06 Haryana FD PF/ND/18-19/0204 06/19/18 156940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/ND/18-19/0205 06/19/18 189154.0000 AMC for the period 01/04/2018 to 31/03/2019 1 189154 06 Haryana FD PF/ND/18-19/0205 06/19/18 189154.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10000613 07/11/18 -13300.0000 CN 07/11/18 TDS as per 26AS 1 -13300 27 Maharashtra NC 10000613 07/11/18 -13300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10000614 07/31/18 -16030.0000 CN 07/31/18 TDS as per 26AS 1 -16030 27 Maharashtra NC 10000614 07/31/18 -16030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/ND/18-19/0519 02/07/19 24780.0000 Migration of Sql2000/Touche to Sql2008r2/Touche9 - By Kiran 1 24780 06 Haryana FD PF/ND/18-19/0519 02/07/19 24780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Migration of Sql2000/Touche to Sql2008r2/Touche9 - By Kiran N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10000759 03/07/19 -2100.0000 CN 03/07/19 TDS as per 26AS 1 -2100 27 Maharashtra NC 10000759 03/07/19 -2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10000462 04/01/18 -3086.0000 CN 04/01/18 TDS as per 26AS 1 -3086 08 Rajasthan NC 10000462 04/01/18 -3086.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/ND/18-19/0010 04/01/18 36405.0000 998313 06 Haryana FD PF/ND/18-19/0010 04/01/18 30851.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/ND/18-19/0010 04/01/18 36405.0000 998313 06 Haryana FD PF/ND/18-19/0010 04/01/18 0.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10000463 10/01/18 -3086.0000 CN 10/01/18 TDS as per 26AS 1 -3086 08 Rajasthan NC 10000463 10/01/18 -3086.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/ND/18-19/0360 10/08/18 36405.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0360 10/08/18 30852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0191 06/13/18 78470.0000 998313 06 Haryana FD PF/ND/18-19/0191 06/13/18 66500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/04/2018 to 14/10/2018 for The Lalit New Delhi @ 1,33,000/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0192 06/13/18 14562.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0192 06/13/18 12340.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N AMC for the Period 25/04/2018 to 24/10/2018 For WTC/WTT @ 24,681/- P.A N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0193 06/13/18 179775.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0193 06/13/18 152352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N AMC for the period 25/04/2018 to 24/10/2018 for Corporate @ 3,04,703/- P.A N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000524 06/21/18 -5640.0000 CN 06/21/18 TDS as per 26AS 1 -5640 07 Delhi NC 10000524 06/21/18 -5640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0301 09/17/18 382320.0000 998313 06 Haryana FD PF/ND/18-19/0301 09/17/18 46500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 27/08/2018 for Touche POS & Android Handheld N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0301 09/17/18 382320.0000 997331 06 Haryana FD PF/ND/18-19/0301 09/17/18 139500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 27/08/2018 for Touche POS & Android Handheld N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0301 09/17/18 382320.0000 997331 06 Haryana FD PF/ND/18-19/0301 09/17/18 96000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 27/08/2018 for Touche POS & Android Handheld N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0301 09/17/18 382320.0000 998319 06 Haryana FD PF/ND/18-19/0301 09/17/18 42000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 27/08/2018 for Touche POS & Android Handheld N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0367 10/09/18 329220.0000 SLF for Additional Touche License 1 329220 06 Haryana FD PF/ND/18-19/0367 10/09/18 329220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Touche License N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000523 10/26/18 -38863.0000 CN 10/26/18 TDS as per 26AS 1 -38863 07 Delhi NC 10000523 10/26/18 -38863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000525 10/31/18 -1330.0000 CN 10/31/18 TDS as per 26AS 1 -1330 07 Delhi NC 10000525 10/31/18 -1330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000526 10/31/18 -1330.0000 CN 10/31/18 TDS as per 26AS 1 -1330 07 Delhi NC 10000526 10/31/18 -1330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000527 10/31/18 -840.0000 CN 10/31/18 TDS as per 26AS 1 -840 07 Delhi NC 10000527 10/31/18 -840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0403 11/01/18 65392.0000 AMC for the Period 15/10/2018 to 31/03/2019 for the Lalit new Delhi @ 1,33,000/- P.A 1 65392 06 Haryana FD PF/ND/18-19/0403 11/01/18 65392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/10/2018 to 31/03/2019 for the Lalit new Delhi @ 1,33,000/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0404 11/01/18 12135.0000 AMC for the Period 25/10/2018 to 31/03/2019 for WTC/WTT @24,681/- P.A 1 12135 06 Haryana FD PF/ND/18-19/0404 11/01/18 12135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 25/10/2018 to 31/03/2019 for WTC/WTT @24,681/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0405 11/01/18 149813.0000 AMC for the Period 25/10/2018 to 31/03/2019 for Corporate @ 3,04,703/- P.A 1 149813 06 Haryana FD PF/ND/18-19/0405 11/01/18 149813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 25/10/2018 to 31/03/2019 for Corporate @ 3,04,703/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/18-19/0451 12/03/18 185465.0000 AMC for the Period 01/12/2018 to 31/03/2019 for 4 Months for Touche POS & Android Handheld, Digital Menu @ 8000/- P.M 1 185465 06 Haryana FD PF/ND/18-19/0451 12/03/18 185465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/12/2018 to 31/03/2019 for 4 Months for Touche POS & Android Handheld, Digital Menu @ 8000/- P.M N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000032 03/06/19 349765.0000 Cheque No: 000799 PM # 10004926 1 349765 06 Haryana PR 10000032 03/06/19 349765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 000799 PM # 10004926 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000664 03/12/19 -3143.0000 cn 03/12/19 TDS as per 26AS 1 -3143 07 Delhi NC 10000664 03/12/19 -3143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000665 03/25/19 -1108.0000 CN 03/25/19 TDS as per 26AS 1 -1108 07 Delhi NC 10000665 03/25/19 -1108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000698 03/31/19 -1108.0000 CN 03/31/19 TDS as per 26AS 1 -1108 07 Delhi NC 10000698 03/31/19 -1108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/ND/18-19/0236 07/24/18 146615.0000 998313 06 Haryana FD PF/ND/18-19/0236 07/24/18 16250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/07/2018 to 02/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/ND/18-19/0236 07/24/18 146615.0000 998313 06 Haryana FD PF/ND/18-19/0236 07/24/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/07/2018 to 02/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/ND/18-19/0236 07/24/18 146615.0000 998313 06 Haryana FD PF/ND/18-19/0236 07/24/18 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/07/2018 to 02/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/ND/18-19/0236 07/24/18 146615.0000 998313 06 Haryana FD PF/ND/18-19/0236 07/24/18 13000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/07/2018 to 02/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/ND/18-19/0236 07/24/18 146615.0000 998313 06 Haryana FD PF/ND/18-19/0236 07/24/18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/07/2018 to 02/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/ND/18-19/0236 07/24/18 146615.0000 998313 06 Haryana FD PF/ND/18-19/0236 07/24/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/07/2018 to 02/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/ND/18-19/0236 07/24/18 146615.0000 998313 06 Haryana FD PF/ND/18-19/0236 07/24/18 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/07/2018 to 02/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/ND/18-19/0236 07/24/18 146615.0000 998313 06 Haryana FD PF/ND/18-19/0236 07/24/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/07/2018 to 02/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana 10000297 07/31/18 -12425.0000 CN 07/31/18 TDS as per 26AS 1 -12425 06 Haryana NC 10000297 07/31/18 -12425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/ND/18-19/0013 04/01/18 36405.0000 998313 06 Haryana FD PF/ND/18-19/0013 04/01/18 30851.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 @ 61703/- P.A. N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/ND/18-19/0013 04/01/18 36405.0000 998313 06 Haryana FD PF/ND/18-19/0013 04/01/18 0.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 @ 61703/- P.A. N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10000054 04/19/18 617.0000 DN 04/19/18 Double TDS book now reverse 1 617 01 Jammu and Kashmir ND 10000054 04/19/18 617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Double TDS book now reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10000315 04/19/18 -617.0000 CN 04/19/18 TDs as per 26AS 1 -617 01 Jammu and Kashmir NC 10000315 04/19/18 -617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10000363 04/19/18 -617.0000 CN 04/19/18 TDS as per 26AS 1 -617 01 Jammu and Kashmir NC 10000363 04/19/18 -617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/ND/18-19/0355 10/08/18 36405.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0355 10/08/18 30851.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2300 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10000364 12/31/18 -1.0000 CN 12/31/18 Short & Excess 1 -1 01 Jammu and Kashmir NC 10000364 12/31/18 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/ND/18-19/0084 04/19/18 36405.0000 998313 06 Haryana FD PF/ND/18-19/0084 04/19/18 30852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 18/04/2018 to 17/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/ND/18-19/0084 04/19/18 36405.0000 998313 06 Haryana FD PF/ND/18-19/0084 04/19/18 -0.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 18/04/2018 to 17/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10000780 06/07/18 -617.0000 CN 06/07/19 TDS as per 26AS 1 -617 32 Kerala NC 10000780 06/07/18 -617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/ND/18-19/0476 12/14/18 32716.0000 AMC for the Period 18/10/2018 to 31/03/2019 for 164 Days @ 61,704 /- P.A 1 32716 06 Haryana FD PF/ND/18-19/0476 12/14/18 32716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/10/2018 to 31/03/2019 for 164 Days @ 61,704 /- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10000781 12/31/18 -555.0000 CN 12/31/18 TDS as per 26AS 1 -555 32 Kerala NC 10000781 12/31/18 -555.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/ND/18-19/0194 06/13/18 112362.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0194 06/13/18 95222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10000302 07/05/18 -1904.0000 CN 07/05/18 TDS as per 26AS 1 -1904 08 Rajasthan NC 10000302 07/05/18 -1904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Bird Airport Hotel Pvt Ltd 07 Delhi PF/ND/18-19/0431 11/15/18 66705.0000 AMC for the Period 08/11/2018 to 31/03/2019 for 143 Days 1 66705 06 Haryana FD PF/ND/18-19/0431 11/15/18 66705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 08/11/2018 to 31/03/2019 for 143 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Bird Airport Hotel Pvt Ltd 07 Delhi 10000528 11/20/18 -5653.0000 CN 11/20/18 TDS as per 26AS 1 -5653 07 Delhi NC 10000528 11/20/18 -5653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/ND/18-19/0532 02/19/19 11800.0000 Rent for the month of February 2019 1 11800 06 Haryana FD PF/ND/18-19/0532 02/19/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10000715 02/20/19 -1000.0000 CN 02/20/19 TDS as per 26AS 1 -1000 29 Karnataka NC 10000715 02/20/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10000825 02/21/19 -10800.0000 1 -10800 06 Haryana CN 10000825 02/21/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/ND/18-19/0553 03/07/19 11800.0000 Rent for the month of March 2019 1 11800 06 Haryana FD PF/ND/18-19/0553 03/07/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10000716 03/14/19 -1000.0000 CN 03/14/19 TDS as per 26AS 1 -1000 29 Karnataka NC 10000716 03/14/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10000828 03/15/19 -10800.0000 1 -10800 06 Haryana CN 10000828 03/15/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka PF/ND/18-19/0533 02/19/19 5900.0000 Rent for the month of February 2019 1 5900 06 Haryana FD PF/ND/18-19/0533 02/19/19 5900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10000717 02/20/19 -500.0000 CN 02/20/19 TDS as per 26AS 1 -500 29 Karnataka NC 10000717 02/20/19 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10000824 02/21/19 -5400.0000 1 -5400 06 Haryana CN 10000824 02/21/19 -5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka PF/ND/18-19/0554 03/07/19 5900.0000 Rent for the month of March 2019 1 5900 06 Haryana FD PF/ND/18-19/0554 03/07/19 5900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10000718 03/14/19 -500.0000 CN 03/14/19 TDS as per 26AS 1 -500 29 Karnataka NC 10000718 03/14/19 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10000827 03/15/19 -5400.0000 1 -5400 06 Haryana CN 10000827 03/15/19 -5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana 10000626 04/05/18 -468.0000 CN 04/05/18 TDs as per 26AS 1 -468 06 Haryana NC 10000626 04/05/18 -468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana PF/ND/18-19/0039 04/05/18 5522.0000 997331 06 Haryana FD PF/ND/18-19/0039 04/05/18 4680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Period 21/03/2018 to 02/04/2018 for 12 days for 2 User @ 5850/- Per user N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana PF/ND/18-19/0039 04/05/18 5522.0000 997331 06 Haryana FD PF/ND/18-19/0039 04/05/18 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Period 21/03/2018 to 02/04/2018 for 12 days for 2 User @ 5850/- Per user N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana PF/ND/18-19/0042 04/05/18 27612.0000 997331 06 Haryana FD PF/ND/18-19/0042 04/05/18 23400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for 2 months for extra 2 users from starting from 05/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana 10000625 06/15/18 -2340.0000 CN 06/15/18 TDs as per 26AS 1 -2340 06 Haryana NC 10000625 06/15/18 -2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana PF/ND/18-19/0534 02/19/19 12980.0000 Rent for the month of February 2019 1 12980 06 Haryana FD PF/ND/18-19/0534 02/19/19 12980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana 10000719 02/20/19 -1100.0000 CN 02/20/19 TDS as per 26AS 1 -1100 06 Haryana NC 10000719 02/20/19 -1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana 10000826 02/21/19 -11880.0000 1 -11880 06 Haryana CN 10000826 02/21/19 -11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana PF/ND/18-19/0555 03/07/19 12980.0000 Rent for the month of March 2019 1 12980 06 Haryana FD PF/ND/18-19/0555 03/07/19 12980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana 10000720 03/14/19 -1100.0000 CN 03/14/19 TDS as per 26AS 1 -1100 06 Haryana NC 10000720 03/14/19 -1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique Signature Tower A Unit of IHPL 06 Haryana 10000829 03/15/19 -11880.0000 1 -11880 06 Haryana CN 10000829 03/15/19 -11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group Support office A Unit of IHPL 07 Delhi PF/ND/18-19/0535 02/19/19 12980.0000 Rent for the month of February 2019 1 12980 06 Haryana FD PF/ND/18-19/0535 02/19/19 12980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group Support office A Unit of IHPL 07 Delhi 10000721 02/20/19 -1100.0000 CN 02/20/19 TDS as per 26AS 1 -1100 07 Delhi NC 10000721 02/20/19 -1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group Support office A Unit of IHPL 07 Delhi PF/ND/18-19/0556 03/07/19 12980.0000 Rent for the month of March 2019 1 12980 06 Haryana FD PF/ND/18-19/0556 03/07/19 12980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group Support office A Unit of IHPL 07 Delhi 10000722 03/14/19 -1100.0000 CN 03/14/19 TDS as per 26AS 1 -1100 07 Delhi NC 10000722 03/14/19 -1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10000627 04/05/18 -312.0000 CN 04/05/18 TDs as per 26AS 1 -312 30 Goa NC 10000627 04/05/18 -312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/ND/18-19/0040 04/05/18 3682.0000 997331 06 Haryana FD PF/ND/18-19/0040 04/05/18 3120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Period 21/03/2018 to 02/04/2018 for 12 Days for 2 users @ 3900/- per user N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/ND/18-19/0040 04/05/18 3682.0000 997331 06 Haryana FD PF/ND/18-19/0040 04/05/18 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Period 21/03/2018 to 02/04/2018 for 12 Days for 2 users @ 3900/- per user N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/ND/18-19/0041 04/05/18 18408.0000 997331 06 Haryana FD PF/ND/18-19/0041 04/05/18 15600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for 2 months for extra 2 users from starting from 05/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10000628 06/15/18 -1560.0000 Cn 06/15/18 TDs as per 26AS 1 -1560 30 Goa NC 10000628 06/15/18 -1560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/ND/18-19/0536 02/19/19 11800.0000 Rent for the month of February 2019 1 11800 06 Haryana FD PF/ND/18-19/0536 02/19/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10000723 02/20/19 -1000.0000 CN 02/20/19 TDS as per 26AS 1 -1000 30 Goa NC 10000723 02/20/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10000822 02/21/19 -10800.0000 1 -10800 06 Haryana CN 10000822 02/21/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/ND/18-19/0557 03/07/19 11800.0000 Rent for the month of March 2019 1 11800 06 Haryana FD PF/ND/18-19/0557 03/07/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10000724 03/14/19 -1000.0000 CN 03/14/19 TDS as per 26AS 1 -1000 30 Goa NC 10000724 03/14/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10000833 03/15/19 -10800.0000 1 -10800 06 Haryana CN 10000833 03/15/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/ND/18-19/0537 02/19/19 11800.0000 Rent for the month of February 2019 1 11800 06 Haryana FD PF/ND/18-19/0537 02/19/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10000725 02/20/19 -1000.0000 CN 02/20/19 TDS as per 26AS 1 -1000 29 Karnataka NC 10000725 02/20/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10000820 02/21/19 -10800.0000 1 -10800 06 Haryana CN 10000820 02/21/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/ND/18-19/0558 03/07/19 11800.0000 Rent for the month of March 2019 1 11800 06 Haryana FD PF/ND/18-19/0558 03/07/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10000726 03/14/19 -1000.0000 CN 03/14/19 TDS as per 26AS 1 -1000 29 Karnataka NC 10000726 03/14/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10000832 03/15/19 -10800.0000 1 -10800 06 Haryana CN 10000832 03/15/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/ND/18-19/0538 02/19/19 11800.0000 Rent for the month of February 2019 1 11800 06 Haryana FD PF/ND/18-19/0538 02/19/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10000727 02/20/19 -1000.0000 CN 02/20/19 TDS as per 26AS 1 -1000 07 Delhi NC 10000727 02/20/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/ND/18-19/0559 03/07/19 11800.0000 Rent for the month of March 2019 1 11800 06 Haryana FD PF/ND/18-19/0559 03/07/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10000728 03/14/19 -1000.0000 CN 03/14/19 TDS as per 26AS 1 -1000 07 Delhi NC 10000728 03/14/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000629 04/05/18 -468.0000 CN 04/05/18 TDs as per 26AS 1 -468 07 Delhi NC 10000629 04/05/18 -468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/ND/18-19/0038 04/05/18 5522.0000 997331 06 Haryana FD PF/ND/18-19/0038 04/05/18 4680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the period 21/03/2018 to 02/04/2018 for 12 Days for 2 user @ 5850/- per user N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/ND/18-19/0038 04/05/18 5522.0000 997331 06 Haryana FD PF/ND/18-19/0038 04/05/18 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the period 21/03/2018 to 02/04/2018 for 12 Days for 2 user @ 5850/- per user N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/ND/18-19/0043 04/05/18 27612.0000 997331 06 Haryana FD PF/ND/18-19/0043 04/05/18 23400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for 2 months for extra 2 users from starting from 05/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000630 06/15/18 -2340.0000 CN 06/15/18 TDs as per 26AS 1 -2340 07 Delhi NC 10000630 06/15/18 -2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000782 06/18/18 -25272.0000 1 -25272 06 Haryana CN 10000782 06/18/18 -25272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/ND/18-19/0531 02/19/19 12980.0000 Rent for the month of February 2019 1 12980 06 Haryana FD PF/ND/18-19/0531 02/19/19 12980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000713 02/20/19 -1100.0000 CN 02/20/19 TDS as per 26AS 1 -1100 07 Delhi NC 10000713 02/20/19 -1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000823 02/21/19 -11880.0000 1 -11880 06 Haryana CN 10000823 02/21/19 -11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/ND/18-19/0552 03/07/19 12980.0000 Rent for the month of March 2019 1 12980 06 Haryana FD PF/ND/18-19/0552 03/07/19 12980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000714 03/14/19 -1100.0000 CN 03/14/19 TDS as per 26AS 1 -1100 07 Delhi NC 10000714 03/14/19 -1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000834 03/15/19 -11880.0000 1 -11880 06 Haryana CN 10000834 03/15/19 -11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/ND/18-19/0539 02/19/19 11800.0000 Rent for the month of February 2019 1 11800 06 Haryana FD PF/ND/18-19/0539 02/19/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10000729 02/20/19 -1000.0000 CN 02/20/19 TDS as per 26AS 1 -1000 07 Delhi NC 10000729 02/20/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10000821 02/21/19 -10800.0000 1 -10800 06 Haryana CN 10000821 02/21/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/ND/18-19/0560 03/07/19 11800.0000 Rent for the month of March 2019 1 11800 06 Haryana FD PF/ND/18-19/0560 03/07/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10000730 03/14/19 -1000.0000 CN 03/14/19 TDS as per 26AS 1 -1000 07 Delhi NC 10000730 03/14/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10000835 03/15/19 -10800.0000 1 -10800 06 Haryana CN 10000835 03/15/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/ND/18-19/0540 02/19/19 12980.0000 Rent for the month of February 2019 1 12980 06 Haryana FD PF/ND/18-19/0540 02/19/19 12980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10000731 02/21/19 -1100.0000 CN 02/21/19 TDS as per 26AS 1 -1100 30 Goa NC 10000731 02/21/19 -1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10000732 03/07/19 -1100.0000 CN 03/07/19 TDS as per 26AS 1 -1100 30 Goa NC 10000732 03/07/19 -1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/ND/18-19/0561 03/07/19 12980.0000 Rent for the month of March 2019 1 12980 06 Haryana FD PF/ND/18-19/0561 03/07/19 12980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECB6498E1ZB B018 BREWSKY HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0237 07/24/18 217987.0000 Service 997331 AMC 06 Haryana FD PF/ND/18-19/0237 07/24/18 7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECB6498E1ZB B018 BREWSKY HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0237 07/24/18 217987.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0237 07/24/18 97920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECB6498E1ZB B018 BREWSKY HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0237 07/24/18 217987.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0237 07/24/18 30600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECB6498E1ZB B018 BREWSKY HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0237 07/24/18 217987.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0237 07/24/18 8925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECB6498E1ZB B018 BREWSKY HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0237 07/24/18 217987.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0237 07/24/18 40290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECB6498E1ZB B018 BREWSKY HOSPITALITY PRIVATE LIMITED 29 Karnataka 10000389 07/31/18 -3695.0000 CN 07/31/18 TDS as per 26AS 1 -3695 29 Karnataka NC 10000389 07/31/18 -3695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECB6498E1ZB B018 BREWSKY HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0313 09/25/18 23600.0000 Additional Touche POS Desktop 1 23600 06 Haryana FD PF/ND/18-19/0313 09/25/18 23600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche POS Desktop N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECB6498E1ZB B018 BREWSKY HOSPITALITY PRIVATE LIMITED 29 Karnataka 10000060 03/31/19 0.7000 DN 03/31/19 SHort & Excess 1 0.7 29 Karnataka ND 10000060 03/31/19 0.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK H018 BRIGADE HOTEL VENTURES LIMITED 29 Karnataka PF/ND/18-19/0290 09/12/18 14750.0000 998319 06 Haryana FD PF/ND/18-19/0290 09/12/18 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS 8x platform migration N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK H018 BRIGADE HOTEL VENTURES LIMITED 29 Karnataka PF/ND/18-19/0306 09/19/18 14750.0000 Touché POS 8x platform migration 1 14750 06 Haryana FD PF/ND/18-19/0306 09/19/18 14750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS 8x platform migration N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK H018 BRIGADE HOTEL VENTURES LIMITED 29 Karnataka 10000360 09/30/18 -1250.0000 CN 09/30/18 TDS as per 26AS 1 -1250 29 Karnataka NC 10000360 09/30/18 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK H018 BRIGADE HOTEL VENTURES LIMITED 29 Karnataka PF/ND/18-19/0361 10/08/18 24072.0000 998313 06 Haryana FD PF/ND/18-19/0361 10/08/18 20400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 for 6 Month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK H018 BRIGADE HOTEL VENTURES LIMITED 29 Karnataka 10000359 10/31/18 -408.0000 CN 10/31/18 TDS as per 26AS 1 -408 29 Karnataka NC 10000359 10/31/18 -408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 BRIGADE HOTEL VENTURES LIMITED - Holiday Inn Bengaluru 29 Karnataka XF10000361 09/08/18 -836.0000 TDS as per 26AS [Xfr:H018-BRIGADE HOTEL VENTURES LIMITED] 1 -836 06 Haryana NC XF10000361 09/08/18 -836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS [Xfr:H018-BRIGADE HOTEL VENTURES LIMITED] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 BRIGADE HOTEL VENTURES LIMITED - Holiday Inn Bengaluru 29 Karnataka XF10000362 09/08/18 -1260.0000 TDS as per 26AS [Xfr:H018-BRIGADE HOTEL VENTURES LIMITED] 1 -1260 06 Haryana NC XF10000362 09/08/18 -1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS [Xfr:H018-BRIGADE HOTEL VENTURES LIMITED] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 BRIGADE HOTEL VENTURES LIMITED - Holiday Inn Bengaluru 29 Karnataka PF/ND/18-19/0508 01/11/19 49324.0000 AMC for the Period 10/01/2019 to 09/01/2020 1 49324 06 Haryana FD PF/ND/18-19/0508 01/11/19 49324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/01/2019 to 09/01/2020 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 BRIGADE HOTEL VENTURES LIMITED - Holiday Inn Bengaluru 29 Karnataka 10000674 01/16/19 -836.0000 CN 01/16/19 TDS as per 26AS 1 -836 29 Karnataka NC 10000674 01/16/19 -836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10000159 05/31/18 -1416.0000 CN TDS as per 26AS 1 -1416 09 Uttar Pradesh NC 10000159 05/31/18 -1416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/18-19/0572 03/12/19 70800.0000 AMC for the Period 01/12/2018 to 30/11/2019 For Touche Software 1 70800 06 Haryana FD PF/ND/18-19/0572 03/12/19 70800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/12/2018 to 30/11/2019 For Touche Software N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/18-19/0573 03/12/19 169920.0000 AMC for the Period 01/11/2018 to 31/10/2019 1 169920 06 Haryana FD PF/ND/18-19/0573 03/12/19 169920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/10/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10000700 03/27/19 -1416.0000 CN 03/27/19 TDS as per 26AS 1 -1416 09 Uttar Pradesh NC 10000700 03/27/19 -1416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10000701 03/28/19 -3399.0000 CN 03/28/19 TDS as per 26AS 1 -3399 09 Uttar Pradesh NC 10000701 03/28/19 -3399.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB4593E1ZH CBB00087 BYG Brewski Hennur Brewery Pvt. Ltd 29 Karnataka PF/ND/18-19/0267 08/10/18 1354050.0000 SLF Date of Live: 01/05/2018 1 1354050 06 Haryana FD PF/ND/18-19/0267 08/10/18 1354050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB4593E1ZH CBB00087 BYG Brewski Hennur Brewery Pvt. Ltd 29 Karnataka PF/ND/18-19/0344 10/03/18 328819.0000 AMC for the Period 01/08/2018 to 31/07/2019 DOL : 01/05/2018 Warranty Period 90 Days 1 328819 06 Haryana FD PF/ND/18-19/0344 10/03/18 328819.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/08/2018 to 31/07/2019 DOL : 01/05/2018 Warranty Period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB4593E1ZH CBB00087 BYG Brewski Hennur Brewery Pvt. Ltd 29 Karnataka 10000673 02/28/19 -5573.0000 CN 02/28/19 TDS as per 26AS 1 -5573 29 Karnataka NC 10000673 02/28/19 -5573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AQKPD6703B1Z9 E005 Cafe eastwood Pune 27 Maharashtra PF/ND/18-19/0087 04/23/18 5900.0000 998313 06 Haryana FD PF/ND/18-19/0087 04/23/18 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/ND/18-19/0364 10/08/18 15340.0000 998313 06 Haryana FD PF/ND/18-19/0364 10/08/18 13000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 30/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC5004F1ZA C002 CAPL HOTELS AND SPA PVT LTD - GALAXY HOTEL 06 Haryana 10000429 11/16/18 -1000.0000 CN 11/16/18 TDS as per 26AS 1 -1000 06 Haryana NC 10000429 11/16/18 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC5004F1ZA C002 CAPL HOTELS AND SPA PVT LTD - GALAXY HOTEL 06 Haryana PF/ND/18-19/0437 11/16/18 59000.0000 Reinstall of Software/Backup data Restore and pending AMC 1 59000 06 Haryana FD PF/ND/18-19/0437 11/16/18 59000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reinstall of Software/Backup data Restore and pending AMC N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0153 05/21/18 54044.0000 998313 06 Haryana FD PF/ND/18-19/0153 05/21/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0153 05/21/18 54044.0000 998313 06 Haryana FD PF/ND/18-19/0153 05/21/18 23000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0158 05/28/18 47960.0000 998313 06 Haryana FD PF/ND/18-19/0158 05/28/18 15180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0158 05/28/18 47960.0000 998313 06 Haryana FD PF/ND/18-19/0158 05/28/18 13284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0158 05/28/18 47960.0000 998313 06 Haryana FD PF/ND/18-19/0158 05/28/18 5280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0158 05/28/18 47960.0000 998313 06 Haryana FD PF/ND/18-19/0158 05/28/18 6900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0158 05/28/18 47960.0000 998313 06 Haryana FD PF/ND/18-19/0158 05/28/18 0.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10000148 05/31/18 -813.0000 CN TDS as per 26 AS 1 -813 19 West Bengal NC 10000148 05/31/18 -813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10000228 09/30/18 -1.0000 CN 09/30/18 Short & Excess 1 -1 19 West Bengal NC 10000228 09/30/18 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0365 10/08/18 47960.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0365 10/08/18 6900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0365 10/08/18 47960.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0365 10/08/18 5280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0365 10/08/18 47960.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0365 10/08/18 13284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0365 10/08/18 47960.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0365 10/08/18 15180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10000504 10/31/18 -813.0000 CN 10/31/18 TDS as per 26AS 1 -813 19 West Bengal NC 10000504 10/31/18 -813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/18-19/0422 11/12/18 37170.0000 WISH9 Migration and WebProlific Server Shifting 1 37170 06 Haryana FD PF/ND/18-19/0422 11/12/18 37170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH9 Migration and WebProlific Server Shifting N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10000695 03/14/19 -38496.0000 CN 03/14/19 TDS as per 26AS 1 -38496 27 Maharashtra NC 10000695 03/14/19 -38496.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0591 03/29/19 19018.0000 Tickets reimbursement of Ms. Kiran Dixit 1 19018 06 Haryana FD PF/ND/18-19/0591 03/29/19 19018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tickets reimbursement of Ms. Kiran Dixit N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal PF/ND/18-19/0254 08/01/18 42896.0000 AMC for the period 01/04/2018 to 30/06/2018 1 42896 06 Haryana FD PF/ND/18-19/0254 08/01/18 42896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/06/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal 10000366 08/31/18 -727.0000 CN 08/31/18 TDS as per 26AS 1 -727 19 West Bengal NC 10000366 08/31/18 -727.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal PF/ND/18-19/0332 10/01/18 42896.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0332 10/01/18 18176.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal PF/ND/18-19/0332 10/01/18 42896.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0332 10/01/18 18176.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N AMC for the Period 01/07/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal 10000365 10/31/18 -728.0000 CN 10/31/18 TDS as per 26AS 1 -728 19 West Bengal NC 10000365 10/31/18 -728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal PF/ND/18-19/0445 11/28/18 40177.0000 SLF date of Live: 1 40177 06 Haryana FD PF/ND/18-19/0445 11/28/18 40177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live: N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal 10000367 12/31/18 -1.1200 CN 12/31/18 Short & Excess 1 -1.12 19 West Bengal NC 10000367 12/31/18 -1.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal PF/ND/18-19/0497 01/07/19 42896.0000 AMC for the Period 01/10/2018 to 31/12/2018 1 42896 06 Haryana FD PF/ND/18-19/0497 01/07/19 42896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal 10000682 01/31/19 -728.0000 CN 01/31/19 TDS as per 26AS 1 -728 19 West Bengal NC 10000682 01/31/19 -728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal PF/ND/18-19/0587 03/27/19 42896.0000 AMC for the Period 01/01/2019 to 31/03/2019 1 42896 06 Haryana FD PF/ND/18-19/0587 03/27/19 42896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 CITY TEA JUNCTION PRIVATE LIMITED 19 West Bengal 10000683 03/31/19 -728.0000 CN 03/31/19 TDS as per 26AS 1 -728 19 West Bengal NC 10000683 03/31/19 -728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd 07 Delhi PF/ND/18-19/0021 04/02/18 351640.0000 998313 06 Haryana FD PF/ND/18-19/0021 04/02/18 120771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd 07 Delhi PF/ND/18-19/0021 04/02/18 351640.0000 998313 06 Haryana FD PF/ND/18-19/0021 04/02/18 177229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0174E1Z7 C001 CJ International Hotels Ltd 07 Delhi 10000160 04/04/18 -29800.0000 CN TDS as per 26AS 1 -29800 07 Delhi NC 10000160 04/04/18 -29800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS C027 Complunyx PF/NE/18-19/0175 01/07/19 37519.0000 AMC for the Period 01/01/2019 to 31/12/2019 1 37519 06 Haryana FD PF/NE/18-19/0175 01/07/19 37519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/12/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/NE/18-19/0035 04/03/18 273168.0000 998313 06 Haryana FD PF/NE/18-19/0035 04/03/18 136584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/06/2018 to 31/05/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/NE/18-19/0035 04/03/18 273168.0000 998313 06 Haryana FD PF/NE/18-19/0035 04/03/18 29268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/06/2018 to 31/05/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/NE/18-19/0035 04/03/18 273168.0000 998313 06 Haryana FD PF/NE/18-19/0035 04/03/18 107316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/06/2018 to 31/05/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C015 CONSTANCE HALAVELI RESORT 10000002 05/03/18 5712.0000 DN 05/03/18 Difference in Exchange 1 5712 06 Haryana ND 10000002 05/03/18 5712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C015 CONSTANCE HALAVELI RESORT 10000009 05/03/18 -611.0000 CN 05/03/18 Bank Charges 1 -611 06 Haryana NC 10000009 05/03/18 -611.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/18-19/0100 04/27/18 841428.0000 997331 06 Haryana FD PF/NE/18-19/0100 04/27/18 841428.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific user License on Enterprises N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/18-19/0001 06/04/18 221694.0000 998319 06 Haryana FD PF/NE/18-19/0001 06/04/18 221694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Training - Audit Team N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000024 06/05/18 -650.0000 CN 06/05/18 Bank Charges 1 -650 06 Haryana NC 10000024 06/05/18 -650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000231 06/05/18 -14963.0000 CN 06/05/18 Difference in Exchange 1 -14963 06 Haryana NC 10000231 06/05/18 -14963.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/18-19/0002 06/07/18 140784.0000 998313 06 Haryana FD PF/NE/18-19/0002 06/07/18 140784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 05/02/2018 to 04/02/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000230 06/27/18 -685.1600 CN 06/27/18 Difference in Exchange 1 -685.16 06 Haryana NC 10000230 06/27/18 -685.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000042 09/30/18 18474.0000 DN 09/30/18 Difference in Exchange 1 18474 06 Haryana ND 10000042 09/30/18 18474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000229 09/30/18 -21115.5000 CN 09/30/18 Difference in exchange 1 -21115.5 06 Haryana NC 10000229 09/30/18 -21115.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000633 09/30/18 -18474.0000 Cn 09/30/18 Difference in Exchange double entry pass now reverese 1 -18474 06 Haryana NC 10000633 09/30/18 -18474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange double entry pass now reverese N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/18-19/0178 02/13/19 167909.0000 AMC for the period 05/02/2019 to 04/02/2020 1 167909 06 Haryana FD PF/NE/18-19/0178 02/13/19 167909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 05/02/2019 to 04/02/2020 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000058 03/14/19 964.6000 DN 03/14/19 Difference in Exchange 1 964.6 06 Haryana ND 10000058 03/14/19 964.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000408 03/14/19 -637.5600 CN 03/14/19 Bank Charges on Foreign Remmitance 1 -637.56 06 Haryana NC 10000408 03/14/19 -637.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remmitance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000409 03/14/19 -1175.0400 CN 03/14/19 Bank Charges on Foreign Remittance 1 -1175.04 06 Haryana NC 10000409 03/14/19 -1175.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Continental Developers 09 Uttar Pradesh PF/ND/18-19/0527 02/18/19 295708.0000 SLF Date of Live of Touche : 16/01/2019 1 295708 06 Haryana FD PF/ND/18-19/0527 02/18/19 295708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live of Touche : 16/01/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Continental Developers 09 Uttar Pradesh PF/ND/18-19/0547 03/06/19 212400.0000 SLF Web Prolific Date of Live: 19/02/2019 1 212400 06 Haryana FD PF/ND/18-19/0547 03/06/19 212400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prolific Date of Live: 19/02/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Continental Developers 09 Uttar Pradesh PF/ND/18-19/0548 03/06/19 40710.0000 SLF Alif Interface 1 40710 06 Haryana FD PF/ND/18-19/0548 03/06/19 40710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Alif Interface N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd -Tarudhan valley 06 Haryana PF/ND/18-19/0014 04/02/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0014 04/02/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd -Tarudhan valley 06 Haryana PF/ND/18-19/0014 04/02/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0014 04/02/18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd -Tarudhan valley 06 Haryana PF/ND/18-19/0014 04/02/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0014 04/02/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd -Tarudhan valley 06 Haryana PF/ND/18-19/0014 04/02/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0014 04/02/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd -Tarudhan valley 06 Haryana 10000161 05/04/18 -5220.0000 CN TDS as per 26AS 1 -5220 06 Haryana NC 10000161 05/04/18 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AACCC4429J2ZY A026 COSMOS MERCHANDISE (P) LTD 11 Sikkim 10000017 08/31/18 308.0000 DN 08/31/18 Short & Excess 1 308 11 Sikkim ND 10000017 08/31/18 308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11AACCC4429J2ZY A026 COSMOS MERCHANDISE (P) LTD 11 Sikkim PF/ND/18-19/0577 03/19/19 12178.0000 AMC for the Period 01/03/2019 to 28/02/2020 1 12178 06 Haryana FD PF/ND/18-19/0577 03/19/19 12178.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/03/2019 to 28/02/2020 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/ND/18-19/0080 04/19/18 119416.0000 998313 06 Haryana FD PF/ND/18-19/0080 04/19/18 45600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/ND/18-19/0080 04/19/18 119416.0000 998313 06 Haryana FD PF/ND/18-19/0080 04/19/18 11400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/ND/18-19/0080 04/19/18 119416.0000 998313 06 Haryana FD PF/ND/18-19/0080 04/19/18 13800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/ND/18-19/0080 04/19/18 119416.0000 998313 06 Haryana FD PF/ND/18-19/0080 04/19/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/ND/18-19/0080 04/19/18 119416.0000 998313 06 Haryana FD PF/ND/18-19/0080 04/19/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana 10000422 07/07/18 -10120.0000 CN 07/07/18 TDS as per 26AS 1 -10120 06 Haryana NC 10000422 07/07/18 -10120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/ND/18-19/0466 12/04/18 37170.0000 Database Migration WISH & Touche -7/8 Version to WISH/Touche 9 On SQL 2008R2 1 37170 06 Haryana FD PF/ND/18-19/0466 12/04/18 37170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Database Migration WISH & Touche -7/8 Version to WISH/Touche 9 On SQL 2008R2 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana 10000744 03/31/19 -3150.0000 CN 03/31/19 TDS as per 26AS 1 -3150 06 Haryana NC 10000744 03/31/19 -3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra PF/ND/18-19/0099 04/25/18 143606.0000 998313 06 Haryana FD PF/ND/18-19/0099 04/25/18 70000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra PF/ND/18-19/0099 04/25/18 143606.0000 998313 06 Haryana FD PF/ND/18-19/0099 04/25/18 10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra PF/ND/18-19/0099 04/25/18 143606.0000 998313 06 Haryana FD PF/ND/18-19/0099 04/25/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra PF/ND/18-19/0099 04/25/18 143606.0000 998313 06 Haryana FD PF/ND/18-19/0099 04/25/18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra PF/ND/18-19/0099 04/25/18 143606.0000 998313 06 Haryana FD PF/ND/18-19/0099 04/25/18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra PF/ND/18-19/0099 04/25/18 143606.0000 998313 06 Haryana FD PF/ND/18-19/0099 04/25/18 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra 10000183 05/16/18 -2434.0000 CN TDS as per 26AS 1 -2434 27 Maharashtra NC 10000183 05/16/18 -2434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra 10000424 03/28/19 -34381.0000 CN 03/28/19 Payment Credited in Another account now Rectify 1 -34381 27 Maharashtra NC 10000424 03/28/19 -34381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment Credited in Another account now Rectify N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27NOTFOUND C018 COX AND KINGS (INDIA) LIMITED 27 Maharashtra 10000046 09/30/18 268.0000 DN 09/30/18 Rates & Taxes 1 268 27 Maharashtra ND 10000046 09/30/18 268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rates & Taxes N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS C024 CROWN PLAZA KATHMANDU PF/NE/18-19/0015 04/02/18 206340.0000 998313 06 Haryana FD PF/NE/18-19/0015 04/02/18 102600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C024 CROWN PLAZA KATHMANDU PF/NE/18-19/0015 04/02/18 206340.0000 998313 06 Haryana FD PF/NE/18-19/0015 04/02/18 85500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C024 CROWN PLAZA KATHMANDU PF/NE/18-19/0015 04/02/18 206340.0000 998313 06 Haryana FD PF/NE/18-19/0015 04/02/18 9120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C024 CROWN PLAZA KATHMANDU PF/NE/18-19/0015 04/02/18 206340.0000 998313 06 Haryana FD PF/NE/18-19/0015 04/02/18 9120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 CROWN PLAZA KATHMANDU 10000232 06/30/18 -8403.1500 CN 06/30/18 Rates & Taxes 1 -8403.15 06 Haryana NC 10000232 06/30/18 -8403.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rates & Taxes N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 CROWN PLAZA KATHMANDU 10000234 07/05/18 -30951.0100 CN 07/05/18 Foreign TDS 1 -30951.01 06 Haryana NC 10000234 07/05/18 -30951.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 CROWN PLAZA KATHMANDU 10000233 09/30/18 -13163.0000 CN 09/30/18 Foreign TDS 2017-18 1 -13163 06 Haryana NC 10000233 09/30/18 -13163.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS 2017-18 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana PF/ND/18-19/0152 05/21/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0152 05/21/18 36500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10000165 06/20/18 -3650.0000 CN TDS as per 26AS 1 -3650 06 Haryana NC 10000165 06/20/18 -3650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana PF/ND/18-19/0366 10/09/18 43070.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 43070 06 Haryana FD PF/ND/18-19/0366 10/09/18 43070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10000533 10/17/18 -3650.0000 CN 10/17/18 TDS as per 26AS 1 -3650 06 Haryana NC 10000533 10/17/18 -3650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/ND/18-19/0222 07/16/18 68676.0000 AMC for the Period 09/06/2018 to 05/06/2019 1 68676 06 Haryana FD PF/ND/18-19/0222 07/16/18 68676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 09/06/2018 to 05/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10000485 07/24/18 -1164.0000 CN 07/24/18 TDS as per 26AS 1 -1164 01 Jammu and Kashmir NC 10000485 07/24/18 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGFD8182N1ZX M004 DAMANDEEP HOSPITALITY - MINT LEAF RESTAURANT 06 Haryana PF/ND/18-19/0251 08/01/18 6195.0000 AMC for the Period 01/04/2018 to 31/03/2019 1 6195 06 Haryana FD PF/ND/18-19/0251 08/01/18 6195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited 07 Delhi PF/ND/18-19/0119 05/08/18 20886.0000 998313 06 Haryana FD PF/ND/18-19/0119 05/08/18 17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited 07 Delhi 10000450 05/31/18 -1770.0000 CN 05/31/18 TDS as per 26AS 1 -1770 07 Delhi NC 10000450 05/31/18 -1770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited 07 Delhi PF/ND/18-19/0160 06/04/18 10443.0000 998313 06 Haryana FD PF/ND/18-19/0160 06/04/18 8850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited 07 Delhi 10000451 03/31/19 -76.0000 CN 03/31/19 Short & Excess 1 -76 07 Delhi NC 10000451 03/31/19 -76.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi PF/ND/18-19/0050 04/10/18 405802.0000 997331 06 Haryana FD PF/ND/18-19/0050 04/10/18 270400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi PF/ND/18-19/0050 04/10/18 405802.0000 997331 06 Haryana FD PF/ND/18-19/0050 04/10/18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi PF/ND/18-19/0050 04/10/18 405802.0000 998319 06 Haryana FD PF/ND/18-19/0050 04/10/18 73500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi 10000163 04/27/18 -8116.0000 CN TDS as per 26AS 1 -8116 07 Delhi NC 10000163 04/27/18 -8116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi PF/ND/18-19/0050 04/10/18 8116.0000 CN TDS as per 26AS 1 8116 07 Delhi NC 10000163 04/27/18 8116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi PF/ND/18-19/0141 05/21/18 94990.0000 998313 06 Haryana FD PF/ND/18-19/0141 05/21/18 80500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/06/2018 to 02/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi 10000162 05/31/18 -1900.0000 CN TDS as per 26AS 1 -1900 07 Delhi NC 10000162 05/31/18 -1900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi PF/ND/18-19/0221 07/11/18 130390.0000 AMC for the period 01/07/2018 to 30/06/2019 1 130390 06 Haryana FD PF/ND/18-19/0221 07/11/18 130390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/07/2018 to 30/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi 10000532 07/21/18 -2608.0000 CN 07/21/18 TDS as per 26AS 1 -2608 07 Delhi NC 10000532 07/21/18 -2608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi PF/ND/18-19/0050 04/10/18 194785.0000 XF10004534 07/25/18 NEFT [Xfr:R003-Bright Enterprise Pvt. Ltd- RADISSON MBD] 1 194785 06 Haryana PM XF10004534 07/25/18 194785.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT [Xfr:R003-Bright Enterprise Pvt. Ltd- RADISSON MBD] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/ND/18-19/0171 06/06/18 120249.0000 998313 06 Haryana FD PF/ND/18-19/0171 06/06/18 53868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/ND/18-19/0171 06/06/18 120249.0000 998313 06 Haryana FD PF/ND/18-19/0171 06/06/18 8978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/ND/18-19/0171 06/06/18 120249.0000 998313 06 Haryana FD PF/ND/18-19/0171 06/06/18 7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/ND/18-19/0171 06/06/18 120249.0000 998313 06 Haryana FD PF/ND/18-19/0171 06/06/18 17955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/ND/18-19/0171 06/06/18 120249.0000 998313 06 Haryana FD PF/ND/18-19/0171 06/06/18 13125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/ND/18-19/0171 06/06/18 120249.0000 998313 06 Haryana FD PF/ND/18-19/0171 06/06/18 -0.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi 10000428 06/30/18 -2038.0000 CN 06/30/18 TDS as per 26AS 1 -2038 07 Delhi NC 10000428 06/30/18 -2038.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/ND/18-19/0528 02/18/19 37170.0000 Database Migation Touche 8 to Touche 9 on SQL2008R2 platform by Akash Malhotra 1 37170 06 Haryana FD PF/ND/18-19/0528 02/18/19 37170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Database Migation Touche 8 to Touche 9 on SQL2008R2 platform by Akash Malhotra N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Emporio Restaurants Limited 07 Delhi PF/ND/18-19/0017 04/02/18 35046.0000 998313 06 Haryana FD PF/ND/18-19/0017 04/02/18 19800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Emporio Restaurants Limited 07 Delhi PF/ND/18-19/0017 04/02/18 35046.0000 998313 06 Haryana FD PF/ND/18-19/0017 04/02/18 9900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD7102R1ZF D009 DLF Emporio Restaurants Limited 07 Delhi 10000164 04/25/18 -594.0000 CN TDS as per 26AS 1 -594 07 Delhi NC 10000164 04/25/18 -594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD7102R1ZF D009 DLF Emporio Restaurants Limited 07 Delhi 10000235 06/15/18 -1.0000 CN 06/15/18 Short & Excess 1 -1 07 Delhi NC 10000235 06/15/18 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/ND/18-19/0435 11/19/18 299224.0000 SLF Touche date of Live: 10/10/2018 1 299224 06 Haryana FD PF/ND/18-19/0435 11/19/18 299224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche date of Live: 10/10/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/ND/18-19/0436 11/19/18 358591.0000 SLF Web Prolific Date of Live: 10/10/2018 1 358591 06 Haryana FD PF/ND/18-19/0436 11/19/18 358591.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prolific Date of Live: 10/10/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/ND/18-19/0568 03/08/19 269925.0000 AMC for the Period 08/01/2019 to 07/01/2020 DOL :10/10/2018 Warranty Period 90 Days 1 269925 06 Haryana FD PF/ND/18-19/0568 03/08/19 269925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 08/01/2019 to 07/01/2020 DOL :10/10/2018 Warranty Period 90 Days N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/ND/18-19/0435 11/19/18 4224.0000 10000947 02/29/20 TDS as per 26AS 1 4224 06 Haryana NC 10000947 02/29/20 4224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/ND/18-19/0450 11/30/18 47200.0000 AMC For the period 01/12/2018 to 30/11/2019 1 47200 06 Haryana FD PF/ND/18-19/0450 11/30/18 47200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the period 01/12/2018 to 30/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10000505 12/05/18 -800.0000 CN 12/05/18 TDS as per 26AS 1 -800 19 West Bengal NC 10000505 12/05/18 -800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 DS Assam Hospitality Ltd-Radissson Blu Hotel, Guwahati 18 Assam PF/ND/18-19/0442 11/27/18 18879.0000 AMC for the Period 08/12/2018 to 31/03/2019 for 113 Days 1 18879 06 Haryana FD PF/ND/18-19/0442 11/27/18 18879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 08/12/2018 to 31/03/2019 for 113 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 18AACCD6598H1Z7 CBD00004 DS Assam Hospitality Ltd-Radissson Blu Hotel, Guwahati 18 Assam 10000588 11/30/18 -1600.0000 Cn 11/30/18 TDS as per 26AS 1 -1600 18 Assam NC 10000588 11/30/18 -1600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/ND/18-19/0489 12/20/18 1218114.0000 SLF WEB PROLIFIC Date of Live: 13/12/2018 1 1218114 06 Haryana FD PF/ND/18-19/0489 12/20/18 1218114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF WEB PROLIFIC Date of Live: 13/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/ND/18-19/0489 12/20/18 103230.0000 CN 02/05/19 TDS as per 26AS 1 103230 33 Tamil Nadu NC 10000694 02/05/19 103230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu 10000694 02/05/19 -103230.0000 CN 02/05/19 TDS as per 26AS 1 -103230 33 Tamil Nadu NC 10000694 02/05/19 -103230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/ND/18-19/0489 12/20/18 50000.0000 10005657 04/30/20 NEFT AXIC201216990944, Dated 30/04/2020 1 50000 33 Tamil Nadu PM 10005657 04/30/20 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC201216990944, Dated 30/04/2020 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/ND/18-19/0488 12/20/18 1025184.0000 SLF WEB PROLIFIC Date of Live: 13/12/2018 1 1025184 06 Haryana FD PF/ND/18-19/0488 12/20/18 1025184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF WEB PROLIFIC Date of Live: 13/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/ND/18-19/0488 12/20/18 86880.0000 CN 02/01/19 TDS as per 26AS 1 86881 33 Tamil Nadu NC 10000693 02/01/19 86881.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu 10000693 02/01/19 -86881.0000 CN 02/01/19 TDS as per 26AS 1 -86881 33 Tamil Nadu NC 10000693 02/01/19 -86881.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/ND/18-19/0488 12/20/18 308304.0000 10004962 03/26/19 NEFT 1 308304 33 Tamil Nadu PM 10004962 03/26/19 308304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu 10000076 03/31/19 1.0000 DN 03/31/19 SHort & Excess 1 1 33 Tamil Nadu ND 10000076 03/31/19 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/ND/18-19/0487 12/20/18 1149084.0000 SLF WEB PROLIFIC Date of Live: 12/12/2018 1 1149084 06 Haryana FD PF/ND/18-19/0487 12/20/18 1149084.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF WEB PROLIFIC Date of Live: 12/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana 10000391 12/31/18 -107490.0000 CN 12/31/18 TDS as per 26AS 1 -107490 36 Telangana NC 10000391 12/31/18 -107490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/ND/18-19/0487 12/20/18 107490.0000 CN 12/31/18 TDS as per 26AS 1 107490 36 Telangana NC 10000391 12/31/18 107490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana 10000749 02/09/19 -97380.0000 CN 02/09/19 TDS as per 26AS 1 -97380 36 Telangana NC 10000749 02/09/19 -97380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana 10000750 02/16/19 -1250.0000 CN 02/16/19 TDS as per 26AS 1 -1250 36 Telangana NC 10000750 02/16/19 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/ND/18-19/0525 02/18/19 14750.0000 Opear -Webprolific Interface Testing by Chaitanya Yanamadala 1 14750 06 Haryana FD PF/ND/18-19/0525 02/18/19 14750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Opear -Webprolific Interface Testing by Chaitanya Yanamadala N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/ND/18-19/0487 12/20/18 411594.0000 XF10004937 03/12/19 NEFT [Xfr:CBD00099-Duet India Hotels ( Chennai OMR ) Pvt Ltd] 1 435204 06 Haryana PM XF10004937 03/12/19 435204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT [Xfr:CBD00099-Duet India Hotels ( Chennai OMR ) Pvt Ltd] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Duet India Hotels (Ahmedabad) Pvt Ltd 24 Gujarat PF/ND/18-19/0486 12/20/18 1099524.0000 SLF WEB PROLIFIC Date of Live: 14/12/2018 1 1099524 06 Haryana FD PF/ND/18-19/0486 12/20/18 1099524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF WEB PROLIFIC Date of Live: 14/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Duet India Hotels (Ahmedabad) Pvt Ltd 24 Gujarat 10000390 12/31/18 -107490.0000 CN 12/31/18 TDS as per 26AS 1 -107490 24 Gujarat NC 10000390 12/31/18 -107490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Duet India Hotels (Ahmedabad) Pvt Ltd 24 Gujarat 10000666 02/08/19 -93180.0000 CN 02/08/19 TDS as per 26AS 1 -93180 24 Gujarat NC 10000666 02/08/19 -93180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/ND/18-19/0024 04/02/18 43159.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0024 04/02/18 2375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/ND/18-19/0024 04/02/18 43159.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0024 04/02/18 5700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/ND/18-19/0024 04/02/18 43159.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0024 04/02/18 28500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10000573 04/30/18 -4316.0000 CN 04/30/18 TDs as per 26AS 1 -4316 08 Rajasthan NC 10000573 04/30/18 -4316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/ND/18-19/0214 07/04/18 8850.0000 Reinstallation & reconfiguration of SQL & Webprolific Server 1 8850 06 Haryana FD PF/ND/18-19/0214 07/04/18 8850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reinstallation & reconfiguration of SQL & Webprolific Server N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10000574 07/31/18 -750.0000 CN 07/31/18 TDs as per 26AS 1 -750 08 Rajasthan NC 10000574 07/31/18 -750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/ND/18-19/0368 10/10/18 43159.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 43159 06 Haryana FD PF/ND/18-19/0368 10/10/18 43159.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10000575 10/13/18 -3658.0000 CN 10/13/18 TDs as per 26AS 1 -3658 08 Rajasthan NC 10000575 10/13/18 -3658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10000067 03/31/19 0.6000 DN 03/31/19 Short & Excess 1 0.6 08 Rajasthan ND 10000067 03/31/19 0.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0023 04/02/18 118001.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0023 04/02/18 6582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0023 04/02/18 118001.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0023 04/02/18 4774.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0023 04/02/18 118001.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0023 04/02/18 13996.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0023 04/02/18 118001.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0023 04/02/18 4774.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0023 04/02/18 118001.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0023 04/02/18 32550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0023 04/02/18 118001.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0023 04/02/18 4774.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0023 04/02/18 118001.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0023 04/02/18 32550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10000602 04/10/18 -2000.0000 CN 04/10/18 TDS as per 26AS 1 -2000 27 Maharashtra NC 10000602 04/10/18 -2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0369 10/10/18 118001.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 118001 06 Haryana FD PF/ND/18-19/0369 10/10/18 118001.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10000603 10/22/18 -2000.0000 CN 10/22/18 TDS as per 26AS 1 -2000 27 Maharashtra NC 10000603 10/22/18 -2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBE00041 EIH Flight Services Ltd PF/NE/18-19/0176 01/07/19 22234.0000 AMC for the Period 01/01/2019 to 31/12/2019 1 22234 06 Haryana FD PF/NE/18-19/0176 01/07/19 22234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/12/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00041 EIH Flight Services Ltd 10000320 01/22/19 -315.0000 CN 01/22/19 Bank Charges 1 -315 06 Haryana NC 10000320 01/22/19 -315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10000149 04/02/18 -3650.0000 CN TDS as per 26 AS 1 -3650 19 West Bengal NC 10000149 04/02/18 -3650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0026 04/02/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0026 04/02/18 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0026 04/02/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0026 04/02/18 3500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0026 04/02/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0026 04/02/18 10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0026 04/02/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0026 04/02/18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10000506 10/01/18 -3650.0000 CN 10/01/18 TDS as per 26AS 1 -3650 19 West Bengal NC 10000506 10/01/18 -3650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0329 10/01/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0329 10/01/18 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0329 10/01/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0329 10/01/18 3500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0329 10/01/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0329 10/01/18 10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0329 10/01/18 43070.0000 998313 06 Haryana FD PF/ND/18-19/0329 10/01/18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10000684 03/19/19 -6000.0000 CN 03/19/19 TDS as per 26AS 1 -6000 19 West Bengal NC 10000684 03/19/19 -6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/ND/18-19/0580 03/19/19 70800.0000 Wish Express and Touche Migration for all Elgin sites Situated at Gangtok, Kalimpong, Darjeeling & Pelling 1 70800 06 Haryana FD PF/ND/18-19/0580 03/19/19 70800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish Express and Touche Migration for all Elgin sites Situated at Gangtok, Kalimpong, Darjeeling & Pelling N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. 07 Delhi 10000459 06/30/18 -750.0000 CN 06/30/18 TDS as per 26AS 1 -750 07 Delhi NC 10000459 06/30/18 -750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. 07 Delhi PF/ND/18-19/0467 12/06/18 31818.0000 AMC for the Period 11/11/2018 to 31/03/2019 for 140 Days 1 31818 06 Haryana FD PF/ND/18-19/0467 12/06/18 31818.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 11/11/2018 to 31/03/2019 for 140 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. 07 Delhi 10000702 01/31/19 -2696.5000 CN 01/31/19 TDS as per 26AS 1 -2696.5 07 Delhi NC 10000702 01/31/19 -2696.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. 07 Delhi 10000777 03/31/19 -0.3800 CN 03/31/19 SHort & Excess 1 -0.38 07 Delhi NC 10000777 03/31/19 -0.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal PF/MD/18-19/0043 05/25/18 46610.0000 998315 06 Haryana FD PF/MD/18-19/0043 05/25/18 6500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud Subscription for the period April to June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal PF/MD/18-19/0043 05/25/18 46610.0000 998315 06 Haryana FD PF/MD/18-19/0043 05/25/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud Subscription for the period April to June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal PF/MD/18-19/0043 05/25/18 46610.0000 998315 06 Haryana FD PF/MD/18-19/0043 05/25/18 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud Subscription for the period April to June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000150 05/31/18 -3950.0000 CN TDS as per 26 AS 1 -3950 19 West Bengal NC 10000150 05/31/18 -3950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal PF/MD/18-19/0054 07/19/18 4720.0000 Subscription for the period July 2018 1 4720 06 Haryana FD PF/MD/18-19/0054 07/19/18 4720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period July 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000507 07/21/18 -140.0000 CN 07/21/18 TDS as per 26AS 1 -140 19 West Bengal NC 10000507 07/21/18 -140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000508 08/04/18 -260.0000 CN 08/04/18 TDS as per 26AS 1 -260 19 West Bengal NC 10000508 08/04/18 -260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000509 08/13/18 -400.0000 CN 08/13/18 TDS as per 26AS 1 -400 19 West Bengal NC 10000509 08/13/18 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal PF/MD/18-19/0058 08/13/18 4720.0000 998315 06 Haryana FD PF/MD/18-19/0058 08/13/18 4000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period August 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000510 09/12/18 -400.0000 CN 09/12/18 TDS as per 26AS 1 -400 19 West Bengal NC 10000510 09/12/18 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal PF/MD/18-19/0061 09/24/18 4720.0000 998315 06 Haryana FD PF/MD/18-19/0061 09/24/18 4000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period September 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000511 10/03/18 -400.0000 CN 10/03/18 TDS as per 26AS 1 -400 19 West Bengal NC 10000511 10/03/18 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000512 11/08/18 -400.0000 CN 11/08/18 TDS as per 26AS 1 -400 19 West Bengal NC 10000512 11/08/18 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000513 12/01/18 -400.0000 CN 12/01/18 TDS as per 26AS 1 -400 19 West Bengal NC 10000513 12/01/18 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000685 01/03/19 -400.0000 CN 01/03/19 TDS as per 26AS 1 -400 19 West Bengal NC 10000685 01/03/19 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000686 02/07/19 -400.0000 CN 02/07/19 TDS as per 26AS 1 -400 19 West Bengal NC 10000686 02/07/19 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal 10000687 03/01/19 -400.0000 CN 03/01/19 TDS as per 26AS 1 -400 19 West Bengal NC 10000687 03/01/19 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBF00057 Faisal Siddiqi PF/ME/18-19/0005 04/19/18 2857.0000 998315 06 Haryana FD PF/ME/18-19/0005 04/19/18 2857.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBF00057 Faisal Siddiqi PF/ME/18-19/0006 04/19/18 6819.0000 998315 06 Haryana FD PF/ME/18-19/0006 04/19/18 6818.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBF00057 Faisal Siddiqi 10000755 04/20/18 -8576.3500 1 -8576.35 06 Haryana CN 10000755 04/20/18 -8576.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBF00057 Faisal Siddiqi PF/ME/18-19/0027 04/25/18 6848.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0027 04/25/18 6848.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N My Cloud Subscription Fee N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBF00057 Faisal Siddiqi PF/ME/18-19/0028 04/25/18 2870.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0028 04/25/18 2869.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N My Cloud Subscription Fee N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBF00057 Faisal Siddiqi 10000766 05/18/18 -9144.9200 1 -9144.92 06 Haryana CN 10000766 05/18/18 -9144.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBF00057 Faisal Siddiqi PF/ME/18-19/0041 05/21/18 10028.0000 998315 06 Haryana FD PF/ME/18-19/0041 05/21/18 10028.2050 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBF00057 Faisal Siddiqi PF/ME/18-19/0041 05/21/18 10028.0000 998315 06 Haryana FD PF/ME/18-19/0041 05/21/18 -0.2050 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBF00057 Faisal Siddiqi 10000789 06/22/18 -9177.4500 1 -9177.45 06 Haryana CN 10000789 06/22/18 -9177.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBF00057 Faisal Siddiqi PF/ME/18-19/0049 07/03/18 7051.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0049 07/03/18 7050.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2500 No N My Cloud Subscription Fee N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBF00057 Faisal Siddiqi PF/ME/18-19/0050 07/03/18 2991.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0050 07/03/18 2990.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N My Cloud Subscription Fees N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBF00057 Faisal Siddiqi 10000236 09/30/18 -3900.8300 CN 09/30/18 2 Checkout Commission Exps 1 -3900.83 06 Haryana NC 10000236 09/30/18 -3900.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission Exps N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Fleur Hotels Private Limited 27 Maharashtra 10000739 01/11/19 -12000.0000 CN 01/11/19 TDS as per 26AS 1 -12000 27 Maharashtra NC 10000739 01/11/19 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Fleur Hotels Private Limited 27 Maharashtra 10000740 01/11/19 -1575.0000 CN 01/11/19 TDS as per 26AS 1 -1575 27 Maharashtra NC 10000740 01/11/19 -1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000534 04/30/18 -2025.0000 CN 04/30/18 TDS as per 26AS 1 -2025 07 Delhi NC 10000534 04/30/18 -2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi PF/MD/18-19/0031 05/02/18 23895.0000 998315 06 Haryana FD PF/MD/18-19/0031 05/02/18 20250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud Subscription for the month of April to June 2018 for 45 Rooms @ 150 Per Room Per Month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000535 07/19/18 -675.0000 CN 07/19/18 TDS as per 26AS 1 -675 07 Delhi NC 10000535 07/19/18 -675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi PF/MD/18-19/0046 07/19/18 7965.0000 Mycloud Subscription for the month of July 2018 for 45 Rooms @ 150 Per Room Per Month 1 7965 06 Haryana FD PF/MD/18-19/0046 07/19/18 7965.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud Subscription for the month of July 2018 for 45 Rooms @ 150 Per Room Per Month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000536 09/07/18 -1350.0000 CN 09/07/18 TDS as per 26AS 1 -1350 07 Delhi NC 10000536 09/07/18 -1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi PF/MD/18-19/0060 09/07/18 15930.0000 Mycloud Subscription for the month of August & Sept 2018 for 45 Rooms @ 150 Per Room Per Month 1 15930 06 Haryana FD PF/MD/18-19/0060 09/07/18 15930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud Subscription for the month of August & Sept 2018 for 45 Rooms @ 150 Per Room Per Month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000537 10/05/18 -675.0000 CN 10/05/18 TDS as per 26AS 1 -675 07 Delhi NC 10000537 10/05/18 -675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000028 10/15/18 21870.0000 Cheque No: 000959 PM # 10004696 1 21870 06 Haryana PR 10000028 10/15/18 21870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 000959 PM # 10004696 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000538 11/05/18 -675.0000 Cn 11/05/18 TDS as per 26AS 1 -675 07 Delhi NC 10000538 11/05/18 -675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000539 12/02/18 -675.0000 CN 12/02/18 TDS as per 26AS 1 -675 07 Delhi NC 10000539 12/02/18 -675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000033 12/05/18 7290.0000 Cheque No: 001092 PM # 10004812 1 7290 06 Haryana PR 10000033 12/05/18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 001092 PM # 10004812 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000703 01/03/19 -675.0000 CN 01/03/19 TDS as per 26AS 1 -675 07 Delhi NC 10000703 01/03/19 -675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000704 02/12/19 -675.0000 CN 02/12/19 TDS as per 26AS 1 -675 07 Delhi NC 10000704 02/12/19 -675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCF0791P1Z9 U008 FNP Weddings & Events India Pvt Ltd. - UDMAN Hotels 07 Delhi 10000705 03/01/19 -675.0000 CN 03/01/19 TDS as per 26AS 1 -675 07 Delhi NC 10000705 03/01/19 -675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACH3501N1Z8 F015 FORT RAJWADA 08 Rajasthan 10000576 05/01/18 -1473.0000 CN 05/01/18 TDs as per 26AS 1 -1473 08 Rajasthan NC 10000576 05/01/18 -1473.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH3501N1Z8 F015 FORT RAJWADA 08 Rajasthan PF/ND/18-19/0104 05/02/18 86907.0000 998313 06 Haryana FD PF/ND/18-19/0104 05/02/18 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH3501N1Z8 F015 FORT RAJWADA 08 Rajasthan PF/ND/18-19/0104 05/02/18 86907.0000 998313 06 Haryana FD PF/ND/18-19/0104 05/02/18 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH3501N1Z8 F015 FORT RAJWADA 08 Rajasthan PF/ND/18-19/0104 05/02/18 86907.0000 998313 06 Haryana FD PF/ND/18-19/0104 05/02/18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH3501N1Z8 F015 FORT RAJWADA 08 Rajasthan PF/ND/18-19/0104 05/02/18 86907.0000 998313 06 Haryana FD PF/ND/18-19/0104 05/02/18 9800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH3501N1Z8 F015 FORT RAJWADA 08 Rajasthan PF/ND/18-19/0417 11/05/18 5381.0000 Reimbursement of tickets of Mr. Vipinder Panchal 1 5381 06 Haryana FD PF/ND/18-19/0417 11/05/18 5381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement of tickets of Mr. Vipinder Panchal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/ND/18-19/0246 07/26/18 6490.0000 Services for Prol’IFIC installation Done 1 6490 06 Haryana FD PF/ND/18-19/0246 07/26/18 6490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Services for Prol’IFIC installation Done N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/ND/18-19/0419 11/12/18 58292.0000 AMC for the Period 02/11/2018 to 01/11/2019 1 58292 06 Haryana FD PF/ND/18-19/0419 11/12/18 58292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 02/11/2018 to 01/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu 10000520 11/30/18 -1166.0000 CN 11/30/18 TDS as per 26AS 1 -1166 33 Tamil Nadu NC 10000520 11/30/18 -1166.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCG2464J2ZJ CBF00094 GALAXY CLOUD KITCHENS LIMITED 27 Maharashtra PF/ND/18-19/0579 03/19/19 406405.0000 SLF Date of Live: 14/12/2018 1 406405 06 Haryana FD PF/ND/18-19/0579 03/19/19 406405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 14/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCG2464J2ZJ CBF00094 GALAXY CLOUD KITCHENS LIMITED 27 Maharashtra PF/ND/18-19/0579 03/19/19 150929.0000 XF10005470 11/21/19 NEFT 73840, Dated 21/11/2019 received from FUTURE RETAIL LTD. amount should be reversed after receiving credit from FUTURE ENTERPRISES LTD. [Xfr:M018-Misc Credit A/c] 1 150929 06 Haryana PM XF10005470 11/21/19 150929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 73840, Dated 21/11/2019 received from FUTURE RETAIL LTD. amount should be reversed after receiving credit from FUTURE ENTERPRISES LTD. [Xfr:M018-Misc Credit A/c] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCG2464J2ZJ CBF00094 GALAXY CLOUD KITCHENS LIMITED 27 Maharashtra PF/ND/18-19/0579 03/19/19 34441.0000 10001113 03/31/20 TDS as per 26AS 1 34441 27 Maharashtra NC 10001113 03/31/20 34441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand 10000354 08/13/18 -11280.0000 CN 08/13/18 TDS as per 26AS 1 -11280 05 Uttarakhand NC 10000354 08/13/18 -11280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand 10000353 08/23/18 -15214.0000 CN 08/23/18 TDS as per 26AS 1 -15214 05 Uttarakhand NC 10000353 08/23/18 -15214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand PF/ND/18-19/0429 11/14/18 253818.0000 SLF Date of Live: 1 253818 06 Haryana FD PF/ND/18-19/0429 11/14/18 253818.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand PF/ND/18-19/0430 11/14/18 284705.0000 SLF Touche Date of Live: 1 284705 06 Haryana FD PF/ND/18-19/0430 11/14/18 284705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche Date of Live: N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand PF/ND/18-19/0509 01/11/19 8560.0000 Ticket reimbursement of Akash's travel to Dehradun 1 8560 06 Haryana FD PF/ND/18-19/0509 01/11/19 8560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ticket reimbursement of Akash's travel to Dehradun N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand PF/ND/18-19/0515 01/23/19 74340.0000 Implementation & Training of Touche POS & Opera interface 1 74340 06 Haryana FD PF/ND/18-19/0515 01/23/19 74340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation & Training of Touche POS & Opera interface N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand 10000706 01/31/19 -19144.0000 CN 01/31/19 TDS as per 26AS 1 -19144 05 Uttarakhand NC 10000706 01/31/19 -19144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited 36 Telangana PF/ND/18-19/0270 08/14/18 248980.0000 AMC for the Period 01/09/2018 to 31/08/2019 1 248980 06 Haryana FD PF/ND/18-19/0270 08/14/18 248980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/09/2018 to 31/08/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited 36 Telangana 10000283 08/31/18 -21100.0000 CN 08/31/18 TDS as per 26AS 1 -21100 36 Telangana NC 10000283 08/31/18 -21100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10000020 09/12/18 102138.0000 NEFT PM # 10004630 1 102138 06 Haryana PR 10000020 09/12/18 102138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT PM # 10004630 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/18-19/0327 10/01/18 123015.0000 998313 06 Haryana FD PF/ND/18-19/0327 10/01/18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 30/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/18-19/0327 10/01/18 123015.0000 998313 06 Haryana FD PF/ND/18-19/0327 10/01/18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 30/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/18-19/0327 10/01/18 123015.0000 998313 06 Haryana FD PF/ND/18-19/0327 10/01/18 51000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 30/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/18-19/0327 10/01/18 123015.0000 997331 06 Haryana FD PF/ND/18-19/0327 10/01/18 33450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 30/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/18-19/0328 10/01/18 134520.0000 998313 06 Haryana FD PF/ND/18-19/0328 10/01/18 114000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/10/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10000393 10/31/18 -4365.0000 CN 10/31/18 TDS as per 26AS 1 -4365 08 Rajasthan NC 10000393 10/31/18 -4365.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/18-19/0493 12/27/18 116289.0000 WISH Migration to WISH 9X Date of Live: 17/12/2018 1 116289 06 Haryana FD PF/ND/18-19/0493 12/27/18 116289.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH Migration to WISH 9X Date of Live: 17/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10000752 01/31/19 -1971.0000 CN 01/31/19 TDS as per 26AS 1 -1971 08 Rajasthan NC 10000752 01/31/19 -1971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/18-19/0493 12/27/18 1971.0000 CN 01/31/19 TDS as per 26AS 1 1971 08 Rajasthan NC 10000752 01/31/19 1971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/18-19/0493 12/27/18 12180.0000 XF10004972 03/28/19 Cheque No: 005131 [Xfr:M018-Misc Credit A/c] 1 12180 06 Haryana PM XF10004972 03/28/19 12180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 005131 [Xfr:M018-Misc Credit A/c] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10000394 10/10/18 -19323.0000 CN 10/10/18 TDS as per 26AS 1 -19323 08 Rajasthan NC 10000394 10/10/18 -19323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/18-19/0371 10/10/18 228011.0000 AMC for the Period 01/10/2018 to 30/09/2019 1 228011 06 Haryana FD PF/ND/18-19/0371 10/10/18 228011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 30/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10000395 10/25/18 -6020.0000 CN 10/25/18 TDS as per 26AS 1 -6020 08 Rajasthan NC 10000395 10/25/18 -6020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10000396 10/25/18 -8805.0000 CN 10/25/18 TDS as per 26AS 1 -8805 08 Rajasthan NC 10000396 10/25/18 -8805.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/18-19/0395 10/25/18 71036.0000 SLF Addition of 28 Rooms 1 71036 06 Haryana FD PF/ND/18-19/0395 10/25/18 71036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Addition of 28 Rooms N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/18-19/0396 10/26/18 103899.0000 SLF Date of Live : 09/10/2018 Migration Wish to WISH 9X 1 103899 06 Haryana FD PF/ND/18-19/0396 10/26/18 103899.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live : 09/10/2018 Migration Wish to WISH 9X N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR G017 Grand Sunset Hotel Co.th . 10000751 04/13/18 -14156.6900 1 -14156.69 06 Haryana CN 10000751 04/13/18 -14156.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS G017 Grand Sunset Hotel Co.th . PF/ME/18-19/0009 04/19/18 15778.0000 998315 06 Haryana FD PF/ME/18-19/0009 04/19/18 15778.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS G017 Grand Sunset Hotel Co.th . PF/ME/18-19/0010 04/19/18 15783.0000 998315 06 Haryana FD PF/ME/18-19/0010 04/19/18 15783.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS G017 Grand Sunset Hotel Co.th . PF/ME/18-19/0014 04/19/18 43070.0000 998315 06 Haryana FD PF/ME/18-19/0014 04/19/18 43069.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud subscription fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS G017 Grand Sunset Hotel Co.th . PF/ME/18-19/0020 04/19/18 15715.0000 998315 06 Haryana FD PF/ME/18-19/0020 04/19/18 15715.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR G017 Grand Sunset Hotel Co.th . 10000753 04/20/18 -13976.2800 1 -13976.28 06 Haryana CN 10000753 04/20/18 -13976.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS G017 Grand Sunset Hotel Co.th . PF/ME/18-19/0025 04/25/18 15761.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0025 04/25/18 15761.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 No N My Cloud Subscription Fee N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR G017 Grand Sunset Hotel Co.th . 10000013 04/30/18 -6599.5400 CN 04/30/18 Short & Excess 1 -6599.54 06 Haryana NC 10000013 04/30/18 -6599.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10000321 07/10/18 -10235.0000 CN 07/10/18 TDS as per 26As 1 -10235 23 Madhya Pradesh NC 10000321 07/10/18 -10235.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26As N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/ND/18-19/0226 07/17/18 52392.0000 AMC for the period 18/06/2018 to 17/06/2019 DOL : 20/03/2018 1 52392 06 Haryana FD PF/ND/18-19/0226 07/17/18 52392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 18/06/2018 to 17/06/2019 DOL : 20/03/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/ND/18-19/0227 07/17/18 68381.0000 AMC for the Period 18/06/2018 to 17/06/2019 DOL: 20/03/2018 1 68381 06 Haryana FD PF/ND/18-19/0227 07/17/18 68381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/06/2018 to 17/06/2019 DOL: 20/03/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10000322 02/13/19 -6712.0000 CN 03/31/18 TDS as per 26AS 1 -6712 23 Madhya Pradesh NC 10000322 02/13/19 -6712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10000323 02/13/19 -3150.0000 CN 03/22/18 TDS as per 26AS 1 -3150 23 Madhya Pradesh NC 10000323 02/13/19 -3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10000324 02/13/19 -44388.0000 CN 01/31/18 TDS as per 26AS 1 -44388 23 Madhya Pradesh NC 10000324 02/13/19 -44388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/ND/18-19/0154 05/21/18 26550.0000 998313 06 Haryana FD PF/ND/18-19/0154 05/21/18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab PF/ND/18-19/0029 04/02/18 42834.0000 998313 06 Haryana FD PF/ND/18-19/0029 04/02/18 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab PF/ND/18-19/0029 04/02/18 42834.0000 998313 06 Haryana FD PF/ND/18-19/0029 04/02/18 16300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab 10000181 04/30/18 -857.0000 CN TDS as per 26AS 1 -857 03 Punjab NC 10000181 04/30/18 -857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab 10000401 04/30/18 -857.0000 CN 04/30/18 TDS as per 26AS 1 -857 03 Punjab NC 10000401 04/30/18 -857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab PF/ND/18-19/0229 07/17/18 8850.0000 Online reinstallation and reconfiguration of Smart Link ( COM Port to TCP/IP Change) 1 8850 06 Haryana FD PF/ND/18-19/0229 07/17/18 8850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Online reinstallation and reconfiguration of Smart Link ( COM Port to TCP/IP Change) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab PF/ND/18-19/0372 10/10/18 42834.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 42834 06 Haryana FD PF/ND/18-19/0372 10/10/18 42834.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab PF/ND/18-19/0423 11/12/18 342200.0000 SLF date of Live: 30/10/2018 1 342200 06 Haryana FD PF/ND/18-19/0423 11/12/18 342200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live: 30/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab 10000402 11/30/18 -6841.0000 CN 11/30/18 TDS as per 26AS 1 -6841 03 Punjab NC 10000402 11/30/18 -6841.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab PF/ND/18-19/0523 02/11/19 12621.0000 AMC of Web Prolific for the period 30/01/2019 to 31/03/2019 for 61 days DOL : 30/10/2018 1 12621 06 Haryana FD PF/ND/18-19/0523 02/11/19 12621.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC of Web Prolific for the period 30/01/2019 to 31/03/2019 for 61 days DOL : 30/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab 10000753 02/28/19 -430.0000 CN 02/28/19 TDS as per 26AS 1 -430 03 Punjab NC 10000753 02/28/19 -430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND H016 Hermitage Huts 06 Haryana PF/ND/18-19/0090 04/23/18 4523.0000 998313 06 Haryana FD PF/ND/18-19/0090 04/23/18 3833.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND H016 Hermitage Huts 06 Haryana PF/ND/18-19/0090 04/23/18 4523.0000 998313 06 Haryana FD PF/ND/18-19/0090 04/23/18 0.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10000415 11/22/18 -2270.0000 CN 11/22/18 TDS as per 26AS 1 -2270 08 Rajasthan NC 10000415 11/22/18 -2270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/18-19/0444 11/27/18 26788.0000 AMC for the Period 01/11/2018 to 31/03/2019 for 5 Months 1 26788 06 Haryana FD PF/ND/18-19/0444 11/27/18 26788.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/03/2019 for 5 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10000059 12/31/18 2100.0000 DN 12/31/18 Wrongly Pass now reverse 1 2100 08 Rajasthan ND 10000059 12/31/18 2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wrongly Pass now reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10000416 12/31/18 -2100.0000 CN 12/31/18 TDS as per 26AS 1 -2100 08 Rajasthan NC 10000416 12/31/18 -2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/18-19/0202 06/18/18 224023.0000 SLF Date of Live: 31/05/2018 1 224023 06 Haryana FD PF/ND/18-19/0202 06/18/18 224023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 31/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/18-19/0248 07/26/18 224023.0000 SLF Date of Live: 31/05/2018 1 224023 06 Haryana FD PF/ND/18-19/0248 07/26/18 224023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 31/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/18-19/0248 07/26/18 149023.0000 10004599 08/27/18 NEFT 1 149023 08 Rajasthan PM 10004599 08/27/18 149023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/18-19/0391 10/22/18 17703.0000 AMC for the Period 01/10/2018 to 31/03/2019 for 6 Month DOL:31/05/2018 Warranty period 120 Days 1 17703 06 Haryana FD PF/ND/18-19/0391 10/22/18 17703.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 for 6 Month DOL:31/05/2018 Warranty period 120 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 HOTEL EXCELSIOR LIMITED - RADISSON BLU FARIDABAD 06 Haryana PF/ND/18-19/0137 05/15/18 79886.0000 998313 06 Haryana FD PF/ND/18-19/0137 05/15/18 45600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 HOTEL EXCELSIOR LIMITED - RADISSON BLU FARIDABAD 06 Haryana PF/ND/18-19/0137 05/15/18 79886.0000 998313 06 Haryana FD PF/ND/18-19/0137 05/15/18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 HOTEL EXCELSIOR LIMITED - RADISSON BLU FARIDABAD 06 Haryana PF/ND/18-19/0137 05/15/18 79886.0000 998313 06 Haryana FD PF/ND/18-19/0137 05/15/18 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 HOTEL EXCELSIOR LIMITED - RADISSON BLU FARIDABAD 06 Haryana 10000592 06/04/18 -6770.0000 CN 06/04/18 TDS as per 26AS 1 -6770 06 Haryana NC 10000592 06/04/18 -6770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 HOTEL EXCELSIOR LIMITED - RADISSON BLU FARIDABAD 06 Haryana 10000075 03/31/19 0.0100 DN 03/31/19 Short &Excess 1 0.01 06 Haryana ND 10000075 03/31/19 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short &Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/18-19/0144 05/21/18 103923.0000 998313 06 Haryana FD PF/ND/18-19/0144 05/21/18 31850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/02/2018 to 17/02/2019 DOL : 20/11/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/18-19/0144 05/21/18 103923.0000 998313 06 Haryana FD PF/ND/18-19/0144 05/21/18 13000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/02/2018 to 17/02/2019 DOL : 20/11/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/18-19/0144 05/21/18 103923.0000 998313 06 Haryana FD PF/ND/18-19/0144 05/21/18 31920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/02/2018 to 17/02/2019 DOL : 20/11/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/18-19/0144 05/21/18 103923.0000 998313 06 Haryana FD PF/ND/18-19/0144 05/21/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/02/2018 to 17/02/2019 DOL : 20/11/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/18-19/0144 05/21/18 103923.0000 997331 06 Haryana FD PF/ND/18-19/0144 05/21/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/02/2018 to 17/02/2019 DOL : 20/11/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/18-19/0144 05/21/18 103923.0000 997331 06 Haryana FD PF/ND/18-19/0144 05/21/18 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/02/2018 to 17/02/2019 DOL : 20/11/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/18-19/0198 06/14/18 6490.0000 998319 06 Haryana FD PF/ND/18-19/0198 06/14/18 5500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reinstallation and reconfiguration of the SQL N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10000486 10/28/18 -550.0000 CN 10/28/18 TDS as per 26AS 1 -550 01 Jammu and Kashmir NC 10000486 10/28/18 -550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10000667 02/28/19 -8807.0000 CN 02/28/19 TDS as per 26AS 1 -8807 01 Jammu and Kashmir NC 10000667 02/28/19 -8807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/18-19/0543 02/28/19 103923.0000 AMC for the period 18/02/2019 to 17/02/2020 1 103923 06 Haryana FD PF/ND/18-19/0543 02/28/19 103923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 18/02/2019 to 17/02/2020 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10000668 03/31/19 -8807.0000 CN 03/31/19 TDS as per 26AS 1 -8807 01 Jammu and Kashmir NC 10000668 03/31/19 -8807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar PF/MD/18-19/0047 07/19/18 35872.0000 Subscription for the month April to July 2018 for 30 Rooms @ 200/- for PMS & POS 1600/- P.M 1 35872 06 Haryana FD PF/MD/18-19/0047 07/19/18 35872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the month April to July 2018 for 30 Rooms @ 200/- for PMS & POS 1600/- P.M N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar PF/MD/18-19/0059 09/07/18 17936.0000 Subscription for the month August & Sept 2018 for 30 Rooms @ 200/- for PMS & POS 1600/- P.M 1 17936 06 Haryana FD PF/MD/18-19/0059 09/07/18 17936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the month August & Sept 2018 for 30 Rooms @ 200/- for PMS & POS 1600/- P.M N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina 09 Uttar Pradesh 10000483 12/15/18 -31500.0000 CN 12/15/18 TDS as per 26AS 1 -31500 09 Uttar Pradesh NC 10000483 12/15/18 -31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh PF/ND/18-19/0159 05/29/18 32202.0000 998313 06 Haryana FD PF/ND/18-19/0159 05/29/18 18590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh PF/ND/18-19/0159 05/29/18 32202.0000 998313 06 Haryana FD PF/ND/18-19/0159 05/29/18 8700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh PF/ND/18-19/0159 05/29/18 32202.0000 998313 06 Haryana FD PF/ND/18-19/0159 05/29/18 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh 10000782 06/30/18 -546.0000 CN 06/30/18 TDS as per 26AS 1 -546 02 Himachal Pradesh NC 10000782 06/30/18 -546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh 10000783 03/31/19 -760.0000 CN 04/21/17 TDS as per 2AS 1 -760 02 Himachal Pradesh NC 10000783 03/31/19 -760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 2AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh 10000784 03/31/19 -1520.0000 CN 03/31/19 TDS as per 26AS 1 -1520 02 Himachal Pradesh NC 10000784 03/31/19 -1520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh 10000785 03/31/19 -600.0000 CN 03/31/19 Short & Excess 1 -600 02 Himachal Pradesh NC 10000785 03/31/19 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/NE/18-19/0012 07/16/18 171650.0000 AMC for the period 01/07/2018 to 30/06/2019 1 171650 06 Haryana FD PF/NE/18-19/0012 07/16/18 171650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/07/2018 to 30/06/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel 10000019 08/16/18 2550.0000 DN 08/16/18 Difference In Exchange 1 2550 06 Haryana ND 10000019 08/16/18 2550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference In Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel 10000237 08/16/18 -2090.4000 CN 08/16/18 Bank Charges 30 $ @ 69.68 1 -2090.4 06 Haryana NC 10000237 08/16/18 -2090.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges 30 $ @ 69.68 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel 10000238 08/16/18 -34330.0000 CN 08/16/18 Foreign TDS 500 $ @68.66 1 -34330 06 Haryana NC 10000238 08/16/18 -34330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS 500 $ @68.66 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel 10000239 08/16/18 -510.0000 CN 08/16/18 Difference In Exchange 1 -510 06 Haryana NC 10000239 08/16/18 -510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference In Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel XF10000200 08/16/18 -483.6000 Bank Charges [Xfr:CBC00031-Constance Hospitality Management Limited] 1 -483.6 06 Haryana NC XF10000200 08/16/18 -483.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges [Xfr:CBC00031-Constance Hospitality Management Limited] N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0081 04/19/18 34550.0000 998313 06 Haryana FD PF/ND/18-19/0081 04/19/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0081 04/19/18 34550.0000 998313 06 Haryana FD PF/ND/18-19/0081 04/19/18 17280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0081 04/19/18 34550.0000 998313 06 Haryana FD PF/ND/18-19/0081 04/19/18 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0082 04/19/18 22946.0000 998313 06 Haryana FD PF/ND/18-19/0082 04/19/18 7970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 05/01/2018 to 30/09/2018 for 9 Months Installed at O Pedro Date of Live: 07/10/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0082 04/19/18 22946.0000 998313 06 Haryana FD PF/ND/18-19/0082 04/19/18 11476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 05/01/2018 to 30/09/2018 for 9 Months Installed at O Pedro Date of Live: 07/10/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0082 04/19/18 22946.0000 998313 06 Haryana FD PF/ND/18-19/0082 04/19/18 -0.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 05/01/2018 to 30/09/2018 for 9 Months Installed at O Pedro Date of Live: 07/10/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra 10000370 05/01/18 -1945.0000 CN 05/01/18 TDS as per 26AS 1 -1945 27 Maharashtra NC 10000370 05/01/18 -1945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra 10000371 05/01/18 -2928.0000 CN 05/01/18 TDS as per 26AS 1 -2928 27 Maharashtra NC 10000371 05/01/18 -2928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0392 10/22/18 70800.0000 Rent for the Period October 2018 to March 2019 for 6 Months @ 5000/- for O pedro 1 70800 06 Haryana FD PF/ND/18-19/0392 10/22/18 70800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Period October 2018 to March 2019 for 6 Months @ 5000/- for O pedro N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0393 10/22/18 15298.0000 AMC for the Period 01/10/2018 to 31/03/2019 Installed at O Pedro 1 15298 06 Haryana FD PF/ND/18-19/0393 10/22/18 15298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 Installed at O Pedro N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra 10000368 10/31/18 -1200.0000 CN 10/31/18 TDS as per 26AS 1 -1200 27 Maharashtra NC 10000368 10/31/18 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra 10000369 10/31/18 -259.0000 CN 10/31/18 TDS as per 26AS 1 -259 27 Maharashtra NC 10000369 10/31/18 -259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra 10000657 03/31/19 -165.0000 CN 03/31/19 Short & Excess due to difference in Opening balance for the year 2017 1 -165 27 Maharashtra NC 10000657 03/31/19 -165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess due to difference in Opening balance for the year 2017 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32DUXPS6869H1ZK CBI00063 Iceberg Hill Resort 32 Kerala PF/MD/18-19/0001 04/05/18 14750.0000 998315 06 Haryana FD PF/MD/18-19/0001 04/05/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My cloud subscription for the Month of April to June 2018 for 10 Rooms @ 250/- N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32DUXPS6869H1ZK CBI00063 Iceberg Hill Resort 32 Kerala PF/MD/18-19/0001 04/05/18 14750.0000 998315 06 Haryana FD PF/MD/18-19/0001 04/05/18 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My cloud subscription for the Month of April to June 2018 for 10 Rooms @ 250/- N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32DUXPS6869H1ZK CBI00063 Iceberg Hill Resort 32 Kerala PF/MD/18-19/0050 07/19/18 2950.0000 Subscription for the Month of July 2018 for 10 Rooms @ 250/- 1 2950 06 Haryana FD PF/MD/18-19/0050 07/19/18 2950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the Month of July 2018 for 10 Rooms @ 250/- N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda - Rishikesh) 05 Uttarakhand PF/ND/18-19/0031 04/12/18 93680.0000 998313 06 Haryana FD PF/ND/18-19/0031 04/12/18 53500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda - Rishikesh) 05 Uttarakhand PF/ND/18-19/0031 04/12/18 93680.0000 998313 06 Haryana FD PF/ND/18-19/0031 04/12/18 25890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda - Rishikesh) 05 Uttarakhand PF/ND/18-19/0031 04/12/18 93680.0000 998313 06 Haryana FD PF/ND/18-19/0031 04/12/18 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda - Rishikesh) 05 Uttarakhand 10000620 04/14/18 -7939.0000 CN 04/14/18 TDs as per 26AS 1 -7939 05 Uttarakhand NC 10000620 04/14/18 -7939.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda - Rishikesh) 05 Uttarakhand 10000015 06/30/18 736.0000 DN 06/30/18 Rates & Taxes 1 736 05 Uttarakhand ND 10000015 06/30/18 736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rates & Taxes N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda - Rishikesh) 05 Uttarakhand 10000621 10/23/18 -1300.0000 CN 10/23/18 TDs as per 26AS 1 -1300 05 Uttarakhand NC 10000621 10/23/18 -1300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab PF/ND/18-19/0175 06/07/18 1067664.0000 997331 06 Haryana FD PF/ND/18-19/0175 06/07/18 480000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 17/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab PF/ND/18-19/0175 06/07/18 1067664.0000 997331 06 Haryana FD PF/ND/18-19/0175 06/07/18 96000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 17/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab PF/ND/18-19/0175 06/07/18 1067664.0000 997331 06 Haryana FD PF/ND/18-19/0175 06/07/18 38400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 17/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab PF/ND/18-19/0175 06/07/18 1067664.0000 997331 06 Haryana FD PF/ND/18-19/0175 06/07/18 38400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 17/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab PF/ND/18-19/0175 06/07/18 1067664.0000 998319 06 Haryana FD PF/ND/18-19/0175 06/07/18 252000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 17/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab 10000418 07/01/18 -90480.0000 CN 07/01/18 TDS as per 26AS 1 -90480 03 Punjab NC 10000418 07/01/18 -90480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab PF/ND/18-19/0175 06/07/18 90480.0000 CN 07/01/18 TDS as per 26AS 1 90480 03 Punjab NC 10000418 07/01/18 90480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab PF/ND/18-19/0250 07/30/18 147264.0000 AMC for the Period 16/07/2018 to 15/07/2019 1 147264 06 Haryana FD PF/ND/18-19/0250 07/30/18 147264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 16/07/2018 to 15/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab PF/ND/18-19/0350 10/05/18 67496.0000 AMC for the Period 14/10/2018 to 31/03/2019 for 5.5 Months 1 67496 06 Haryana FD PF/ND/18-19/0350 10/05/18 67496.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 14/10/2018 to 31/03/2019 for 5.5 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 03 Punjab 10000417 12/13/18 -5720.0000 CN 12/13/18 TDS as per 26AS 1 -5720 03 Punjab NC 10000417 12/13/18 -5720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0072 04/13/18 9204.0000 998313 06 Haryana FD PF/ND/18-19/0072 04/13/18 7800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the Month of March 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0073 04/13/18 9204.0000 998313 06 Haryana FD PF/ND/18-19/0073 04/13/18 7800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the Month of April 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0149 05/21/18 9204.0000 998313 06 Haryana FD PF/ND/18-19/0149 05/21/18 7800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the Month of May 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa 10000142 06/18/18 50544.0000 1 50544 06 Haryana DN 10000142 06/18/18 50544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa 10000781 06/18/18 -25272.0000 1 -25272 06 Haryana CN 10000781 06/18/18 -25272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0203 06/20/18 9204.0000 998313 06 Haryana FD PF/ND/18-19/0203 06/20/18 7800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0241 07/25/18 9204.0000 Rent for the Month of July 2018 1 9204 06 Haryana FD PF/ND/18-19/0241 07/25/18 9204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of July 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0257 08/03/18 9204.0000 998313 06 Haryana FD PF/ND/18-19/0257 08/03/18 7800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of August 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0315 09/25/18 13806.0000 Rent for the month of September 2018 1 13806 06 Haryana FD PF/ND/18-19/0315 09/25/18 13806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of September 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0316 09/25/18 9204.0000 Rent for the Month of September 2018 1 9204 06 Haryana FD PF/ND/18-19/0316 09/25/18 9204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of September 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0347 10/04/18 9204.0000 Rent for the Month of October 2018 1 9204 06 Haryana FD PF/ND/18-19/0347 10/04/18 9204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of October 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa 10000624 12/03/18 -8580.0000 CN 12/03/18 TDs as per 26AS 1 -8580 30 Goa NC 10000624 12/03/18 -8580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0459 12/03/18 9204.0000 Rent for the Month of November 2018 1 9204 06 Haryana FD PF/ND/18-19/0459 12/03/18 9204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of November 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0460 12/03/18 9204.0000 Rent for the Month of December 2018 1 9204 06 Haryana FD PF/ND/18-19/0460 12/03/18 9204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of December 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa 10000029 12/12/18 25272.0000 Cheque No: 001172 PM # 10004829 1 25272 06 Haryana PR 10000029 12/12/18 25272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 001172 PM # 10004829 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa 10000031 12/12/18 16848.0000 DN 12/12/18 Reverse 1 16848 30 Goa ND 10000031 12/12/18 16848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa 10000154 12/12/18 25272.0000 1 25272 06 Haryana DN 10000154 12/12/18 25272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa 10000274 12/12/18 -25272.0000 CN 12/12/18 Reverse 1 -25272 30 Goa NC 10000274 12/12/18 -25272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa 10000817 12/12/18 -16848.0000 1 -16848 06 Haryana CN 10000817 12/12/18 -16848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836LIZJ CBI00008 Imperativ Hospitality Private Limited - GOA 30 Goa PF/ND/18-19/0505 01/08/19 9204.0000 998313 06 Haryana FD PF/ND/18-19/0505 01/08/19 7800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of January 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0070 04/13/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0070 04/13/18 2950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of April 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0070 04/13/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0070 04/13/18 2685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of April 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0070 04/13/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0070 04/13/18 35500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of April 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0070 04/13/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0070 04/13/18 -0.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of April 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0071 04/13/18 13806.0000 998313 06 Haryana FD PF/ND/18-19/0071 04/13/18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of April 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi 10000623 04/17/18 -5284.0000 CN 04/17/18 TDs as per 26AS 1 -5284 07 Delhi NC 10000623 04/17/18 -5284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0147 05/21/18 13806.0000 998313 06 Haryana FD PF/ND/18-19/0147 05/21/18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of May 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0148 05/21/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0148 05/21/18 2950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of May 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0148 05/21/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0148 05/21/18 2685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of May 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0148 05/21/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0148 05/21/18 35500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of May 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0148 05/21/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0148 05/21/18 -0.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of May 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0206 06/20/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0206 06/20/18 2950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0206 06/20/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0206 06/20/18 2685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0206 06/20/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0206 06/20/18 -0.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0206 06/20/18 48539.0000 998313 06 Haryana FD PF/ND/18-19/0206 06/20/18 35500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0207 06/20/18 13806.0000 998313 06 Haryana FD PF/ND/18-19/0207 06/20/18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of June 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi 10000632 06/26/18 -4504.0000 CN 06/26/18 TDs as per 26AS 1 -4504 07 Delhi NC 10000632 06/26/18 -4504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0242 07/25/18 48539.0000 Rent for the Month of July 2018 1 48539 06 Haryana FD PF/ND/18-19/0242 07/25/18 48539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of July 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0243 07/25/18 13806.0000 Rent for the month of July 2018 1 13806 06 Haryana FD PF/ND/18-19/0243 07/25/18 13806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of July 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0258 08/03/18 48539.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0258 08/03/18 2950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of August 2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0258 08/03/18 48539.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0258 08/03/18 2685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of August 2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0258 08/03/18 48539.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0258 08/03/18 35500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Rent for the Month of August 2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0259 08/03/18 13806.0000 998313 06 Haryana FD PF/ND/18-19/0259 08/03/18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of August 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi 10000622 08/30/18 -35818.0000 CN 08/30/18 TDs as per 26AS 1 -35818 07 Delhi NC 10000622 08/30/18 -35818.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0314 09/25/18 48539.0000 Rent for the Month of September 2018 1 48539 06 Haryana FD PF/ND/18-19/0314 09/25/18 48539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of September 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0345 10/04/18 48539.0000 Rent for the Month of October 2018 1 48539 06 Haryana FD PF/ND/18-19/0345 10/04/18 48539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of October 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0346 10/04/18 13806.0000 Rent for the month of October 2018 1 13806 06 Haryana FD PF/ND/18-19/0346 10/04/18 13806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of October 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0461 12/03/18 48539.0000 Rent for the Month of November 2018 1 48539 06 Haryana FD PF/ND/18-19/0461 12/03/18 48539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of November 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0462 12/03/18 13806.0000 Rent for the month of November 2018 1 13806 06 Haryana FD PF/ND/18-19/0462 12/03/18 13806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of November 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0463 12/03/18 48539.0000 Rent for the Month of December 2018 1 48539 06 Haryana FD PF/ND/18-19/0463 12/03/18 48539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of December 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0464 12/03/18 13806.0000 Rent for the month of December 2018 1 13806 06 Haryana FD PF/ND/18-19/0464 12/03/18 13806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of December 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi 10000032 12/12/18 8424.0000 DN 12/12/18 Reverse 1 8424 07 Delhi ND 10000032 12/12/18 8424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi 10000816 12/12/18 -8424.0000 1 -8424 06 Haryana CN 10000816 12/12/18 -8424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0506 01/08/19 48539.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0506 01/08/19 2950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of January 2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0506 01/08/19 48539.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0506 01/08/19 2685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of January 2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0506 01/08/19 48539.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0506 01/08/19 35500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Rent for the Month of January 2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi PF/ND/18-19/0507 01/08/19 13806.0000 998313 06 Haryana FD PF/ND/18-19/0507 01/08/19 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Month of January 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi 10000711 02/08/19 -4114.0000 CN 02/08/19 TDS as per 26AS 1 -4114 07 Delhi NC 10000711 02/08/19 -4114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L2Z7 I021 Imperativ Hospitality Pvt Ltd 07 Delhi 10000712 02/08/19 -1170.0000 CN 02/08/19 TDS as per 26AS 1 -1170 07 Delhi NC 10000712 02/08/19 -1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00103 Imperativ Hospitality Pvt Ltd- Janpath 07 Delhi 10000631 06/26/18 -780.0000 cn 06/26/18 TDs as per 26AS 1 -780 07 Delhi NC 10000631 06/26/18 -780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00103 Imperativ Hospitality Pvt Ltd- Janpath 07 Delhi PF/ND/18-19/0440 11/26/18 9204.0000 For the Period 26/11/2018 to 25/12/2018 1 9204 06 Haryana FD PF/ND/18-19/0440 11/26/18 9204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the Period 26/11/2018 to 25/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFFI3765B2ZF B016 INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR) 19 West Bengal PF/ND/18-19/0199 06/15/18 17169.0000 998313 06 Haryana FD PF/ND/18-19/0199 06/15/18 3900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/05/2018 to 14/08/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFFI3765B2ZF B016 INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR) 19 West Bengal PF/ND/18-19/0199 06/15/18 17169.0000 998313 06 Haryana FD PF/ND/18-19/0199 06/15/18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/05/2018 to 14/08/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFFI3765B2ZF B016 INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR) 19 West Bengal PF/ND/18-19/0199 06/15/18 17169.0000 998313 06 Haryana FD PF/ND/18-19/0199 06/15/18 3900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/05/2018 to 14/08/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFFI3765B2ZF B016 INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR) 19 West Bengal PF/ND/18-19/0286 09/06/18 17169.0000 998313 06 Haryana FD PF/ND/18-19/0286 09/06/18 3900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/08/2018 to 14/11/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFFI3765B2ZF B016 INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR) 19 West Bengal PF/ND/18-19/0286 09/06/18 17169.0000 998313 06 Haryana FD PF/ND/18-19/0286 09/06/18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/08/2018 to 14/11/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFFI3765B2ZF B016 INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR) 19 West Bengal PF/ND/18-19/0286 09/06/18 17169.0000 998313 06 Haryana FD PF/ND/18-19/0286 09/06/18 3900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/08/2018 to 14/11/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFFI3765B2ZF B016 INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR) 19 West Bengal PF/ND/18-19/0438 11/19/18 17169.0000 AMC for the period 15/11/2018 to 14/02/2019 1 17169 06 Haryana FD PF/ND/18-19/0438 11/19/18 17169.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/11/2018 to 14/02/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFFI3765B2ZF B016 INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR) 19 West Bengal PF/ND/18-19/0524 02/15/19 17169.0000 AMC for the period 15/02/2019 to 14/05/2019 1 17169 06 Haryana FD PF/ND/18-19/0524 02/15/19 17169.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/02/2019 to 14/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10000493 11/01/18 -3160.0000 CN 11/01/18 TDS as per 26AS 1 -3160 29 Karnataka NC 10000493 11/01/18 -3160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/ND/18-19/0413 11/01/18 37288.0000 AMC for the Period 01/12/2018 to 30/11/2019 1 37288 06 Haryana FD PF/ND/18-19/0413 11/01/18 37288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/12/2018 to 30/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10000064 03/31/19 6804.0000 DN 03/31/19 Wrongly passed now reverse 1 6804 29 Karnataka ND 10000064 03/31/19 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wrongly passed now reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10000494 03/31/19 -6804.0000 CN 03/31/19 TDS as per 26AS 1 -6804 29 Karnataka NC 10000494 03/31/19 -6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/18-19/0223 07/16/18 112100.0000 AMC for the Period 01/07/2018 to 30/06/2019 1 112100 06 Haryana FD PF/ND/18-19/0223 07/16/18 112100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10000303 08/31/18 -1900.0000 CN 08/31/18 TDS as per 26AS 1 -1900 33 Tamil Nadu NC 10000303 08/31/18 -1900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10000767 05/24/18 -54523.0000 1 -54523 06 Haryana CN 10000767 05/24/18 -54523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/18-19/0471 12/19/18 59472.0000 AMC for the Period 01/12/2018 to 30/11/2019 1 59472 06 Haryana FD PF/ND/18-19/0471 12/19/18 59472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/12/2018 to 30/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10000710 01/23/19 -5040.0000 CN 01/23/19 TDS as per 26AS 1 -5040 06 Haryana NC 10000710 01/23/19 -5040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP CBI00067 INTERGLOBE AIR TRANSPORT LTD. Unit Nooba Cyber City 06 Haryana 10000768 05/24/18 -54211.0000 1 -54211 06 Haryana CN 10000768 05/24/18 -54211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP CBI00067 INTERGLOBE AIR TRANSPORT LTD. Unit Nooba Cyber City 06 Haryana PF/ND/18-19/0470 12/19/18 59330.0000 AMC for the Period 22/08/2018 to 21/08/2019 1 59330 06 Haryana FD PF/ND/18-19/0470 12/19/18 59330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 22/08/2018 to 21/08/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP CBI00067 INTERGLOBE AIR TRANSPORT LTD. Unit Nooba Cyber City 06 Haryana 10000708 01/23/19 -5028.0000 CN 01/23/19 TDS as per 26AS 1 -5028 06 Haryana NC 10000708 01/23/19 -5028.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP CBI00066 INTERGLOBE AIR TRANSPORT LTD.-UNIT Nooba Pegasus 06 Haryana 10000137 05/24/18 156254.0000 1 156254 06 Haryana DN 10000137 05/24/18 156254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP CBI00066 INTERGLOBE AIR TRANSPORT LTD.-UNIT Nooba Pegasus 06 Haryana 10000769 05/24/18 -47520.0000 1 -47520 06 Haryana CN 10000769 05/24/18 -47520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP CBI00066 INTERGLOBE AIR TRANSPORT LTD.-UNIT Nooba Pegasus 06 Haryana PF/ND/18-19/0469 12/19/18 51920.0000 AMC for the Period 01/12/2018 to 30/11/2019 1 51920 06 Haryana FD PF/ND/18-19/0469 12/19/18 51920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/12/2018 to 30/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP CBI00066 INTERGLOBE AIR TRANSPORT LTD.-UNIT Nooba Pegasus 06 Haryana 10000709 01/23/19 -4400.0000 CN 01/23/19 TDS as per 26AS 1 -4400 06 Haryana NC 10000709 01/23/19 -4400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 14605.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 14605.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 39697.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 21721.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 8838.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 9737.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 13482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 13107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 28462.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0033 04/03/18 193822.0000 998313 06 Haryana FD PF/ND/18-19/0033 04/03/18 0.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0034 04/03/18 169920.0000 998313 06 Haryana FD PF/ND/18-19/0034 04/03/18 81000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0034 04/03/18 169920.0000 998313 06 Haryana FD PF/ND/18-19/0034 04/03/18 63000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra 10000456 04/29/18 -16426.0000 CN 04/29/18 TDS as per 2AS 1 -16426 27 Maharashtra NC 10000456 04/29/18 -16426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 2AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra 10000457 04/29/18 -14400.0000 CN 04/29/18 TDS as per 2AS 1 -14400 27 Maharashtra NC 10000457 04/29/18 -14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 2AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra 10000223 10/03/18 -2000.0000 CN 06/15/16 TDS short book in 2017 now booked 1 -2000 27 Maharashtra NC 10000223 10/03/18 -2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS short book in 2017 now booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra PF/ND/18-19/0401 10/29/18 766.0000 AMC for the Period 24/10/2018 to 31/03/2018 of Mobile WISH for 158 Days @ 1500/- 1 766 06 Haryana FD PF/ND/18-19/0401 10/29/18 766.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 24/10/2018 to 31/03/2018 of Mobile WISH for 158 Days @ 1500/- N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra 10000062 03/31/19 1212.0600 DN 03/31/19 Short & Excess 1 1212.06 27 Maharashtra ND 10000062 03/31/19 1212.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTD 27 Maharashtra 10000458 03/31/19 -606.0300 CN 03/31/19 Short & Excess 1 -606.03 27 Maharashtra NC 10000458 03/31/19 -606.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAJFJ2286J1JW J007 Jai Constructions 11 Sikkim PF/ND/18-19/0049 04/10/18 120950.0000 997331 06 Haryana FD PF/ND/18-19/0049 04/10/18 16000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF WISH Standard Hotel Management system N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAJFJ2286J1JW J007 Jai Constructions 11 Sikkim PF/ND/18-19/0049 04/10/18 120950.0000 998319 06 Haryana FD PF/ND/18-19/0049 04/10/18 52500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF WISH Standard Hotel Management system N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAJFJ2286J1JW J007 Jai Constructions 11 Sikkim PF/ND/18-19/0049 04/10/18 120950.0000 997331 06 Haryana FD PF/ND/18-19/0049 04/10/18 34000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF WISH Standard Hotel Management system N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAJFJ2286J1JW J007 Jai Constructions 11 Sikkim PF/ND/18-19/0432 11/14/18 8850.0000 WISH USER TRAINING FOR 01 DAY BY TUSHAR DE 1 8850 06 Haryana FD PF/ND/18-19/0432 11/14/18 8850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH USER TRAINING FOR 01 DAY BY TUSHAR DE N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/ND/18-19/0032 04/03/18 112690.0000 998313 06 Haryana FD PF/ND/18-19/0032 04/03/18 43500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/ND/18-19/0032 04/03/18 112690.0000 998313 06 Haryana FD PF/ND/18-19/0032 04/03/18 36250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/ND/18-19/0032 04/03/18 112690.0000 998313 06 Haryana FD PF/ND/18-19/0032 04/03/18 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10000144 04/30/18 -2254.0000 CN TDS as per 26 AS 1 -2254 03 Punjab NC 10000144 04/30/18 -2254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCJ4035H1ZU K012 JBD Banquets & Hotels Private Limited 06 Haryana PF/ND/18-19/0235 07/31/18 20178.0000 AMC for the Period 01/06/2018 to 31/05/2019 1 20178 06 Haryana FD PF/ND/18-19/0235 07/31/18 20178.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/06/2018 to 31/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/ND/18-19/0516 01/31/19 803462.0000 SLF date of Live : 28/12/2018 1 803462 06 Haryana FD PF/ND/18-19/0516 01/31/19 803462.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live : 28/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/ND/18-19/0516 01/31/19 284970.0000 10005455 12/02/19 NEFT 395166, date 02/12/2019 1 284970 01 Jammu and Kashmir PM 10005455 12/02/19 284970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 395166, date 02/12/2019 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0566 03/08/19 14725.0000 CN 08/20/18 TDS as per 26AS 1 14725 27 Maharashtra NC 10000612 08/20/18 14725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10000612 08/20/18 -14725.0000 CN 08/20/18 TDS as per 26AS 1 -14725 27 Maharashtra NC 10000612 08/20/18 -14725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0566 03/08/19 695020.0000 SLF Web Prolific & interfaces Date of Live: 20/11/2018 1 695020 06 Haryana FD PF/ND/18-19/0566 03/08/19 695020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prolific & interfaces Date of Live: 20/11/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0566 03/08/19 44175.0000 CN 03/31/19 TDS as per 26AS 1 44175 27 Maharashtra NC 10000760 03/31/19 44175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10000760 03/31/19 -44175.0000 CN 03/31/19 TDS as per 26AS 1 -44175 27 Maharashtra NC 10000760 03/31/19 -44175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/ND/18-19/0566 03/08/19 477090.0000 10005306 09/24/19 NEFT 314522, Dated: 23/09/2019 1 477090 27 Maharashtra PM 10005306 09/24/19 477090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 314522, Dated: 23/09/2019 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal 10000151 04/11/18 -1280.0000 CN TDS as per 26 AS 1 -1280 19 West Bengal NC 10000151 04/11/18 -1280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal PF/ND/18-19/0052 04/11/18 75520.0000 998313 06 Haryana FD PF/ND/18-19/0052 04/11/18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal PF/ND/18-19/0052 04/11/18 75520.0000 998313 06 Haryana FD PF/ND/18-19/0052 04/11/18 17500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal PF/ND/18-19/0052 04/11/18 75520.0000 998313 06 Haryana FD PF/ND/18-19/0052 04/11/18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal PF/ND/18-19/0052 04/11/18 75520.0000 998313 06 Haryana FD PF/ND/18-19/0052 04/11/18 16800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal 10000516 08/07/18 -750.0000 CN 08/07/18 TDS as per 26AS 1 -750 19 West Bengal NC 10000516 08/07/18 -750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal PF/ND/18-19/0264 08/07/18 8850.0000 998319 06 Haryana FD PF/ND/18-19/0264 08/07/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Services for Touche, Web Prolific and Adroid Touche Re-installation from Backup N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000747 04/06/18 -33488.5300 1 -33488.53 06 Haryana CN 10000747 04/06/18 -33488.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0016 04/19/18 36086.0000 998315 06 Haryana FD PF/ME/18-19/0016 04/19/18 36086.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000754 04/20/18 -14958.0800 1 -14958.08 06 Haryana CN 10000754 04/20/18 -14958.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0026 04/25/18 16869.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0026 04/25/18 16868.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 No N My Cloud Subscription Fee N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000761 05/11/18 -34574.6900 1 -34574.69 06 Haryana CN 10000761 05/11/18 -34574.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0036 05/15/18 36969.0000 998315 06 Haryana FD PF/ME/18-19/0036 05/15/18 36968.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0036 05/15/18 36969.0000 998315 06 Haryana FD PF/ME/18-19/0036 05/15/18 0.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000765 05/18/18 -1847.4600 1 -1847.46 06 Haryana CN 10000765 05/18/18 -1847.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0040 05/21/18 2017.0000 998315 06 Haryana FD PF/ME/18-19/0040 05/21/18 2016.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0040 05/21/18 2017.0000 998315 06 Haryana FD PF/ME/18-19/0040 05/21/18 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000784 06/08/18 -34939.4500 1 -34939.45 06 Haryana CN 10000784 06/08/18 -34939.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000787 06/15/18 -1783.0500 1 -1783.05 06 Haryana CN 10000787 06/15/18 -1783.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0044 06/25/18 37285.0000 998315 06 Haryana FD PF/ME/18-19/0044 06/25/18 37284.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0044 06/25/18 37285.0000 998315 06 Haryana FD PF/ME/18-19/0044 06/25/18 0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0047 06/25/18 2020.0000 998315 06 Haryana FD PF/ME/18-19/0047 06/25/18 2020.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0047 06/25/18 2020.0000 998315 06 Haryana FD PF/ME/18-19/0047 06/25/18 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000796 07/06/18 -34016.2100 1 -34016.21 06 Haryana CN 10000796 07/06/18 -34016.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000801 07/20/18 -1911.5200 1 -1911.52 06 Haryana CN 10000801 07/20/18 -1911.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0058 08/01/18 38123.0000 My Cloud Subscription Fees 1 38123 06 Haryana FD PF/ME/18-19/0058 08/01/18 38123.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0063 08/01/18 2060.0000 My Cloud Subscription Fees 1 2060 06 Haryana FD PF/ME/18-19/0063 08/01/18 2060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000810 08/13/18 -1914.6900 1 -1914.69 06 Haryana CN 10000810 08/13/18 -1914.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K014 Kimberly Binge PF/ME/18-19/0072 09/28/18 2069.0000 My Cloud Subscription Fees 1 2069 06 Haryana FD PF/ME/18-19/0072 09/28/18 2069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR K014 Kimberly Binge 10000240 09/30/18 -14032.9300 CN 09/30/18 2Checkout Commission 1 -14032.93 06 Haryana NC 10000240 09/30/18 -14032.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala PF/ND/18-19/0165 06/04/18 63720.0000 998313 06 Haryana FD PF/ND/18-19/0165 06/04/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala PF/ND/18-19/0165 06/04/18 63720.0000 998313 06 Haryana FD PF/ND/18-19/0165 06/04/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala PF/ND/18-19/0165 06/04/18 63720.0000 998313 06 Haryana FD PF/ND/18-19/0165 06/04/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala PF/ND/18-19/0165 06/04/18 63720.0000 998313 06 Haryana FD PF/ND/18-19/0165 06/04/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala PF/ND/18-19/0165 06/04/18 63720.0000 998313 06 Haryana FD PF/ND/18-19/0165 06/04/18 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala 10000190 06/30/18 -1080.0000 CN TDS as per 26AS 1 -1080 32 Kerala NC 10000190 06/30/18 -1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala PF/ND/18-19/0217 07/04/18 6490.0000 Services for Online reinstallation and reconfiguration of Smart Link ( COM Port to TCP/IP Change) 1 6490 06 Haryana FD PF/ND/18-19/0217 07/04/18 6490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Services for Online reinstallation and reconfiguration of Smart Link ( COM Port to TCP/IP Change) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala PF/ND/18-19/0376 10/10/18 63720.0000 AMC for the period 01/10/2018 to 31/03/2019 1 63720 06 Haryana FD PF/ND/18-19/0376 10/10/18 63720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala 10000586 11/17/18 -1080.0000 CN 11/17/18 TDS as per 26AS 1 -1080 32 Kerala NC 10000586 11/17/18 -1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala 10000587 11/28/18 -110.0000 CN 11/28/18 TDS as per 26AS 1 -110 32 Kerala NC 10000587 11/28/18 -110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 KOVALAM RESORT PRIVATE LIMITED 32 Kerala 10000766 03/25/19 -475.0000 Cn 03/25/19 TDS as per 26AS 1 -475 32 Kerala NC 10000766 03/25/19 -475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/ND/18-19/0544 03/05/19 68676.0000 AMC for the Period 01/02/2019 to 31/01/2020 1 68676 06 Haryana FD PF/ND/18-19/0544 03/05/19 68676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/02/2019 to 31/01/2020 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu 10000696 03/14/19 -1164.0000 CN 03/14/19 TDS as per 26AS 1 -1164 33 Tamil Nadu NC 10000696 03/14/19 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/NE/18-19/0157 05/23/18 37411.0000 998319 06 Haryana FD PF/NE/18-19/0157 05/23/18 37411.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One man day service for the Android configuration N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10000026 06/11/18 -335.5000 CN 06/11/18 Bank Charges 1 -335.5 06 Haryana NC 10000026 06/11/18 -335.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10000133 06/11/18 -632.5000 CN Difference in Exchange 1 -632.5 06 Haryana NC 10000133 06/11/18 -632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/NE/18-19/0014 08/16/18 442449.0000 AMC for the Period 01/09/2018 to 31/08/2019 1 442449 06 Haryana FD PF/NE/18-19/0014 08/16/18 442449.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/09/2018 to 31/08/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10000018 10/04/18 18837.0000 DN 10/04/18 Difference in Exchange 1 18837 06 Haryana ND 10000018 10/04/18 18837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10000225 10/04/18 -775.0000 CN 10/04/18 Bank Charges 1 -775 06 Haryana NC 10000225 10/04/18 -775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/NE/18-19/0174 12/28/18 265924.0000 Implementation of Mobile Touche of the Nest Tamaka Restaurant AMC for the period 01/09/2018 to 31/08/2019 1 265924 06 Haryana FD PF/NE/18-19/0174 12/28/18 265924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation of Mobile Touche of the Nest Tamaka Restaurant AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10000049 02/12/19 2166.0000 DN 02/12/19 Difference in Exchange 1 2166 06 Haryana ND 10000049 02/12/19 2166.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10000325 02/12/19 -601.0000 CN 02/12/19 Bank Charges on Foreign Remittance 1 -601 06 Haryana NC 10000325 02/12/19 -601.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/NE/18-19/0170 12/20/18 369830.0000 AMC for the Period 01/01/2019 to 31/12/2019 1 369830 06 Haryana FD PF/NE/18-19/0170 12/20/18 369830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/12/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice 10000403 03/08/19 -690.7500 CN 03/08/19 Bank Charges on Foreign Remmitance 1 -690.75 06 Haryana NC 10000403 03/08/19 -690.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remmitance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice 10000404 03/08/19 -2426.2500 CN 03/08/19 Difference in Exchange 1 -2426.25 06 Haryana NC 10000404 03/08/19 -2426.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L042 Legend of French Lick Resort 10000797 07/13/18 -81137.9100 1 -81137.91 06 Haryana CN 10000797 07/13/18 -81137.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L042 Legend of French Lick Resort 10000241 08/01/18 -5651.0900 CN 08/01/18 2 Checkout Commission 1 -5651.09 06 Haryana NC 10000241 08/01/18 -5651.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L042 Legend of French Lick Resort PF/ME/18-19/0059 08/01/18 86789.0000 My Cloud Subscription Fees 1 86789 06 Haryana FD PF/ME/18-19/0059 08/01/18 86789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCL4469R1ZR CBL00076 LEISURE ZONE CAFE PVT. LTD 07 Delhi PF/ND/18-19/0134 05/14/18 6785.0000 998313 06 Haryana FD PF/ND/18-19/0134 05/14/18 5750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AADCB7347P1ZG L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/ND/18-19/0009 04/01/18 30975.0000 998313 06 Haryana FD PF/ND/18-19/0009 04/01/18 26250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AADCB7347P1ZG L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/ND/18-19/0120 05/08/18 70800.0000 998313 06 Haryana FD PF/ND/18-19/0120 05/08/18 60000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AADCB7347P1ZG L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10000699 03/31/19 -1200.0000 CN 03/31/19 TDS as per 26AS 1 -1200 30 Goa NC 10000699 03/31/19 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/ND/18-19/0066 04/12/18 44368.0000 998313 06 Haryana FD PF/ND/18-19/0066 04/12/18 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/ND/18-19/0066 04/12/18 44368.0000 998313 06 Haryana FD PF/ND/18-19/0066 04/12/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10000530 07/31/18 -752.0000 CN 07/31/18 TDS as per 26AS 1 -752 29 Karnataka NC 10000530 07/31/18 -752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10000293 05/21/18 -752.0000 CN 05/21/18 TDS as per 26AS 1 -752 36 Telangana NC 10000293 05/21/18 -752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/ND/18-19/0150 05/21/18 44368.0000 998313 06 Haryana FD PF/ND/18-19/0150 05/21/18 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/ND/18-19/0150 05/21/18 44368.0000 998313 06 Haryana FD PF/ND/18-19/0150 05/21/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10000292 06/13/18 -3930.0000 CN 06/13/18 TDS as per 26AS 1 -3930 36 Telangana NC 10000292 06/13/18 -3930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/ND/18-19/0121 05/09/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0121 05/09/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/ND/18-19/0121 05/09/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0121 05/09/18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/ND/18-19/0121 05/09/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0121 05/09/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/ND/18-19/0121 05/09/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0121 05/09/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/ND/18-19/0078 04/18/18 17700.0000 998313 06 Haryana FD PF/ND/18-19/0078 04/18/18 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 @ 6000 P.A Per Terminal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10000637 06/16/18 -1500.0000 CN 06/16/18 TDS as per 2AS 1 -1500 06 Haryana NC 10000637 06/16/18 -1500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 2AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/ND/18-19/0383 10/12/18 22184.0000 998313 06 Haryana FD PF/ND/18-19/0383 10/12/18 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/ND/18-19/0383 10/12/18 22184.0000 998313 06 Haryana FD PF/ND/18-19/0383 10/12/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10000638 10/31/18 -1880.0000 CN 10/31/18 TDS as per 26AS 1 -1880 06 Haryana NC 10000638 10/31/18 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/ND/18-19/0500 01/07/19 12390.0000 Touche Server Re-Installation 1 12390 06 Haryana FD PF/ND/18-19/0500 01/07/19 12390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Server Re-Installation N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10000774 01/29/19 -1050.0000 CN 01/29/19 TDS as per 26AS 1 -1050 06 Haryana NC 10000774 01/29/19 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/ND/18-19/0354 10/05/18 24987.0000 AMC for the Period 16/10/2018 to 31/03/2019 for 5.5 Months 1 24987 06 Haryana FD PF/ND/18-19/0354 10/05/18 24987.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 16/10/2018 to 31/03/2019 for 5.5 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10000452 10/12/18 -2118.0000 CN 10/12/18 TDS s per 26AS 1 -2118 24 Gujarat NC 10000452 10/12/18 -2118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS s per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/ND/18-19/0059 04/17/18 7080.0000 998313 06 Haryana FD PF/ND/18-19/0059 04/17/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/ND/18-19/0379 10/10/18 11564.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 11564 06 Haryana FD PF/ND/18-19/0379 10/10/18 11564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10000476 10/12/18 -980.0000 CN 10/12/18 TDS as per 26AS 1 -980 33 Tamil Nadu NC 10000476 10/12/18 -980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10000669 01/10/19 -28000.0000 CN 01/10/19 TDS as per 26AS 1 -28000 03 Punjab NC 10000669 01/10/19 -28000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa XF10000158 04/01/18 -525.0000 TDS as per 26AS [Xfr:L003-Begonia Hotels Private Limited-Lemon Tree Amarante Beach] 1 -525 06 Haryana NC XF10000158 04/01/18 -525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS [Xfr:L003-Begonia Hotels Private Limited-Lemon Tree Amarante Beach] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/ND/18-19/0240 07/25/18 30208.0000 AMC for the Period 01/07/2018 to 30/06/2019 1 30208 06 Haryana FD PF/ND/18-19/0240 07/25/18 30208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10000084 03/31/19 13.0000 DN 03/31/19 Short & Excess 1 13 30 Goa ND 10000084 03/31/19 13.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0091 04/25/18 87084.0000 998313 06 Haryana FD PF/ND/18-19/0091 04/25/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0091 04/25/18 87084.0000 998313 06 Haryana FD PF/ND/18-19/0091 04/25/18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0091 04/25/18 87084.0000 998313 06 Haryana FD PF/ND/18-19/0091 04/25/18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0091 04/25/18 87084.0000 998313 06 Haryana FD PF/ND/18-19/0091 04/25/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0091 04/25/18 87084.0000 998313 06 Haryana FD PF/ND/18-19/0091 04/25/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0125 05/10/18 21771.0000 998313 06 Haryana FD PF/ND/18-19/0125 05/10/18 1900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/06/2018 For 3 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0125 05/10/18 21771.0000 998313 06 Haryana FD PF/ND/18-19/0125 05/10/18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/06/2018 For 3 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0125 05/10/18 21771.0000 998313 06 Haryana FD PF/ND/18-19/0125 05/10/18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/06/2018 For 3 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0125 05/10/18 21771.0000 998313 06 Haryana FD PF/ND/18-19/0125 05/10/18 950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/06/2018 For 3 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat PF/ND/18-19/0125 05/10/18 21771.0000 998313 06 Haryana FD PF/ND/18-19/0125 05/10/18 5700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/06/2018 For 3 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat 10000559 05/18/18 -1845.0000 CN 05/18/18 TDS as per 26AS 1 -1845 24 Gujarat NC 10000559 05/18/18 -1845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10000021 04/01/18 4620.0000 DN 04/01/18 Short & Excess 1 4620 05 Uttarakhand ND 10000021 04/01/18 4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/ND/18-19/0065 04/12/18 54516.0000 998313 06 Haryana FD PF/ND/18-19/0065 04/12/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/ND/18-19/0065 04/12/18 54516.0000 998313 06 Haryana FD PF/ND/18-19/0065 04/12/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/ND/18-19/0065 04/12/18 54516.0000 998313 06 Haryana FD PF/ND/18-19/0065 04/12/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/ND/18-19/0065 04/12/18 54516.0000 998313 06 Haryana FD PF/ND/18-19/0065 04/12/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10000619 04/16/18 -4620.0000 CN 04/16/18 TDs as per 26AS 1 -4620 05 Uttarakhand NC 10000619 04/16/18 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/ND/18-19/0378 10/10/18 68676.0000 AMC for the Period 11/10/2018 to 10/10/2019 1 68676 06 Haryana FD PF/ND/18-19/0378 10/10/18 68676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 11/10/2018 to 10/10/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/ND/18-19/0067 04/12/18 30975.0000 998313 06 Haryana FD PF/ND/18-19/0067 04/12/18 26250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/ND/18-19/0190 06/13/18 21240.0000 998313 06 Haryana FD PF/ND/18-19/0190 06/13/18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/ND/18-19/0336 10/03/18 21240.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 21240 06 Haryana FD PF/ND/18-19/0336 10/03/18 21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10000475 10/31/18 -1800.0000 CN 10/31/18 TDS as per 26AS 1 -1800 27 Maharashtra NC 10000475 10/31/18 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10000636 12/31/18 -2625.0000 Cn 12/31/17 TDS as per 26As 1 -2625 27 Maharashtra NC 10000636 12/31/18 -2625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26As N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/ND/18-19/0319 09/27/18 404740.0000 SLF Web Prolific, Touche Date of Live : Not yet confirmed implementation start : 15/09/2018 1 404740 06 Haryana FD PF/ND/18-19/0319 09/27/18 404740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prolific, Touche Date of Live : Not yet confirmed implementation start : 15/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/ND/18-19/0022 04/02/18 75756.0000 998313 06 Haryana FD PF/ND/18-19/0022 04/02/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/ND/18-19/0022 04/02/18 75756.0000 998313 06 Haryana FD PF/ND/18-19/0022 04/02/18 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/ND/18-19/0022 04/02/18 75756.0000 998313 06 Haryana FD PF/ND/18-19/0022 04/02/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/ND/18-19/0022 04/02/18 75756.0000 997331 06 Haryana FD PF/ND/18-19/0022 04/02/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/ND/18-19/0485 12/19/18 290870.0000 SLF Touche POS Date of Live: 05/12/2018 1 290870 06 Haryana FD PF/ND/18-19/0485 12/19/18 290870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche POS Date of Live: 05/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/ND/18-19/0581 03/25/19 58528.0000 AMC for the period 05/03/2019 to 04/03/2020 DOL : 05/12/2018 1 58528 06 Haryana FD PF/ND/18-19/0581 03/25/19 58528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 05/03/2019 to 04/03/2020 DOL : 05/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10000770 03/31/19 -4960.0000 CN 03/31/19 TDS as per 26AS 1 -4960 27 Maharashtra NC 10000770 03/31/19 -4960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/ND/18-19/0107 05/01/18 61398.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0107 05/01/18 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/ND/18-19/0107 05/01/18 61398.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0107 05/01/18 16632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/ND/18-19/0107 05/01/18 61398.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0107 05/01/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/ND/18-19/0107 05/01/18 61398.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0107 05/01/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10000517 05/02/18 -5204.0000 CN 05/02/18 TDS as per 26AS 1 -5204 33 Tamil Nadu NC 10000517 05/02/18 -5204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0136 05/14/18 375240.0000 997331 06 Haryana FD PF/ND/18-19/0136 05/14/18 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 02/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0136 05/14/18 375240.0000 997331 06 Haryana FD PF/ND/18-19/0136 05/14/18 75000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 02/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0136 05/14/18 375240.0000 997331 06 Haryana FD PF/ND/18-19/0136 05/14/18 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 02/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0136 05/14/18 375240.0000 997331 06 Haryana FD PF/ND/18-19/0136 05/14/18 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 02/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0136 05/14/18 375240.0000 998319 06 Haryana FD PF/ND/18-19/0136 05/14/18 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 02/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0136 05/14/18 375240.0000 998319 06 Haryana FD PF/ND/18-19/0136 05/14/18 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 02/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0260 08/06/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0260 08/06/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/08/2018 to 31/07/2019 DOL : 02/05/2018 Warranty period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0260 08/06/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0260 08/06/18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/08/2018 to 31/07/2019 DOL : 02/05/2018 Warranty period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0260 08/06/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0260 08/06/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/08/2018 to 31/07/2019 DOL : 02/05/2018 Warranty period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0260 08/06/18 61596.0000 998313 06 Haryana FD PF/ND/18-19/0260 08/06/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/08/2018 to 31/07/2019 DOL : 02/05/2018 Warranty period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0136 05/14/18 116240.0000 10004565 08/07/18 NEFT 1 116240 01 Jammu and Kashmir PM 10004565 08/07/18 116240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/ND/18-19/0136 05/14/18 50000.0000 10004763 11/17/18 NEFT 1 50000 01 Jammu and Kashmir PM 10004763 11/17/18 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/ND/18-19/0504 01/08/19 61596.0000 998313 06 Haryana FD PF/ND/18-19/0504 01/08/19 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/12/2018 to 19/12/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/ND/18-19/0504 01/08/19 61596.0000 998313 06 Haryana FD PF/ND/18-19/0504 01/08/19 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/12/2018 to 19/12/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/ND/18-19/0504 01/08/19 61596.0000 998313 06 Haryana FD PF/ND/18-19/0504 01/08/19 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/12/2018 to 19/12/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/ND/18-19/0504 01/08/19 61596.0000 998313 06 Haryana FD PF/ND/18-19/0504 01/08/19 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/12/2018 to 19/12/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10000754 01/31/19 -5220.0000 CN 01/31/19 TDS as per 26AS 1 -5220 08 Rajasthan NC 10000754 01/31/19 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/ND/18-19/0106 05/01/18 17700.0000 998313 06 Haryana FD PF/ND/18-19/0106 05/01/18 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/ND/18-19/0318 09/26/18 17700.0000 AMC for the period 01/10/2018 to 31/03/2019 1 17700 06 Haryana FD PF/ND/18-19/0318 09/26/18 17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10000194 04/12/18 -3098.0000 CN TDS as per 26AS 1 -3098 09 Uttar Pradesh NC 10000194 04/12/18 -3098.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/ND/18-19/0064 04/12/18 30975.0000 998313 06 Haryana FD PF/ND/18-19/0064 04/12/18 26250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10000020 09/20/18 1.0000 DN 09/20/18 Short & Excess 1 1 09 Uttar Pradesh ND 10000020 09/20/18 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/ND/18-19/0377 10/10/18 29264.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 29264 06 Haryana FD PF/ND/18-19/0377 10/10/18 29264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10000529 10/31/18 -2480.0000 CN 10/31/18 TDS as per 26AS 1 -2480 09 Uttar Pradesh NC 10000529 10/31/18 -2480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/ND/18-19/0472 12/11/18 68676.0000 AMC for the Period 20/12/2018 to 19/12/2019 1 68676 06 Haryana FD PF/ND/18-19/0472 12/11/18 68676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/12/2018 to 19/12/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir 10000372 12/31/18 -5820.0000 CN 12/31/18 TDS as per 26AS 1 -5820 01 Jammu and Kashmir NC 10000372 12/31/18 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/ND/18-19/0588 03/27/19 184440.0000 10004964 03/27/19 NEFT 1 184440 27 Maharashtra PM 10004964 03/27/19 184440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/ND/18-19/0588 03/27/19 375240.0000 SLF Date of Live: 09/03/2019 1 375240 06 Haryana FD PF/ND/18-19/0588 03/27/19 375240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 09/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/ND/18-19/0588 03/27/19 31800.0000 CN 03/31/19 TDS as per 26AS 1 31800 27 Maharashtra NC 10000751 03/31/19 31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10000751 03/31/19 -31800.0000 CN 03/31/19 TDS as per 26AS 1 -31800 27 Maharashtra NC 10000751 03/31/19 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10000377 05/02/18 -632.0000 CN 05/02/18 TDS as per 26AS 1 -632 04 Chandigarh NC 10000377 05/02/18 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/ND/18-19/0109 05/02/18 37288.0000 998313 06 Haryana FD PF/ND/18-19/0109 05/02/18 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/ND/18-19/0109 05/02/18 37288.0000 998313 06 Haryana FD PF/ND/18-19/0109 05/02/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/ND/18-19/0068 04/12/18 51448.0000 998313 06 Haryana FD PF/ND/18-19/0068 04/12/18 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/ND/18-19/0068 04/12/18 51448.0000 998313 06 Haryana FD PF/ND/18-19/0068 04/12/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/ND/18-19/0117 05/08/18 14160.0000 998313 06 Haryana FD PF/ND/18-19/0117 05/08/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 Touche @ 6000/- P.A. N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/ND/18-19/0382 10/12/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0382 10/12/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/ND/18-19/0382 10/12/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0382 10/12/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10000772 10/31/18 -1580.0000 CN 10/31/18 TDS as per 26AS 1 -1580 24 Gujarat NC 10000772 10/31/18 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10000438 05/02/18 -1200.0000 CN 05/02/18 TDS as per 26AS 1 -1200 23 Madhya Pradesh NC 10000438 05/02/18 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/ND/18-19/0111 05/02/18 14160.0000 998313 06 Haryana FD PF/ND/18-19/0111 05/02/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 Touche @ 6000/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/ND/18-19/0381 10/12/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0381 10/12/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/ND/18-19/0381 10/12/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0381 10/12/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10000439 10/18/18 -1580.0000 CN 10/18/18 TDS as per 26AS 1 -1580 23 Madhya Pradesh NC 10000439 10/18/18 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/ND/18-19/0244 07/25/18 37288.0000 AMC for the Period 01/07/2018 to 30/06/2019 1 37288 06 Haryana FD PF/ND/18-19/0244 07/25/18 37288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10000773 03/31/19 -632.0000 CN 03/31/19 TDS as per 26AS 1 -632 06 Haryana NC 10000773 03/31/19 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10000594 11/12/18 -1164.0000 cn 11/12/18 TDS as per 26AS 1 -1164 10 Bihar NC 10000594 11/12/18 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/ND/18-19/0418 11/12/18 68676.0000 AMC for the period 01/12/2018 to 30/11/2019 1 68676 06 Haryana FD PF/ND/18-19/0418 11/12/18 68676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/12/2018 to 30/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/ND/18-19/0219 07/06/18 72688.0000 AMC for the Period 03/04/2018 to 02/04/2019 1 72688 06 Haryana FD PF/ND/18-19/0219 07/06/18 72688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 03/04/2018 to 02/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10000567 07/31/18 -1232.0000 CN 07/31/18 TDS as per 26AS 1 -1232 36 Telangana NC 10000567 07/31/18 -1232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 06 Haryana PF/ND/18-19/0077 04/18/18 30975.0000 998313 06 Haryana FD PF/ND/18-19/0077 04/18/18 26250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 06 Haryana 10000291 05/08/18 -1200.0000 CN 05/08/18 TDS as per 26AS 1 -1200 06 Haryana NC 10000291 05/08/18 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 06 Haryana PF/ND/18-19/0118 05/08/18 14160.0000 998313 06 Haryana FD PF/ND/18-19/0118 05/08/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 Touche @ 6000/- P.A. N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 06 Haryana PF/ND/18-19/0384 10/12/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0384 10/12/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 06 Haryana PF/ND/18-19/0384 10/12/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0384 10/12/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 06 Haryana 10000346 10/18/18 -1580.0000 CN 10/18/18 TDS as per 26AS 1 -1580 06 Haryana NC 10000346 10/18/18 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10000484 04/01/18 -5481.0000 CN 04/01/18 TDS as per 26AS 1 -5481 24 Gujarat NC 10000484 04/01/18 -5481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/ND/18-19/0008 04/01/18 64669.0000 998313 06 Haryana FD PF/ND/18-19/0008 04/01/18 19404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/ND/18-19/0008 04/01/18 64669.0000 998313 06 Haryana FD PF/ND/18-19/0008 04/01/18 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/ND/18-19/0008 04/01/18 64669.0000 998313 06 Haryana FD PF/ND/18-19/0008 04/01/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/ND/18-19/0008 04/01/18 64669.0000 998313 06 Haryana FD PF/ND/18-19/0008 04/01/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/ND/18-19/0008 04/01/18 64669.0000 998313 06 Haryana FD PF/ND/18-19/0008 04/01/18 0.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi PF/ND/18-19/0044 04/06/18 79768.0000 998313 06 Haryana FD PF/ND/18-19/0044 04/06/18 60000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi PF/ND/18-19/0044 04/06/18 79768.0000 998313 06 Haryana FD PF/ND/18-19/0044 04/06/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi 10000544 07/31/18 -1352.0000 CN 07/31/18 TDS as per 26AS 1 -1352 07 Delhi NC 10000544 07/31/18 -1352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi PF/ND/18-19/0578 03/19/19 12390.0000 Re-Configuration of Server 1 12390 06 Haryana FD PF/ND/18-19/0578 03/19/19 12390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Re-Configuration of Server N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi PF/ND/18-19/0582 03/27/19 14750.0000 Reconfiguration of Touche and Protel Interface on New Server By VIshnu 1 14750 06 Haryana FD PF/ND/18-19/0582 03/27/19 14750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reconfiguration of Touche and Protel Interface on New Server By VIshnu N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi 10000707 03/31/19 -210.0000 CN 03/31/19 TDS as per 26AS 1 -210 07 Delhi NC 10000707 03/31/19 -210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/ND/18-19/0079 04/18/18 94164.0000 998313 06 Haryana FD PF/ND/18-19/0079 04/18/18 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/ND/18-19/0079 04/18/18 94164.0000 998313 06 Haryana FD PF/ND/18-19/0079 04/18/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/ND/18-19/0079 04/18/18 94164.0000 998313 06 Haryana FD PF/ND/18-19/0079 04/18/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/ND/18-19/0079 04/18/18 94164.0000 998313 06 Haryana FD PF/ND/18-19/0079 04/18/18 32400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10000195 04/30/18 -7980.0000 CN TDS as per 26AS 1 -7980 08 Rajasthan NC 10000195 04/30/18 -7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/ND/18-19/0245 07/25/18 37288.0000 AMC for the Period 01/07/2018 to 30/06/2019 1 37288 06 Haryana FD PF/ND/18-19/0245 07/25/18 37288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10000319 04/01/18 -6420.0000 CN 04/01/18 TDS per 26AS 1 -6420 05 Uttarakhand NC 10000319 04/01/18 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/ND/18-19/0502 01/07/19 75756.0000 AMC for the Period 04/01/2019 to 03/01/2020 1 75756 06 Haryana FD PF/ND/18-19/0502 01/07/19 75756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 04/01/2019 to 03/01/2020 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10000755 01/20/19 -6420.0000 CN 01/20/19 TDS as per 26AS 1 -6420 05 Uttarakhand NC 10000755 01/20/19 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10000078 03/31/19 10.0000 DN 03/31/19 SHort & Excess 1 10 05 Uttarakhand ND 10000078 03/31/19 10.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/ND/18-19/0110 05/02/18 14160.0000 998313 06 Haryana FD PF/ND/18-19/0110 05/02/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 Touche @ 6000/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/ND/18-19/0385 10/12/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0385 10/12/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/ND/18-19/0385 10/12/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0385 10/12/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AADCB9079J1ZE L059 Lemon Tree Wildlife Resort Bandhavgarh 23 Madhya Pradesh PF/ND/18-19/0151 05/21/18 16048.0000 998313 06 Haryana FD PF/ND/18-19/0151 05/21/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AADCB9079J1ZE L059 Lemon Tree Wildlife Resort Bandhavgarh 23 Madhya Pradesh PF/ND/18-19/0151 05/21/18 16048.0000 998313 06 Haryana FD PF/ND/18-19/0151 05/21/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AADCB9079J1ZE L059 Lemon Tree Wildlife Resort Bandhavgarh 23 Madhya Pradesh 10000294 06/06/18 -272.0000 CN 06/06/18 TDS as per 26AS 1 -272 23 Madhya Pradesh NC 10000294 06/06/18 -272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS L064 LEN BROWN PF/ME/18-19/0004 04/19/18 3514.0000 998315 06 Haryana FD PF/ME/18-19/0004 04/19/18 3514.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L064 LEN BROWN 10000752 04/20/18 -3118.6700 1 -3118.67 06 Haryana CN 10000752 04/20/18 -3118.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L064 LEN BROWN PF/ME/18-19/0024 04/25/18 3626.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0024 04/25/18 3626.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N My Cloud Subscription Fee N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L064 LEN BROWN 10000764 05/18/18 -3325.4300 1 -3325.43 06 Haryana CN 10000764 05/18/18 -3325.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L064 LEN BROWN PF/ME/18-19/0039 05/21/18 3630.0000 998315 06 Haryana FD PF/ME/18-19/0039 05/21/18 3629.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L064 LEN BROWN PF/ME/18-19/0039 05/21/18 3630.0000 998315 06 Haryana FD PF/ME/18-19/0039 05/21/18 0.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L064 LEN BROWN 10000786 06/15/18 -3209.4900 1 -3209.49 06 Haryana CN 10000786 06/15/18 -3209.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L064 LEN BROWN PF/ME/18-19/0046 06/25/18 3636.0000 998315 06 Haryana FD PF/ME/18-19/0046 06/25/18 3636.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L064 LEN BROWN PF/ME/18-19/0046 06/25/18 3636.0000 998315 06 Haryana FD PF/ME/18-19/0046 06/25/18 -0.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L064 LEN BROWN 10000800 07/20/18 -3440.7400 1 -3440.74 06 Haryana CN 10000800 07/20/18 -3440.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L064 LEN BROWN PF/ME/18-19/0062 08/01/18 3708.0000 My Cloud Subscription Fees 1 3708 06 Haryana FD PF/ME/18-19/0062 08/01/18 3708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L064 LEN BROWN 10000813 08/20/18 -4910.4100 1 -4910.41 06 Haryana CN 10000813 08/20/18 -4910.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L064 LEN BROWN PF/ME/18-19/0075 09/28/18 4853.0000 My Cloud Subscription Fees 1 4853 06 Haryana FD PF/ME/18-19/0075 09/28/18 4853.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L064 LEN BROWN 10000243 09/30/18 -2178.0200 CN 09/30/18 2Chekcout Commission 1 -2178.02 06 Haryana NC 10000243 09/30/18 -2178.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2Chekcout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L063 Leonardus Bressers PF/ME/18-19/0008 04/19/18 22690.0000 998315 06 Haryana FD PF/ME/18-19/0008 04/19/18 22689.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L063 Leonardus Bressers 10000757 04/27/18 -21027.8800 1 -21027.88 06 Haryana CN 10000757 04/27/18 -21027.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L063 Leonardus Bressers PF/ME/18-19/0032 05/15/18 22975.0000 998315 06 Haryana FD PF/ME/18-19/0032 05/15/18 22974.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L063 Leonardus Bressers PF/ME/18-19/0032 05/15/18 22975.0000 998315 06 Haryana FD PF/ME/18-19/0032 05/15/18 0.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L063 Leonardus Bressers 10000776 05/25/18 -22145.6800 1 -22145.68 06 Haryana CN 10000776 05/25/18 -22145.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L063 Leonardus Bressers PF/ME/18-19/0002 05/30/18 23650.0000 998315 06 Haryana FD PF/ME/18-19/0002 05/30/18 23650.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L063 Leonardus Bressers PF/ME/18-19/0002 05/30/18 23650.0000 998315 06 Haryana FD PF/ME/18-19/0002 05/30/18 -0.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L063 Leonardus Bressers 10000805 07/27/18 -21941.9500 1 -21941.95 06 Haryana CN 10000805 07/27/18 -21941.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L063 Leonardus Bressers PF/ME/18-19/0053 08/01/18 23692.0000 My Cloud Subscription Fees 1 23692 06 Haryana FD PF/ME/18-19/0053 08/01/18 23692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L063 Leonardus Bressers PF/ME/18-19/0067 08/02/18 23894.0000 My Cloud Subscription Fees 1 23894 06 Haryana FD PF/ME/18-19/0067 08/02/18 23894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L063 Leonardus Bressers 10000244 09/30/18 -5474.8400 CN 09/30/18 2 Checkout Commission 1 -5474.84 06 Haryana NC 10000244 09/30/18 -5474.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L078 Liveworks Enterprise S.L PF/ME/18-19/0013 04/19/18 8748.0000 998315 06 Haryana FD PF/ME/18-19/0013 04/19/18 8748.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L078 Liveworks Enterprise S.L 10000759 05/04/18 -18331.6500 1 -18331.65 06 Haryana CN 10000759 05/04/18 -18331.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L078 Liveworks Enterprise S.L PF/ME/18-19/0034 05/15/18 18031.0000 998315 06 Haryana FD PF/ME/18-19/0034 05/15/18 18030.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L078 Liveworks Enterprise S.L PF/ME/18-19/0034 05/15/18 18031.0000 998315 06 Haryana FD PF/ME/18-19/0034 05/15/18 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L078 Liveworks Enterprise S.L 10000777 06/01/18 -16569.3700 1 -16569.37 06 Haryana CN 10000777 06/01/18 -16569.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L078 Liveworks Enterprise S.L PF/ME/18-19/0003 06/06/18 18430.0000 998315 06 Haryana FD PF/ME/18-19/0003 06/06/18 18430.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L078 Liveworks Enterprise S.L PF/ME/18-19/0003 06/06/18 18430.0000 998315 06 Haryana FD PF/ME/18-19/0003 06/06/18 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L078 Liveworks Enterprise S.L 10000792 07/06/18 -16548.4300 1 -16548.43 06 Haryana CN 10000792 07/06/18 -16548.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L078 Liveworks Enterprise S.L PF/ME/18-19/0054 08/01/18 18500.0000 My Cloud Subscription Fees 1 18500 06 Haryana FD PF/ME/18-19/0054 08/01/18 18500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L078 Liveworks Enterprise S.L 10000807 08/03/18 -17929.3800 1 -17929.38 06 Haryana CN 10000807 08/03/18 -17929.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L078 Liveworks Enterprise S.L PF/ME/18-19/0068 09/28/18 9275.0000 My Cloud Subscription Fees 1 9275 06 Haryana FD PF/ME/18-19/0068 09/28/18 9275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L078 Liveworks Enterprise S.L PF/ME/18-19/0069 09/28/18 9275.0000 My Cloud Subscription Fees 1 9275 06 Haryana FD PF/ME/18-19/0069 09/28/18 9275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L078 Liveworks Enterprise S.L 10000023 09/30/18 2820.1700 DN 09/30/18 2 Checkout Commission 1 2820.17 06 Haryana ND 10000023 09/30/18 2820.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi PF/ND/18-19/0063 04/11/18 210040.0000 998313 06 Haryana FD PF/ND/18-19/0063 04/11/18 136800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi PF/ND/18-19/0063 04/11/18 210040.0000 998313 06 Haryana FD PF/ND/18-19/0063 04/11/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi PF/ND/18-19/0063 04/11/18 210040.0000 998313 06 Haryana FD PF/ND/18-19/0063 04/11/18 9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi PF/ND/18-19/0063 04/11/18 210040.0000 998313 06 Haryana FD PF/ND/18-19/0063 04/11/18 9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi 10000541 05/05/18 -3560.0000 CN 05/05/18 TDS as per 26AS 1 -3560 07 Delhi NC 10000541 05/05/18 -3560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi PF/ND/18-19/0208 06/20/18 212400.0000 997331 06 Haryana FD PF/ND/18-19/0208 06/20/18 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional License issued on Dated 20/06/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi PF/ND/18-19/0208 06/20/18 212400.0000 997331 06 Haryana FD PF/ND/18-19/0208 06/20/18 60000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional License issued on Dated 20/06/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi 10000542 07/14/18 -4248.0000 CN 07/14/18 TDS as per 26AS 1 -4248 07 Delhi NC 10000542 07/14/18 -4248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka PF/MD/18-19/0021 04/25/18 3540.0000 998315 06 Haryana FD PF/MD/18-19/0021 04/25/18 3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription from 01/04/2018 to 30/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka PF/MD/18-19/0048 07/19/18 10620.0000 Subscription for the month May to July 2018 1 10620 06 Haryana FD PF/MD/18-19/0048 07/19/18 10620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the month May to July 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka 10000775 03/31/19 -510.0000 CN 03/31/19 Short & Excess 1 -510 29 Karnataka NC 10000775 03/31/19 -510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10000184 06/07/18 -5644.0000 CN TDS as per 26AS 1 -5644 27 Maharashtra NC 10000184 06/07/18 -5644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10000185 06/07/18 -3692.0000 CN TDS as per 26AS 1 -3692 27 Maharashtra NC 10000185 06/07/18 -3692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0173 06/07/18 217829.0000 998313 06 Haryana FD PF/ND/18-19/0173 06/07/18 73372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0173 06/07/18 217829.0000 998313 06 Haryana FD PF/ND/18-19/0173 06/07/18 37406.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0173 06/07/18 217829.0000 998313 06 Haryana FD PF/ND/18-19/0173 06/07/18 10213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0173 06/07/18 217829.0000 998313 06 Haryana FD PF/ND/18-19/0173 06/07/18 18576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0173 06/07/18 217829.0000 998313 06 Haryana FD PF/ND/18-19/0173 06/07/18 22727.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0173 06/07/18 217829.0000 998313 06 Haryana FD PF/ND/18-19/0173 06/07/18 17233.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0173 06/07/18 217829.0000 998313 06 Haryana FD PF/ND/18-19/0173 06/07/18 5074.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0173 06/07/18 217829.0000 998313 06 Haryana FD PF/ND/18-19/0173 06/07/18 -0.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0174 06/07/18 332982.0000 998313 06 Haryana FD PF/ND/18-19/0174 06/07/18 282188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0174 06/07/18 332982.0000 998313 06 Haryana FD PF/ND/18-19/0174 06/07/18 0.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10000423 09/05/18 -2000.0000 CN 09/05/18 TDS as per 26AS 1 -2000 27 Maharashtra NC 10000423 09/05/18 -2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/18-19/0284 09/05/18 23600.0000 WISHNET & Touche Data Migration to Version 9 1 23600 06 Haryana FD PF/ND/18-19/0284 09/05/18 23600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISHNET & Touche Data Migration to Version 9 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0142 05/21/18 28910.0000 997331 06 Haryana FD PF/ND/18-19/0142 05/21/18 24500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche POS 1 Terminal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0143 05/21/18 76806.0000 998313 06 Haryana FD PF/ND/18-19/0143 05/21/18 44590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 DOL : 19/01/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0143 05/21/18 76806.0000 998313 06 Haryana FD PF/ND/18-19/0143 05/21/18 13000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 DOL : 19/01/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0143 05/21/18 76806.0000 997331 06 Haryana FD PF/ND/18-19/0143 05/21/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 DOL : 19/01/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0143 05/21/18 76806.0000 997331 06 Haryana FD PF/ND/18-19/0143 05/21/18 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 DOL : 19/01/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 08 Rajasthan 10000570 05/31/18 -1302.0000 CN 05/31/18 TDS as per 26AS 1 -1302 08 Rajasthan NC 10000570 05/31/18 -1302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi 10000172 06/04/18 -9565.0000 CN TDS as per 26AS 1 -9565 07 Delhi NC 10000172 06/04/18 -9565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi PF/ND/18-19/0184 06/08/18 112861.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0184 06/08/18 6694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 7 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi PF/ND/18-19/0184 06/08/18 112861.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0184 06/08/18 4738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 7 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi PF/ND/18-19/0184 06/08/18 112861.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0184 06/08/18 27188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 7 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi PF/ND/18-19/0184 06/08/18 112861.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0184 06/08/18 46963.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 7 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi PF/ND/18-19/0184 06/08/18 112861.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0184 06/08/18 10062.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 7 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi PF/ND/18-19/0274 08/21/18 10832.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0274 08/21/18 9180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N AMC for the period 01/04/2018 to 31/03/2019 Increase by 7 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi 10000027 09/30/18 0.5000 DN 09/30/18 Short & Excess 1 0.5 07 Delhi ND 10000027 09/30/18 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAGCG6519D1ZU CBG00119 Mahatma Mandir Convention & Exhibition Centre 24 Gujarat PF/ND/18-19/0550 03/06/19 323910.0000 SLF Touche Date of Live: 30/12/2018 1 323910 06 Haryana FD PF/ND/18-19/0550 03/06/19 323910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche Date of Live: 30/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/ND/18-19/0293 09/14/18 464625.0000 SLF Date of Live: 22/08/2018 Web Prolific & Opera Interface 1 464625 06 Haryana FD PF/ND/18-19/0293 09/14/18 464625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 22/08/2018 Web Prolific & Opera Interface N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/ND/18-19/0312 09/24/18 68440.0000 998313 06 Haryana FD PF/ND/18-19/0312 09/24/18 13000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 15/09/2018 to 14/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/ND/18-19/0312 09/24/18 68440.0000 998313 06 Haryana FD PF/ND/18-19/0312 09/24/18 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 15/09/2018 to 14/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan 10000397 11/26/18 -1160.0000 CN 11/26/18 TDS as per 26AS 1 -1160 08 Rajasthan NC 10000397 11/26/18 -1160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/ND/18-19/0452 12/03/18 23246.0000 AMC for the Period 01/12/2018 to 31/03/2019 for 4 Months Date of Live: 22/08/2018 1 23246 06 Haryana FD PF/ND/18-19/0452 12/03/18 23246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/12/2018 to 31/03/2019 for 4 Months Date of Live: 22/08/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/ND/18-19/0293 09/14/18 121276.0000 10004980 04/11/19 NEFT 1 121276 08 Rajasthan PM 10004980 04/11/19 121276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/ND/18-19/0293 09/14/18 135000.0000 10005385 10/30/19 NEFT 10381, Dated: 30/10/2019 1 135000 08 Rajasthan PM 10005385 10/30/19 135000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 10381, Dated: 30/10/2019 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/ND/18-19/0293 09/14/18 74474.0000 10005515 12/20/19 Cheque No. 3910, directly deposited by the client 1 127865 08 Rajasthan PM 10005515 12/20/19 127865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 3910, directly deposited by the client N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Malsi Estates Ltd. (a unit of Vana Enterprises Ltd) 05 Uttarakhand PF/ND/18-19/0490 12/26/18 124108.0000 AMC for the Period 18/12/2018 to 30/09/2019 for 286 Days 1 124108 06 Haryana FD PF/ND/18-19/0490 12/26/18 124108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/12/2018 to 30/09/2019 for 286 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Malsi Estates Ltd. (a unit of Vana Enterprises Ltd) 05 Uttarakhand 10000738 01/23/19 -10518.0000 CN 01/23/19 TDS as per 26AS 1 -10518 05 Uttarakhand NC 10000738 01/23/19 -10518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR M026 MD JAHANGIR HOSSAIN 10000748 04/13/18 -34104.7200 1 -34104.72 06 Haryana CN 10000748 04/13/18 -34104.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M026 MD JAHANGIR HOSSAIN PF/ME/18-19/0011 04/19/18 37930.0000 998315 06 Haryana FD PF/ME/18-19/0011 04/19/18 37929.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M026 MD JAHANGIR HOSSAIN PF/ME/18-19/0017 04/19/18 37889.0000 998315 06 Haryana FD PF/ME/18-19/0017 04/19/18 37889.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M026 MD JAHANGIR HOSSAIN 10000762 05/11/18 -36319.0000 1 -36319 06 Haryana CN 10000762 05/11/18 -36319.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M026 MD JAHANGIR HOSSAIN PF/ME/18-19/0037 05/15/18 38927.0000 998315 06 Haryana FD PF/ME/18-19/0037 05/15/18 38926.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M026 MD JAHANGIR HOSSAIN PF/ME/18-19/0037 05/15/18 38927.0000 998315 06 Haryana FD PF/ME/18-19/0037 05/15/18 0.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M026 MD JAHANGIR HOSSAIN 10000788 06/22/18 -36029.9900 1 -36029.99 06 Haryana CN 10000788 06/22/18 -36029.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M026 MD JAHANGIR HOSSAIN PF/ME/18-19/0048 07/03/18 39428.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0048 07/03/18 39428.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2900 No N My Cloud Subscription Fee N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M026 MD JAHANGIR HOSSAIN 10000802 07/20/18 -37147.2700 1 -37147.27 06 Haryana CN 10000802 07/20/18 -37147.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M026 MD JAHANGIR HOSSAIN PF/ME/18-19/0064 08/01/18 40029.0000 My Cloud Subscription Fees 1 40029 06 Haryana FD PF/ME/18-19/0064 08/01/18 40029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M026 MD JAHANGIR HOSSAIN 10000814 08/24/18 -34770.5500 1 -34770.55 06 Haryana CN 10000814 08/24/18 -34770.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M026 MD JAHANGIR HOSSAIN PF/ME/18-19/0076 09/28/18 40105.0000 My Cloud Subscription Fees 1 40105 06 Haryana FD PF/ME/18-19/0076 09/28/18 40105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M026 MD JAHANGIR HOSSAIN 10000245 09/30/18 -22035.3700 CN 09/30/18 2 Checkout payment 1 -22035.37 06 Haryana NC 10000245 09/30/18 -22035.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout payment N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33NOTFOUND M016 MFAR HOTELS & RESORTS PVT LTD- WESTIN CHENNA 33 Tamil Nadu XF10000156 04/30/18 -1380.0000 TDS as per 26 AS [Xfr:M007-Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi] [Xfr:M016-MFAR HOTELS & RESORTS PVT LTD- WESTIN CHENNA] [Xfr:M007-Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi] 1 -1380 06 Haryana NC XF10000156 04/30/18 -1380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS [Xfr:M007-Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi] [Xfr:M016-MFAR HOTELS & RESORTS PVT LTD- WESTIN CHENNA] [Xfr:M007-Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33NOTFOUND M016 MFAR HOTELS & RESORTS PVT LTD- WESTIN CHENNA 33 Tamil Nadu PF/ND/18-19/0196 06/14/18 74340.0000 998313 06 Haryana FD PF/ND/18-19/0196 06/14/18 63000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 Increase by 5 % N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33NOTFOUND M016 MFAR HOTELS & RESORTS PVT LTD- WESTIN CHENNA 33 Tamil Nadu 10000318 06/15/18 -1260.0000 CN 06/15/18 TDS as per 26AS 1 -1260 33 Tamil Nadu NC 10000318 06/15/18 -1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33NOTFOUND M016 MFAR HOTELS & RESORTS PVT LTD- WESTIN CHENNA 33 Tamil Nadu 10000080 03/31/19 180.0000 DN 03/31/19 SHort & Excess 1 180 33 Tamil Nadu ND 10000080 03/31/19 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCM9267F2ZG M007 Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi 32 Kerala PF/ND/18-19/0172 06/07/18 77880.0000 998313 06 Haryana FD PF/ND/18-19/0172 06/07/18 66000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCM9267F2ZG M007 Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi 32 Kerala 10000478 06/15/18 -1260.0000 CN 06/15/18 TDS as per 26AS 1 -1260 32 Kerala NC 10000478 06/15/18 -1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCM9267F2ZG M007 Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi 32 Kerala 10000778 03/31/19 -60.0000 CN 03/31/19 SHort & Excess 1 -60 32 Kerala NC 10000778 03/31/19 -60.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBM00081 Miha Azman 10000778 06/01/18 -17244.4100 1 -17244.41 06 Haryana CN 10000778 06/01/18 -17244.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00081 Miha Azman 10000136 06/06/18 -1936.5900 CN Short & Excess 1 -1936.59 06 Haryana NC 10000136 06/06/18 -1936.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00081 Miha Azman PF/ME/18-19/0042 06/06/18 19181.0000 998315 06 Haryana FD PF/ME/18-19/0042 06/06/18 19181.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00081 Miha Azman PF/ME/18-19/0042 06/06/18 19181.0000 998315 06 Haryana FD PF/ME/18-19/0042 06/06/18 -0.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00081 Miha Azman 10000793 07/06/18 -17222.6300 1 -17222.63 06 Haryana CN 10000793 07/06/18 -17222.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00081 Miha Azman PF/ME/18-19/0055 08/01/18 19372.0000 My Cloud Subscription Fees 1 19372 06 Haryana FD PF/ME/18-19/0055 08/01/18 19372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00081 Miha Azman 10000808 08/03/18 -17017.6400 1 -17017.64 06 Haryana CN 10000808 08/03/18 -17017.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00081 Miha Azman PF/ME/18-19/0070 09/28/18 17587.0000 My Cloud Subscription Fees 1 17587 06 Haryana FD PF/ME/18-19/0070 09/28/18 17587.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00081 Miha Azman 10000246 09/30/18 -2718.7300 CN 09/30/18 2 Checkout Commission 1 -2718.73 06 Haryana NC 10000246 09/30/18 -2718.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000130 04/06/18 38315.7000 1 38315.7 06 Haryana DN 10000130 04/06/18 38315.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000131 04/13/18 139648.0200 1 139648.02 06 Haryana DN 10000131 04/13/18 139648.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000132 04/20/18 64539.2100 1 64539.21 06 Haryana DN 10000132 04/20/18 64539.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000133 04/27/18 31179.2700 1 31179.27 06 Haryana DN 10000133 04/27/18 31179.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000134 05/04/18 23763.2500 1 23763.25 06 Haryana DN 10000134 05/04/18 23763.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000135 05/11/18 70893.6900 1 70893.69 06 Haryana DN 10000135 05/11/18 70893.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000136 05/18/18 25956.8100 1 25956.81 06 Haryana DN 10000136 05/18/18 25956.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000138 05/23/18 106920.0000 1 106920 06 Haryana DN 10000138 05/23/18 106920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000139 05/25/18 48491.3300 1 48491.33 06 Haryana DN 10000139 05/25/18 48491.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000140 06/01/18 33813.7800 1 33813.78 06 Haryana DN 10000140 06/01/18 33813.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000143 06/08/18 39975.7700 1 39975.77 06 Haryana DN 10000143 06/08/18 39975.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000144 06/15/18 16225.7600 1 16225.76 06 Haryana DN 10000144 06/15/18 16225.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000145 06/22/18 95451.6500 1 95451.65 06 Haryana DN 10000145 06/22/18 95451.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000266 06/30/18 -0.1000 CN 06/30/18 Short & Excess 1 -0.1 06 Haryana NC 10000266 06/30/18 -0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000146 07/06/18 112039.0000 1 112039 06 Haryana DN 10000146 07/06/18 112039.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000147 07/13/18 113915.0500 1 113915.05 06 Haryana DN 10000147 07/13/18 113915.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000016 07/20/18 68878.5600 2Checkout Payment PM # 10004540 1 68878.56 06 Haryana PR 10000016 07/20/18 68878.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2Checkout Payment PM # 10004540 N N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000148 07/20/18 68878.5600 1 68878.56 06 Haryana DN 10000148 07/20/18 68878.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000149 07/27/18 34552.2700 1 34552.27 06 Haryana DN 10000149 07/27/18 34552.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000021 08/03/18 34947.0200 2Checkout payment PM # 10004639 1 34947.02 06 Haryana PR 10000021 08/03/18 34947.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2Checkout 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0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000026 08/30/18 101520.0000 Cheque No: 000994 from Ganga Banks Resorts PM # 10004605 1 101520 06 Haryana PR 10000026 08/30/18 101520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 000994 from Ganga Banks Resorts PM # 10004605 N N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000155 02/21/19 60480.0000 1 60480 06 Haryana DN 10000155 02/21/19 60480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000156 02/21/19 28080.0000 1 28080 06 Haryana DN 10000156 02/21/19 28080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000157 03/15/19 28080.0000 1 28080 06 Haryana DN 10000157 03/15/19 28080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000158 03/15/19 60480.0000 1 60480 06 Haryana DN 10000158 03/15/19 60480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/NE/18-19/0037 04/05/18 497403.0000 998313 06 Haryana FD PF/NE/18-19/0037 04/05/18 390120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/NE/18-19/0037 04/05/18 497403.0000 998313 06 Haryana FD PF/NE/18-19/0037 04/05/18 19506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/NE/18-19/0037 04/05/18 497403.0000 998313 06 Haryana FD PF/NE/18-19/0037 04/05/18 19506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/NE/18-19/0037 04/05/18 497403.0000 998313 06 Haryana FD PF/NE/18-19/0037 04/05/18 68271.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 30/04/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd 10000003 05/03/18 10557.0000 DN 05/03/18 Difference in Exchange 1 10557 06 Haryana ND 10000003 05/03/18 10557.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd 10000010 05/03/18 -817.0000 CN 05/03/18 Bank Charges 1 -817 06 Haryana NC 10000010 05/03/18 -817.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00074 Muyuni Hotel and Spa Ltd PF/NE/18-19/0097 04/25/18 300150.0000 997331 06 Haryana FD PF/NE/18-19/0097 04/25/18 160080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 03/04/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00074 Muyuni Hotel and Spa Ltd PF/NE/18-19/0097 04/25/18 300150.0000 997331 06 Haryana FD PF/NE/18-19/0097 04/25/18 80040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 03/04/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00074 Muyuni Hotel and Spa Ltd PF/NE/18-19/0097 04/25/18 300150.0000 997331 06 Haryana FD PF/NE/18-19/0097 04/25/18 60030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 03/04/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00074 Muyuni Hotel and Spa Ltd PF/NE/18-19/0098 04/25/18 633650.0000 997331 06 Haryana FD PF/NE/18-19/0098 04/25/18 33350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 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PF/NE/18-19/0004 06/07/18 40212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00074 Muyuni Hotel and Spa Ltd PF/NE/18-19/0004 06/07/18 120636.0000 998313 06 Haryana FD PF/NE/18-19/0004 06/07/18 20106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00074 Muyuni Hotel and Spa Ltd PF/NE/18-19/0004 06/07/18 120636.0000 998313 06 Haryana FD PF/NE/18-19/0004 06/07/18 20106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBM00074 Muyuni Hotel and Spa Ltd PF/NE/18-19/0004 06/07/18 120636.0000 998313 06 Haryana FD PF/NE/18-19/0004 06/07/18 20106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00074 Muyuni Hotel and Spa Ltd 10000634 01/22/19 -412.1500 CN 01/22/19 Bank Charges on Foreign Remittance 1 -412.15 06 Haryana NC 10000634 01/22/19 -412.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00074 Muyuni Hotel and Spa Ltd 10000051 02/27/19 12528.0000 DN 02/27/19 Difference In Exchange 1 12528 06 Haryana ND 10000051 02/27/19 12528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference In Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00074 Muyuni Hotel and Spa Ltd 10000336 02/27/19 -6264.0000 CN 02/27/19 Difference In Exchange 1 -6264 06 Haryana NC 10000336 02/27/19 -6264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference In Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00074 Muyuni Hotel and Spa Ltd 10000337 02/27/19 -471.5000 CN 02/27/19 Bank Charges 1 -471.5 06 Haryana NC 10000337 02/27/19 -471.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBM00074 Muyuni Hotel and Spa Ltd 10000338 02/27/19 -2467.5000 CN 02/27/19 Bank Charges n Foreign remmitance 1 -2467.5 06 Haryana NC 10000338 02/27/19 -2467.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges n Foreign remmitance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBN00091 Nathalie 10000799 07/13/18 -20606.4500 1 -20606.45 06 Haryana CN 10000799 07/13/18 -20606.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBN00091 Nathalie PF/ME/18-19/0061 08/01/18 21971.0000 My Cloud Subscription Fees 1 21971 06 Haryana FD PF/ME/18-19/0061 08/01/18 21971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBN00091 Nathalie 10000809 08/13/18 -6656.0800 1 -6656.08 06 Haryana CN 10000809 08/13/18 -6656.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBN00091 Nathalie PF/ME/18-19/0071 09/28/18 7140.0000 My Cloud Subscription Fees 1 7140 06 Haryana FD PF/ME/18-19/0071 09/28/18 7140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBN00091 Nathalie 10000247 09/30/18 -1848.4700 CN 09/30/18 2 Checkout Commission 1 -1848.47 06 Haryana NC 10000247 09/30/18 -1848.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Nidra Hospitality Gujarat Pvt. Ltd. 24 Gujarat 10000500 04/13/18 -1823.0000 CN 04/13/18 TDS as per 26AS 1 -1823 24 Gujarat NC 10000500 04/13/18 -1823.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Nidra Hospitality Gujarat Pvt. Ltd. 24 Gujarat PF/ND/18-19/0108 05/01/18 107545.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0108 05/01/18 9660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Nidra Hospitality Gujarat Pvt. Ltd. 24 Gujarat PF/ND/18-19/0108 05/01/18 107545.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0108 05/01/18 9660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Nidra Hospitality Gujarat Pvt. Ltd. 24 Gujarat PF/ND/18-19/0108 05/01/18 107545.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0108 05/01/18 71820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCN4615R1Z0 N012 NIGHTINGALE HOTELS PRIVATE LTD -Lemon Tree Hotel -Gachibowli 36 Telangana 10000173 06/04/18 -916.0000 CN TDS as per 26AS 1 -916 36 Telangana NC 10000173 06/04/18 -916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCN4615R1Z0 N012 NIGHTINGALE HOTELS PRIVATE LTD -Lemon Tree Hotel -Gachibowli 36 Telangana PF/ND/18-19/0167 06/04/18 54044.0000 998313 06 Haryana FD PF/ND/18-19/0167 06/04/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCN4615R1Z0 N012 NIGHTINGALE HOTELS PRIVATE LTD -Lemon Tree Hotel -Gachibowli 36 Telangana PF/ND/18-19/0167 06/04/18 54044.0000 998313 06 Haryana FD PF/ND/18-19/0167 06/04/18 42000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCN1979P1ZJ N010 NITYA HOTELS PRIVATE LIMITED - CIS By Radission Bhiwadi 08 Rajasthan 10000182 04/30/18 -8705.0000 CN TDS as per 26AS 1 -8705 08 Rajasthan NC 10000182 04/30/18 -8705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 NITYA HOTELS PRIVATE LIMITED - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/18-19/0126 05/10/18 102713.0000 998313 06 Haryana FD PF/ND/18-19/0126 05/10/18 7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 NITYA HOTELS PRIVATE LIMITED - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/18-19/0126 05/10/18 102713.0000 998313 06 Haryana FD PF/ND/18-19/0126 05/10/18 13125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 NITYA HOTELS PRIVATE LIMITED - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/18-19/0126 05/10/18 102713.0000 998313 06 Haryana FD PF/ND/18-19/0126 05/10/18 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 NITYA HOTELS PRIVATE LIMITED - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/18-19/0126 05/10/18 102713.0000 998313 06 Haryana FD PF/ND/18-19/0126 05/10/18 42000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 NITYA HOTELS PRIVATE LIMITED - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/18-19/0126 05/10/18 102713.0000 998313 06 Haryana FD PF/ND/18-19/0126 05/10/18 -0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Norwood Holidays Pvt. Ltd. 02 Himachal Pradesh 10000765 03/29/19 -121976.0000 CN 03/29/19 TDS as per 26AS 1 -121976 02 Himachal Pradesh NC 10000765 03/29/19 -121976.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Norwood Holidays Pvt. Ltd. 02 Himachal Pradesh PF/ND/18-19/0589 03/29/19 139830.0000 SLF for the supply of software : Corporate office 1 139830 06 Haryana FD PF/ND/18-19/0589 03/29/19 139830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for the supply of software : Corporate office N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Norwood Holidays Pvt. Ltd. 02 Himachal Pradesh PF/ND/18-19/0590 03/29/19 1299487.0000 SLF for supply of software : Hotel 1 1299487 06 Haryana FD PF/ND/18-19/0590 03/29/19 1299487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for supply of software : Hotel N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Norwood Holidays Pvt. Ltd. 02 Himachal Pradesh PF/ND/18-19/0590 03/29/19 393383.0000 10005264 08/21/19 NEFT 688491 date 21/08/2019 1 597536 02 Himachal Pradesh PM 10005264 08/21/19 597536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 688491 date 21/08/2019 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/18-19/0179 06/07/18 84959.0000 998313 06 Haryana FD PF/ND/18-19/0179 06/07/18 24909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/18-19/0179 06/07/18 84959.0000 998313 06 Haryana FD PF/ND/18-19/0179 06/07/18 35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/18-19/0179 06/07/18 84959.0000 998313 06 Haryana FD PF/ND/18-19/0179 06/07/18 12090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/18-19/0179 06/07/18 84959.0000 998313 06 Haryana FD PF/ND/18-19/0179 06/07/18 0.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/18-19/0180 06/07/18 14266.0000 998313 06 Haryana FD PF/ND/18-19/0180 06/07/18 12090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/18-19/0180 06/07/18 14266.0000 998313 06 Haryana FD PF/ND/18-19/0180 06/07/18 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10000005 07/01/18 0.0200 DN 06/07/18 Short & Excess 1 0.02 02 Himachal Pradesh ND 10000005 07/01/18 0.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/18-19/0224 07/16/18 14266.0000 AMC for the Period 01/04/2018 to 31/03/2019 1 14266 06 Haryana FD PF/ND/18-19/0224 07/16/18 14266.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/18-19/0225 07/16/18 70693.0000 AMC for the period 01/04/2018 to 31/03/2019 1 70693 06 Haryana FD PF/ND/18-19/0225 07/16/18 70693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10000431 07/17/18 -5991.0000 CN 07/17/18 TDS as per 26AS 1 -5991 02 Himachal Pradesh NC 10000431 07/17/18 -5991.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10000430 10/12/18 -1209.0000 CN 10/12/18 TDS as per 26AS 1 -1209 02 Himachal Pradesh NC 10000430 10/12/18 -1209.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCO0660N1ZA O014 Orange Hospitality Pvt Ltd (Mia Cucina) 27 Maharashtra PF/ND/18-19/0069 04/13/18 51725.0000 998313 06 Haryana FD PF/ND/18-19/0069 04/13/18 24200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCO0660N1ZA O014 Orange Hospitality Pvt Ltd (Mia Cucina) 27 Maharashtra PF/ND/18-19/0069 04/13/18 51725.0000 998313 06 Haryana FD PF/ND/18-19/0069 04/13/18 19635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCO0660N1ZA O014 Orange Hospitality Pvt Ltd (Mia Cucina) 27 Maharashtra PF/ND/18-19/0069 04/13/18 51725.0000 998313 06 Haryana FD PF/ND/18-19/0069 04/13/18 -0.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCO0660N1ZA O014 Orange Hospitality Pvt Ltd (Mia Cucina) 27 Maharashtra PF/ND/18-19/0294 09/17/18 14750.0000 998319 06 Haryana FD PF/ND/18-19/0294 09/17/18 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SQL 2000- SQL express 2008 R2 Migration+ Touche Version Migration 8 to 9( online activity) by Prashant N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCO0660N1ZA O014 Orange Hospitality Pvt Ltd (Mia Cucina) 27 Maharashtra PF/ND/18-19/0567 03/08/19 8850.0000 Touche Server Re-Installation 1 8850 06 Haryana FD PF/ND/18-19/0567 03/08/19 8850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Server Re-Installation N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim 10000779 11/21/18 -5820.0000 CN 11/21/18 TDS as per 26AS - TAGA KHAMPA TAN: CALT08203G 1 -5820 11 Sikkim NC 10000779 11/21/18 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS - TAGA KHAMPA TAN: CALT08203G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P038 P S Infra 10000086 03/31/19 1000.0000 DN 03/31/19 SHort & Excess 1 1000 06 Haryana ND 10000086 03/31/19 1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Park Premier (Unit Of Punihani International) 06 Haryana PF/ND/18-19/0124 05/09/18 53100.0000 998319 06 Haryana FD PF/ND/18-19/0124 05/09/18 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Customized reservation report for CF and IH guest N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Park Premier (Unit Of Punihani International) 06 Haryana PF/ND/18-19/0275 08/21/18 94400.0000 998313 06 Haryana FD PF/ND/18-19/0275 08/21/18 80000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Park Premier (Unit Of Punihani International) 06 Haryana PF/ND/18-19/0276 08/21/18 36108.0000 998313 06 Haryana FD PF/ND/18-19/0276 08/21/18 30600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 08/05/2018 to 07/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Park Premier (Unit Of Punihani International) 06 Haryana 10000589 08/22/18 -1600.0000 CN 08/22/18 TDS as per 26AS 1 -1600 06 Haryana NC 10000589 08/22/18 -1600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Park Premier (Unit Of Punihani International) 06 Haryana 10000590 11/21/18 -4500.0000 CN 11/21/18 TDS as per 26AS 1 -4500 06 Haryana NC 10000590 11/21/18 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Park Premier (Unit Of Punihani International) 06 Haryana 10000591 11/21/18 -612.0000 CN 11/21/18 TDS as per 26AS 1 -612 06 Haryana NC 10000591 11/21/18 -612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Park Premier (Unit Of Punihani International) 06 Haryana PF/ND/18-19/0512 01/21/19 14750.0000 Re-configuration of Wish, Touche, Web Prolific & GDC Module by Manpreet Singh 1 14750 06 Haryana FD PF/ND/18-19/0512 01/21/19 14750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Re-configuration of Wish, Touche, Web Prolific & GDC Module by Manpreet Singh N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Park Premier (Unit Of Punihani International) 06 Haryana PF/ND/18-19/0518 02/04/19 14750.0000 Re-configuration of Wish, Touche, Web Prolific for Income Tax department - By Tushar 1 14750 06 Haryana FD PF/ND/18-19/0518 02/04/19 14750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Re-configuration of Wish, Touche, Web Prolific for Income Tax department - By Tushar N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAGCA2621L1ZN A023 Pearl Tree Hotel & Resorts Pvt. Ltd. 19 West Bengal 10000792 03/31/19 -3740.0000 CN 03/31/19 Short & Excess 1 -3740 19 West Bengal NC 10000792 03/31/19 -3740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCP8224P1ZT CBP00086 Pebble Street Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0323 09/27/18 255470.0000 SLF Date of Live: 27/07/2018 1 255470 06 Haryana FD PF/ND/18-19/0323 09/27/18 255470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 27/07/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCP8224P1ZT CBP00086 Pebble Street Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0408 11/01/18 21628.0000 AMC for the Period 01/11/2018 to 31/03/2018 for 5 Months DOL :27/07/2018 Warranty Period 90 Days 1 21628 06 Haryana FD PF/ND/18-19/0408 11/01/18 21628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/03/2018 for 5 Months DOL :27/07/2018 Warranty Period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCP8224P1ZT CBP00086 Pebble Street Hospitality Pvt Ltd 27 Maharashtra 10000030 12/27/18 0.2200 DN 12/27/18 Short & Excess 1 0.22 27 Maharashtra ND 10000030 12/27/18 0.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCP8224P1ZT CBP00086 Pebble Street Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0494 12/27/18 51920.0000 AMC for the Period 01/11/2018 to 31/10/2019 DOL :27/07/2018 Warranty Period 90 Days 1 51920 06 Haryana FD PF/ND/18-19/0494 12/27/18 51920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/10/2019 DOL :27/07/2018 Warranty Period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCP8224P1ZT CBP00086 Pebble Street Hospitality Pvt Ltd 27 Maharashtra 10000611 12/31/18 -881.0000 CN 12/31/18 TDS as per 26AS 1 -881 27 Maharashtra NC 10000611 12/31/18 -881.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCP8224P1ZT CBP00086 Pebble Street Hospitality Pvt Ltd 27 Maharashtra PF/ND/18-19/0323 09/27/18 1.0000 CN 12/31/18 TDS as per 26AS 1 881 27 Maharashtra NC 10000611 12/31/18 881.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/18-19/0181 06/07/18 112985.0000 998313 06 Haryana FD PF/ND/18-19/0181 06/07/18 95750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10000554 06/08/18 -2260.0000 CN 06/08/18 TDS as per 26AS 1 -2260 09 Uttar Pradesh NC 10000554 06/08/18 -2260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS P037 Porntip Kanjanapruk PF/ME/18-19/0007 04/19/18 26856.0000 998315 06 Haryana FD PF/ME/18-19/0007 04/19/18 26856.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P037 Porntip Kanjanapruk 10000756 04/20/18 -23909.8300 1 -23909.83 06 Haryana CN 10000756 04/20/18 -23909.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P037 Porntip Kanjanapruk PF/ME/18-19/0029 04/25/18 27163.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0029 04/25/18 27162.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 No N My Cloud Subscription Fee N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P037 Porntip Kanjanapruk 10000775 05/25/18 -26345.6500 1 -26345.65 06 Haryana CN 10000775 05/25/18 -26345.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P037 Porntip Kanjanapruk PF/ME/18-19/0001 05/30/18 28036.0000 998315 06 Haryana FD PF/ME/18-19/0001 05/30/18 28036.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P037 Porntip Kanjanapruk PF/ME/18-19/0001 05/30/18 28036.0000 998315 06 Haryana FD PF/ME/18-19/0001 05/30/18 -0.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P037 Porntip Kanjanapruk 10000790 06/22/18 -25585.6200 1 -25585.62 06 Haryana CN 10000790 06/22/18 -25585.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P037 Porntip Kanjanapruk PF/ME/18-19/0051 07/03/18 28140.0000 Service 998315 Hosting Services 06 Haryana FD PF/ME/18-19/0051 07/03/18 28139.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 No N My Cloud Subscription Fees N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P037 Porntip Kanjanapruk 10000803 07/20/18 -26379.0300 1 -26379.03 06 Haryana CN 10000803 07/20/18 -26379.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P037 Porntip Kanjanapruk PF/ME/18-19/0065 08/01/18 28425.0000 My Cloud Subscription Fees 1 28425 06 Haryana FD PF/ME/18-19/0065 08/01/18 28425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P037 Porntip Kanjanapruk 10000815 08/24/18 -25466.5900 1 -25466.59 06 Haryana CN 10000815 08/24/18 -25466.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P037 Porntip Kanjanapruk PF/ME/18-19/0077 09/28/18 29988.0000 My Cloud Subscription Fees 1 29988 06 Haryana FD PF/ME/18-19/0077 09/28/18 29988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P037 Porntip Kanjanapruk 10000248 09/30/18 -15582.8600 CN 09/30/18 2 Checkout Commission 1 -15582.86 06 Haryana NC 10000248 09/30/18 -15582.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0005 06/20/18 603128.0000 998313 06 Haryana FD PF/NE/18-19/0005 06/20/18 20445.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/07/2018 to 14/07/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0005 06/20/18 603128.0000 998313 06 Haryana FD PF/NE/18-19/0005 06/20/18 224895.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/07/2018 to 14/07/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0005 06/20/18 603128.0000 998313 06 Haryana FD PF/NE/18-19/0005 06/20/18 153337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/07/2018 to 14/07/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0005 06/20/18 603128.0000 998313 06 Haryana FD PF/NE/18-19/0005 06/20/18 204450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/07/2018 to 14/07/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0005 06/20/18 603128.0000 998313 06 Haryana FD PF/NE/18-19/0005 06/20/18 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/07/2018 to 14/07/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0006 06/20/18 21808.0000 998313 06 Haryana FD PF/NE/18-19/0006 06/20/18 9541.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2017 to 31/08/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0006 06/20/18 21808.0000 998313 06 Haryana FD PF/NE/18-19/0006 06/20/18 12267.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2017 to 31/08/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0007 06/26/18 21488.0000 998313 06 Haryana FD PF/NE/18-19/0007 06/26/18 9401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0007 06/26/18 21488.0000 998313 06 Haryana FD PF/NE/18-19/0007 06/26/18 12087.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0013 07/18/18 113289.0000 Touche Migration 1 113289 06 Haryana FD PF/NE/18-19/0013 07/18/18 113289.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Migration N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000013 07/24/18 2566.5000 DN 07/24/18 Difference in Exchange 1 2566.5 06 Haryana ND 10000013 07/24/18 2566.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000141 07/24/18 -905.0000 CN 07/24/18 Bank Charges 1 -905 06 Haryana NC 10000141 07/24/18 -905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000199 07/31/18 -0.5000 CN 07/31/18 Short & Excess 1 -0.5 06 Haryana NC 10000199 07/31/18 -0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000196 08/03/18 -461.2400 CN 08/03/18 Bank Charges 1 -461.24 06 Haryana NC 10000196 08/03/18 -461.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000197 08/03/18 -545.7600 CN 08/03/18 Bank Charges on Foreign Remittance 1 -545.76 06 Haryana NC 10000197 08/03/18 -545.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000198 08/03/18 -726.0000 CN 08/03/18 Difference in Exchange 1 -726 06 Haryana NC 10000198 08/03/18 -726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort XF10000215 08/28/18 -503.0000 Bank Charges [Xfr:CBC00031-Constance Hospitality Management Limited] 1 -503 06 Haryana NC XF10000215 08/28/18 -503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges [Xfr:CBC00031-Constance Hospitality Management Limited] N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000330 09/05/18 -3055.2000 CN 09/05/18 Difference in Exchange 1 -3055.2 06 Haryana NC 10000330 09/05/18 -3055.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0159 09/05/18 201468.0000 SLF Android Mobile Touche Date of Live: 22/08/2018 & AMC for the period 01/12/2018 to 30/11/2019 1 201468 06 Haryana FD PF/NE/18-19/0159 09/05/18 201468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Android Mobile Touche Date of Live: 22/08/2018 & AMC for the period 01/12/2018 to 30/11/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000022 10/04/18 1942.4000 DN 10/04/18 Difference in Exchange 1 1942.4 06 Haryana ND 10000022 10/04/18 1942.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000242 10/04/18 -315.4000 CN 10/04/18 Bank Charges 1 -315.4 06 Haryana NC 10000242 10/04/18 -315.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000331 01/30/19 -340.0000 CN 01/30/19 Bank Charges on Foreign Remittance 1 -340 06 Haryana NC 10000331 01/30/19 -340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000332 01/30/19 -214.5000 Cn 01/30/19 Difference in Exchange 1 -214.5 06 Haryana NC 10000332 01/30/19 -214.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort 10000333 01/30/19 -0.3000 CN 01/30/19 Short & Excess 1 -0.3 06 Haryana NC 10000333 01/30/19 -0.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0180 03/05/19 84912.0000 License for Two new Android Mobile Touche 1 84912 06 Haryana FD PF/NE/18-19/0180 03/05/19 84912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License for Two new Android Mobile Touche N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0181 03/06/19 232914.0000 Data Verification and utility testing by Mr Rajnikant 1 232914 06 Haryana FD PF/NE/18-19/0181 03/06/19 232914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data Verification and utility testing by Mr Rajnikant N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort PF/NE/18-19/0182 03/19/19 37719.0000 1 Day offsite activity for the re-configuration of @yourWISH due to domain shifting 1 37719 06 Haryana FD PF/NE/18-19/0182 03/19/19 37719.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 1 Day offsite activity for the re-configuration of @yourWISH due to domain shifting N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBP00166 Prologic First (UK) Ltd. 10000090 03/25/19 454365.5000 Development Charges 1 454365.5 06 Haryana ND 10000090 03/25/19 454365.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 19UK01 Date 25/03/2019 for GBP 5000 @ 90.8731 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000005 04/03/18 -1315.7900 CN 04/03/18 BANK CHARGES ON FOREIGN REMMITANCE 1 -1315.79 06 Haryana NC 10000005 04/03/18 -1315.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BANK CHARGES ON FOREIGN REMMITANCE N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000006 04/03/18 -2012.2100 cn 04/03/18 Difference in exchange 31 $ @ 64.91 1 -2012.21 06 Haryana NC 10000006 04/03/18 -2012.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in exchange 31 $ @ 64.91 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000011 05/03/18 -3375.0000 CN 05/03/18 Bank Charges 1 -3375 06 Haryana NC 10000011 05/03/18 -3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000022 06/05/18 -3397.0000 CN 06/05/18 Bank Charges 1 -3397 06 Haryana NC 10000022 06/05/18 -3397.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000027 07/04/18 -3438.0000 CN 07/04/18 Bank Charges on Foreign Receipts 1 -3438 06 Haryana NC 10000027 07/04/18 -3438.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Receipts N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000142 07/27/18 -3443.0000 CN 07/27/18 Bank Charges 1 -3443 06 Haryana NC 10000142 07/27/18 -3443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000213 08/28/18 -1320.6500 CN 08/28/18 Bank Charges 1 -1320.65 06 Haryana NC 10000213 08/28/18 -1320.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000214 08/28/18 -2165.3500 CN 08/28/18 Bank Charges on Foreign Remmitance 1 -2165.35 06 Haryana NC 10000214 08/28/18 -2165.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remmitance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000219 09/18/18 -2239.7500 CN 09/18/18 Bank Charges 1 -2239.75 06 Haryana NC 10000219 09/18/18 -2239.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000220 09/18/18 -1324.2500 CN 09/18/18 Bank Charges 1 -1324.25 06 Haryana NC 10000220 09/18/18 -1324.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000256 10/15/18 -342.4400 CN 10/15/18 Bank Charges 1 -342.44 06 Haryana NC 10000256 10/15/18 -342.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000264 11/05/18 -1324.5100 CN 11/05/18 Bank Charges 1 -1324.51 06 Haryana NC 10000264 11/05/18 -1324.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000265 11/05/18 -2256.4900 CN 11/05/18 Charges on Foreign Remittance 1 -2256.49 06 Haryana NC 10000265 11/05/18 -2256.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Charges on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000267 11/30/18 -1321.0500 CN 11/30/18 Bank Charges 1 -1321.05 06 Haryana NC 10000267 11/30/18 -1321.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000268 11/30/18 -2152.9500 CN 11/30/18 Bank Charges $30 @ 69.45 1 -2152.95 06 Haryana NC 10000268 11/30/18 -2152.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges $30 @ 69.45 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000287 01/01/19 -1320.9800 CN 01/01/19 Bank Charges 1 -1320.98 06 Haryana NC 10000287 01/01/19 -1320.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000288 01/01/19 -2152.0200 CN 01/01/19 Bank Chagres on Foreign Remittance 1 -2152.02 06 Haryana NC 10000288 01/01/19 -2152.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Chagres on Foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000334 02/28/19 -1322.1200 CN 02/28/19 Bank Charges on Foreign Remitance 1 -1322.12 06 Haryana NC 10000334 02/28/19 -1322.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remitance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST 10000335 02/28/19 -2765.8800 CN 02/28/19 Bank Charges on Foreign Remmitance 1 -2765.88 06 Haryana NC 10000335 02/28/19 -2765.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remmitance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD 19 West Bengal PF/ND/18-19/0001 04/01/18 7434.0000 998313 06 Haryana FD PF/ND/18-19/0001 04/01/18 6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 To 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR P015 PVR bluO Entertainment Ltd 10000226 09/30/18 -535.0000 CN 09/30/18 Short & Excess 1 -535 06 Haryana NC 10000226 09/30/18 -535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07AAECP6342B1ZQ P028 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Delhi 07 Delhi 10000311 04/16/18 -11475.0000 CN 04/16/18 TDS as per 26AS 1 -11475 07 Delhi NC 10000311 04/16/18 -11475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAECP6342B1ZQ P028 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Delhi 07 Delhi PF/ND/18-19/0127 05/10/18 20060.0000 998313 06 Haryana FD PF/ND/18-19/0127 05/10/18 17000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAECP6342B1ZQ P028 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Delhi 07 Delhi 10000305 05/21/18 -1700.0000 CN 05/21/18 TDS as per 26AS 1 -1700 07 Delhi NC 10000305 05/21/18 -1700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAECP6342B1ZQ P028 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Delhi 07 Delhi 10000770 05/23/18 -18360.0000 1 -18360 06 Haryana CN 10000770 05/23/18 -18360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAECP6342B1ZQ P028 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Delhi 07 Delhi PF/ND/18-19/0256 08/01/18 6490.0000 Services for Re-configuration of Touche Application 1 6490 06 Haryana FD PF/ND/18-19/0256 08/01/18 6490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Services for Re-configuration of Touche Application N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAECP6342B1ZQ P028 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Delhi 07 Delhi PF/ND/18-19/0302 09/17/18 20060.0000 998313 06 Haryana FD PF/ND/18-19/0302 09/17/18 17000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAECP6342B1ZQ P028 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Delhi 07 Delhi 10000312 09/30/18 -2674.0000 CN 09/30/18 Rates & Taxes 1 -2674 07 Delhi NC 10000312 09/30/18 -2674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rates & Taxes N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAECP6342B1ZS P027 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Gurgaon 06 Haryana PF/ND/18-19/0128 05/10/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0128 05/10/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECP6342B1ZS P027 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Gurgaon 06 Haryana 10000771 05/23/18 -22140.0000 1 -22140 06 Haryana CN 10000771 05/23/18 -22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECP6342B1ZS P027 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Gurgaon 06 Haryana 10000304 05/31/18 -2050.0000 CN 05/31/18 TDS as per 26AS 1 -2050 06 Haryana NC 10000304 05/31/18 -2050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAECP6342B1ZS P027 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Gurgaon 06 Haryana PF/ND/18-19/0295 09/17/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0295 09/17/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECP6342B1ZS P027 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Gurgaon 06 Haryana 10000313 09/30/18 -615.0000 CN 09/30/18 Short & Excess 1 -615 06 Haryana NC 10000313 09/30/18 -615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECP6342B1ZS P027 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Gurgaon 06 Haryana 10000314 09/30/18 -591.0000 CN 09/30/18 Short & Excess 1 -591 06 Haryana NC 10000314 09/30/18 -591.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAECP6342B1ZY P034 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Ludhiana 03 Punjab PF/ND/18-19/0129 05/10/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0129 05/10/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAECP6342B1ZY P034 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Ludhiana 03 Punjab 10000306 05/21/18 -2050.0000 CN 05/21/18 TDS as per 26AS 1 -2050 03 Punjab NC 10000306 05/21/18 -2050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAECP6342B1ZY P034 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Ludhiana 03 Punjab 10000772 05/23/18 -22140.0000 1 -22140 06 Haryana CN 10000772 05/23/18 -22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAECP6342B1ZY P034 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Ludhiana 03 Punjab PF/ND/18-19/0296 09/17/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0296 09/17/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAECP6342B1ZY P034 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Ludhiana 03 Punjab 10000224 09/30/18 -25625.5000 CN 06/30/18 Short & Excess 1 -25625.5 03 Punjab NC 10000224 09/30/18 -25625.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECP6342B1ZK P021 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion Mall 29 Karnataka PF/ND/18-19/0130 05/10/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0130 05/10/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECP6342B1ZK P021 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion Mall 29 Karnataka 10000307 05/21/18 -2050.0000 CN 05/21/18 TDS as per 26AS 1 -2050 29 Karnataka NC 10000307 05/21/18 -2050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECP6342B1ZK P021 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion Mall 29 Karnataka 10000773 05/23/18 -22140.0000 1 -22140 06 Haryana CN 10000773 05/23/18 -22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECP6342B1ZK P021 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion Mall 29 Karnataka PF/ND/18-19/0297 09/17/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0297 09/17/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAECP6342B1ZO P024 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Pune 27 Maharashtra PF/ND/18-19/0131 05/10/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0131 05/10/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAECP6342B1ZO P024 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Pune 27 Maharashtra 10000308 05/21/18 -2050.0000 Cn 05/21/18 TDS as per 26AS 1 -2050 27 Maharashtra NC 10000308 05/21/18 -2050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAECP6342B1ZO P024 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Pune 27 Maharashtra 10000141 06/01/18 44280.0000 1 44280 06 Haryana DN 10000141 06/01/18 44280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAECP6342B1ZO P024 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Pune 27 Maharashtra 10000779 06/01/18 -22140.0000 1 -22140 06 Haryana CN 10000779 06/01/18 -22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAECP6342B1ZO P024 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- Pune 27 Maharashtra PF/ND/18-19/0298 09/17/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0298 09/17/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECP6342B1ZK P022 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -WHITEFIELD 29 Karnataka PF/ND/18-19/0132 05/10/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0132 05/10/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECP6342B1ZK P022 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -WHITEFIELD 29 Karnataka 10000309 05/21/18 -2050.0000 CN 05/19/18 TDS as per 26AS 1 -2050 29 Karnataka NC 10000309 05/21/18 -2050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECP6342B1ZK P022 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -WHITEFIELD 29 Karnataka 10000780 06/01/18 -22140.0000 1 -22140 06 Haryana CN 10000780 06/01/18 -22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECP6342B1ZK P022 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -WHITEFIELD 29 Karnataka PF/ND/18-19/0299 09/17/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0299 09/17/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AAECP6342B1ZW P029 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)-Chandigarh 04 Chandigarh PF/ND/18-19/0133 05/10/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0133 05/10/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AAECP6342B1ZW P029 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)-Chandigarh 04 Chandigarh 10000310 05/17/18 -2050.0000 Cn 05/17/18 TDS as per 26AS 1 -2050 04 Chandigarh NC 10000310 05/17/18 -2050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AAECP6342B1ZW P029 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)-Chandigarh 04 Chandigarh 10000774 05/23/18 -22140.0000 1 -22140 06 Haryana CN 10000774 05/23/18 -22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AAECP6342B1ZW P029 PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)-Chandigarh 04 Chandigarh PF/ND/18-19/0300 09/17/18 24190.0000 998313 06 Haryana FD PF/ND/18-19/0300 09/17/18 20500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACP4526D1ZS L020 PVR LTD 07 Delhi 10000175 04/16/18 -11475.0000 CN TDS as per 26AS 1 -11475 07 Delhi NC 10000175 04/16/18 -11475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACP4526D1ZS L020 PVR LTD 07 Delhi PF/ND/18-19/0529 02/19/19 135700.0000 AMC for the year 2017-18 1 135700 06 Haryana FD PF/ND/18-19/0529 02/19/19 135700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the year 2017-18 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACP4526D1ZS L020 PVR LTD 07 Delhi PF/ND/18-19/0530 02/19/19 118000.0000 AMC for the Period 01/04/2018 to 31/03/2019 1 118000 06 Haryana FD PF/ND/18-19/0530 02/19/19 118000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACP4526D1ZS L020 PVR LTD 07 Delhi 10000741 03/13/19 -2300.0000 CN 03/13/19 TDS as per 26AS 1 -2300 07 Delhi NC 10000741 03/13/19 -2300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACP4526D1ZS L020 PVR LTD 07 Delhi 10000742 03/13/19 -2000.0000 Cn 03/13/19 TDS as per 26AS 1 -2000 07 Delhi NC 10000742 03/13/19 -2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACP4526D1ZS L020 PVR LTD 07 Delhi 10000743 03/31/19 -2300.0000 CN 03/31/19 TDS as per 26AS 1 -2300 07 Delhi NC 10000743 03/31/19 -2300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND P019 PVR LTD- DIRECTOR CUT Gurgaon 06 Haryana PF/ND/18-19/0178 06/07/18 135700.0000 998313 06 Haryana FD PF/ND/18-19/0178 06/07/18 115000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the year 2017-18 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND P019 PVR LTD- DIRECTOR CUT Gurgaon 06 Haryana PF/ND/18-19/0232 07/17/18 118000.0000 AMC for the Period 01/04/2018 to 31/03/2019 1 118000 06 Haryana FD PF/ND/18-19/0232 07/17/18 118000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAAFQ2141C1Z4 Q001 QUEENS PRIDE HOTEL & RESORTS 03 Punjab PF/ND/18-19/0387 10/12/18 61418.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0387 10/12/18 17991.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 11/10/2018 to 10/10/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAAFQ2141C1Z4 Q001 QUEENS PRIDE HOTEL & RESORTS 03 Punjab PF/ND/18-19/0387 10/12/18 61418.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0387 10/12/18 34058.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N AMC for the Period 11/10/2018 to 10/10/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAAFQ2141C1Z4 Q001 QUEENS PRIDE HOTEL & RESORTS 03 Punjab 10000489 10/31/18 -5205.0000 CN 10/31/18 TDS as per 26AS 1 -5205 03 Punjab NC 10000489 10/31/18 -5205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAAFQ2141C1Z4 Q001 QUEENS PRIDE HOTEL & RESORTS 03 Punjab 10000089 03/31/19 85.0000 DN 03/31/19 Short & Excess 1 85 03 Punjab ND 10000089 03/31/19 85.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B1ZY CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/18-19/0051 04/10/18 406038.0000 997331 06 Haryana FD PF/ND/18-19/0051 04/10/18 249600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B1ZY CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/18-19/0051 04/10/18 406038.0000 997331 06 Haryana FD PF/ND/18-19/0051 04/10/18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B1ZY CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/18-19/0051 04/10/18 406038.0000 998319 06 Haryana FD PF/ND/18-19/0051 04/10/18 94500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCK4705B1ZY CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi 10000552 07/17/18 -10300.0000 CN 07/17/18 TDS as per 26AS 1 -10300 07 Delhi NC 10000552 07/17/18 -10300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B1ZY CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/18-19/0228 07/17/18 121540.0000 AMC for the Period 01/07/2018 to 30/06/2019 1 121540 06 Haryana FD PF/ND/18-19/0228 07/17/18 121540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/07/2018 to 30/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCK4705B1ZY CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi 10000551 07/23/18 -34410.0000 CN 07/23/18 TDS as per 26AS 1 -34410 07 Delhi NC 10000551 07/23/18 -34410.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCK4705B1ZY CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/18-19/0051 04/10/18 34410.0000 CN 07/23/18 TDS as per 26AS 1 34410 07 Delhi NC 10000551 07/23/18 34410.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCK4705B1ZY CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/18-19/0051 04/10/18 196628.0000 10004545 07/30/18 NEFT 1 196628 07 Delhi PM 10004545 07/30/18 196628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10000461 06/09/18 -1339.0000 CN 06/09/18 TDS as per 26AS 1 -1339 07 Delhi NC 10000461 06/09/18 -1339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/ND/18-19/0209 06/25/18 79005.0000 998313 06 Haryana FD PF/ND/18-19/0209 06/25/18 15308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 15 % N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/ND/18-19/0209 06/25/18 79005.0000 998313 06 Haryana FD PF/ND/18-19/0209 06/25/18 8625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 15 % N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/ND/18-19/0209 06/25/18 79005.0000 998313 06 Haryana FD PF/ND/18-19/0209 06/25/18 9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 15 % N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/ND/18-19/0209 06/25/18 79005.0000 998313 06 Haryana FD PF/ND/18-19/0209 06/25/18 33820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 15 % N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/ND/18-19/0209 06/25/18 79005.0000 998313 06 Haryana FD PF/ND/18-19/0209 06/25/18 0.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 increase by 15 % N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/18-19/0249 07/27/18 73160.0000 AMC for the Period 01/04/2018 to 31/03/2019 1 73160 06 Haryana FD PF/ND/18-19/0249 07/27/18 73160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand 10000593 07/31/18 -6200.0000 CN 07/31/18 TDS as per 26AS 1 -6200 20 Jharkhand NC 10000593 07/31/18 -6200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 110.0000 cn TDS as per 26 AS 1 110 05 Uttarakhand NC 10000123 03/29/18 110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 100000.0000 10004578 08/01/18 NEFT 1 100000 05 Uttarakhand PM 10004578 08/01/18 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 444270.0000 997331 06 Haryana FD PF/ND/18-19/0265 08/07/18 227500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/08/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 444270.0000 997331 06 Haryana FD PF/ND/18-19/0265 08/07/18 65000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/08/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 444270.0000 998319 06 Haryana FD PF/ND/18-19/0265 08/07/18 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/08/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 100000.0000 10004604 08/29/18 NEFT 1 100000 05 Uttarakhand PM 10004604 08/29/18 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 1350.0000 CN 09/24/18 TDs as per 26AS 1 1350 05 Uttarakhand NC 10000577 09/24/18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand 10000577 09/24/18 -1350.0000 CN 09/24/18 TDs as per 26AS 1 -1350 05 Uttarakhand NC 10000577 09/24/18 -1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0310 09/24/18 79650.0000 998313 06 Haryana FD PF/ND/18-19/0310 09/24/18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/09/2018 to 14/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0310 09/24/18 79650.0000 998313 06 Haryana FD PF/ND/18-19/0310 09/24/18 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/09/2018 to 14/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 98650.0000 10004669 10/01/18 NEFT 1 178300 05 Uttarakhand PM 10004669 10/01/18 178300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0348 10/05/18 8968.0000 AMC for the period 15/09/2018 to 14/09/2019 for Alif interface 1 8968 06 Haryana FD PF/ND/18-19/0348 10/05/18 8968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/09/2018 to 14/09/2019 for Alif interface N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 152.0000 CN 10/20/18 TDs as per 26AS 1 152 05 Uttarakhand NC 10000578 10/20/18 152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand 10000578 10/20/18 -152.0000 CN 10/20/18 TDs as per 26AS 1 -152 05 Uttarakhand NC 10000578 10/20/18 -152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 41682.0000 10004720 10/20/18 NEFT 1 50650 05 Uttarakhand PM 10004720 10/20/18 50650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0402 11/01/18 32205.0000 AMC for the Period 01/11/2018 to 31/03/2019 for 5 Month of Touche DOL : 01/08/2018 Warranty Period 90 Days 1 32205 06 Haryana FD PF/ND/18-19/0402 11/01/18 32205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/03/2019 for 5 Month of Touche DOL : 01/08/2018 Warranty Period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/ND/18-19/0265 08/07/18 2326.0000 10004845 12/20/18 NEFT 1 8816 05 Uttarakhand PM 10004845 12/20/18 8816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand 10000776 03/31/19 -1.0000 CN 03/31/19 Short & Excess 1 -1 05 Uttarakhand NC 10000776 03/31/19 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10000296 05/31/18 -3387.0000 CN 05/31/18 TDS as per 26AS 1 -3387 29 Karnataka NC 10000296 05/31/18 -3387.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0218 07/05/18 33866.0000 Additional Touche POS terminal 1 33866 06 Haryana FD PF/ND/18-19/0218 07/05/18 33866.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche POS terminal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0291 09/12/18 188240.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0291 09/12/18 2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0291 09/12/18 188240.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0291 09/12/18 6600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0291 09/12/18 188240.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0291 09/12/18 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0291 09/12/18 188240.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0291 09/12/18 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0291 09/12/18 188240.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0291 09/12/18 51300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0291 09/12/18 188240.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0291 09/12/18 21375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0291 09/12/18 188240.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0291 09/12/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0291 09/12/18 188240.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0291 09/12/18 42750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N AMC for the period 25/08/2018 to 24/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10000041 09/30/18 23380.0000 DN 09/30/18 Credit Note Reveres 1 23380 29 Karnataka ND 10000041 09/30/18 23380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note Reveres N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10000295 09/30/18 -18824.0000 CN 09/30/18 TDS as per 26AS 1 -18824 29 Karnataka NC 10000295 09/30/18 -18824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/18-19/0335 10/01/18 44250.0000 998319 06 Haryana FD PF/ND/18-19/0335 10/01/18 37500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS 8x platform migration N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10000350 10/31/18 -4425.0000 CN 10/31/18 TDS as per 26AS 1 -4425 29 Karnataka NC 10000350 10/31/18 -4425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10000351 11/30/18 -2500.0000 CN 11/30/18 TDS as per 26AS 1 -2500 29 Karnataka NC 10000351 11/30/18 -2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/ND/18-19/0140 05/16/18 383500.0000 997331 06 Haryana FD PF/ND/18-19/0140 05/16/18 156500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/ND/18-19/0140 05/16/18 383500.0000 997331 06 Haryana FD PF/ND/18-19/0140 05/16/18 60000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/ND/18-19/0140 05/16/18 383500.0000 997331 06 Haryana FD PF/ND/18-19/0140 05/16/18 35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/ND/18-19/0140 05/16/18 383500.0000 998319 06 Haryana FD PF/ND/18-19/0140 05/16/18 73500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh 10000596 08/01/18 -32500.0000 CN 08/01/18 TDS as per 26AS 1 -32500 04 Chandigarh NC 10000596 08/01/18 -32500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/ND/18-19/0317 09/25/18 76806.0000 AMC for the period 15/08/2018 to 14/08/2019 1 76806 06 Haryana FD PF/ND/18-19/0317 09/25/18 76806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/08/2018 to 14/08/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh 10000597 10/31/18 -6509.0000 CN 10/31/18 TDS as per 26AS 1 -6509 04 Chandigarh NC 10000597 10/31/18 -6509.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh 10000498 08/18/18 -7920.0000 CN 08/18/18 TDS as per 26AS 1 -7920 23 Madhya Pradesh NC 10000498 08/18/18 -7920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh PF/ND/18-19/0398 10/26/18 224082.0000 SLF Web Banquet Date of Live: 10/10/2018 1 224082 06 Haryana FD PF/ND/18-19/0398 10/26/18 224082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Banquet Date of Live: 10/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh 10000499 10/31/18 -11070.0000 CN 10/31/18 TDS as per 26AS 1 -11070 23 Madhya Pradesh NC 10000499 10/31/18 -11070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/ND/18-19/0215 07/04/18 173401.0000 SLF Date of Live: 01/06/2018 1 173401 06 Haryana FD PF/ND/18-19/0215 07/04/18 173401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/06/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh 10000598 08/16/18 -14695.0000 CN 08/16/18 TDS as per 26AS 1 -14695 02 Himachal Pradesh NC 10000598 08/16/18 -14695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh 10000599 09/18/18 -6000.0000 CN 09/18/18 TDS as per 26AS 1 -6000 02 Himachal Pradesh NC 10000599 09/18/18 -6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/ND/18-19/0340 10/03/18 36958.0000 AMC for the period 01/10/2018 to 31/03/2019 DOL : 01/06/2018 Warranty Period 90 Days 1 36958 06 Haryana FD PF/ND/18-19/0340 10/03/18 36958.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 DOL : 01/06/2018 Warranty Period 90 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/ND/18-19/0341 10/03/18 53100.0000 Dinner Maximizer Rent for the month of 01/10/2018 to 31/12/2018 1 53100 06 Haryana FD PF/ND/18-19/0341 10/03/18 53100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Dinner Maximizer Rent for the month of 01/10/2018 to 31/12/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh 10000600 10/24/18 -3132.0000 CN 10/24/18 TDS as per 26AS 1 -3132 02 Himachal Pradesh NC 10000600 10/24/18 -3132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh 10000601 10/24/18 -4500.0000 CN 10/24/18 TDS as per 26AS 1 -4500 02 Himachal Pradesh NC 10000601 10/24/18 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/ND/18-19/0428 11/14/18 70800.0000 For the period 01/06/2018 to 30/09/2018 for 4 Months @ 15000/- P.M 1 70800 06 Haryana FD PF/ND/18-19/0428 11/14/18 70800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period 01/06/2018 to 30/09/2018 for 4 Months @ 15000/- P.M N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS R028 RADISSON KATHMANDU PF/NE/18-19/0123 05/09/18 35000.0000 998313 06 Haryana FD PF/NE/18-19/0123 05/09/18 35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R028 RADISSON KATHMANDU 10000249 09/30/18 -5250.0000 CN 09/30/18 Foreign TDS 2016-17 of Radisson Kathmandu 1 -5250 06 Haryana NC 10000249 09/30/18 -5250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS 2016-17 of Radisson Kathmandu N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R028 RADISSON KATHMANDU 10000250 09/30/18 -5250.0000 CN 09/30/18 Foreign TDS 2017-18 of Radisson Kathmandu 1 -5250 06 Haryana NC 10000250 09/30/18 -5250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS 2017-18 of Radisson Kathmandu N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R028 RADISSON KATHMANDU 10000251 09/30/18 -5250.0000 CN 09/30/18 Foreign TDS 1 -5250 06 Haryana NC 10000251 09/30/18 -5250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi 10000540 04/20/18 -1300.0000 CN 04/20/18 TDS as per 26AS 1 -1300 07 Delhi NC 10000540 04/20/18 -1300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/ND/18-19/0086 04/20/18 76700.0000 998313 06 Haryana FD PF/ND/18-19/0086 04/20/18 60000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 09/03/2018 to 08/03/2019 DOL : 09/12/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/ND/18-19/0086 04/20/18 76700.0000 998313 06 Haryana FD PF/ND/18-19/0086 04/20/18 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 09/03/2018 to 08/03/2019 DOL : 09/12/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/ND/18-19/0102 04/27/18 51330.0000 998313 06 Haryana FD PF/ND/18-19/0102 04/27/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/ND/18-19/0102 04/27/18 51330.0000 998313 06 Haryana FD PF/ND/18-19/0102 04/27/18 27600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/ND/18-19/0102 04/27/18 51330.0000 998313 06 Haryana FD PF/ND/18-19/0102 04/27/18 3900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10000167 05/17/18 -4350.0000 CN TDS as per 26AS 1 -4350 09 Uttar Pradesh NC 10000167 05/17/18 -4350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/ND/18-19/0388 10/12/18 51330.0000 998313 06 Haryana FD PF/ND/18-19/0388 10/12/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/ND/18-19/0388 10/12/18 51330.0000 998313 06 Haryana FD PF/ND/18-19/0388 10/12/18 27600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/ND/18-19/0388 10/12/18 51330.0000 998313 06 Haryana FD PF/ND/18-19/0388 10/12/18 3900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10000550 11/26/18 -4350.0000 Cn 11/26/18 TDS as per 26AS 1 -4350 09 Uttar Pradesh NC 10000550 11/26/18 -4350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10000571 05/21/18 -5580.0000 CN 05/21/18 TDs as per 26AS 1 -5580 08 Rajasthan NC 10000571 05/21/18 -5580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/ND/18-19/0146 05/21/18 5580.0000 CN 05/21/18 TDs as per 26AS 1 5580 08 Rajasthan NC 10000571 05/21/18 5580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/ND/18-19/0146 05/21/18 329220.0000 997331 06 Haryana FD PF/ND/18-19/0146 05/21/18 130000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 03/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/ND/18-19/0146 05/21/18 329220.0000 997331 06 Haryana FD PF/ND/18-19/0146 05/21/18 65000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 03/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/ND/18-19/0146 05/21/18 329220.0000 998319 06 Haryana FD PF/ND/18-19/0146 05/21/18 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 03/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/ND/18-19/0146 05/21/18 93540.0000 10004518 07/17/18 Cheque No: 056939 1 93540 08 Rajasthan PM 10004518 07/17/18 93540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 056939 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10000572 08/06/18 -19.0000 CN 08/06/18 TDs as per 26AS 1 -19 08 Rajasthan NC 10000572 08/06/18 -19.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/ND/18-19/0273 08/20/18 50740.0000 AMC for the period 01/09/2018 to 31/08/2019 1 50740 06 Haryana FD PF/ND/18-19/0273 08/20/18 50740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27NOTFOUND R035 Raheja Universal Pvt Ltd- Cafe Laguna 27 Maharashtra PF/ND/18-19/0453 12/03/18 13570.0000 AMC for the Period 01/12/2018 to 30/11/2019 1 13570 06 Haryana FD PF/ND/18-19/0453 12/03/18 13570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/12/2018 to 30/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27NOTFOUND R035 Raheja Universal Pvt Ltd- Cafe Laguna 27 Maharashtra 10000761 03/08/19 -230.0000 CN 03/08/19 TDS as per 26AS 1 -230 27 Maharashtra NC 10000761 03/08/19 -230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/18-19/0262 08/06/18 32214.0000 998313 06 Haryana FD PF/ND/18-19/0262 08/06/18 27300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 17/07/2018 to 16/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/18-19/0263 08/06/18 218105.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0263 08/06/18 36875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/07/2018 to 17/07/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/18-19/0263 08/06/18 218105.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0263 08/06/18 68400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/07/2018 to 17/07/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/18-19/0263 08/06/18 218105.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0263 08/06/18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/07/2018 to 17/07/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/18-19/0263 08/06/18 218105.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0263 08/06/18 57960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N AMC for the Period 18/07/2018 to 17/07/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa 10000609 08/27/18 -3696.7000 CN 08/27/18 TDS as per 26AS 1 -3696.7 30 Goa NC 10000609 08/27/18 -3696.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa 10000610 08/27/18 -546.0000 CN 08/27/18 TDS as per 26AS 1 -546 30 Goa NC 10000610 08/27/18 -546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa 10000082 03/31/19 375.0500 DN 03/31/19 SHort & Excess 1 375.05 30 Goa ND 10000082 03/31/19 375.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR R036 Ramona Hauser 10000749 04/13/18 -78867.9000 1 -78867.9 06 Haryana CN 10000749 04/13/18 -78867.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R036 Ramona Hauser 10000017 04/19/18 -8658.1000 CN 04/19/18 Rates & taxes 1 -8658.1 06 Haryana NC 10000017 04/19/18 -8658.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rates & taxes N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R036 Ramona Hauser PF/ME/18-19/0018 04/19/18 87526.0000 998315 06 Haryana FD PF/ME/18-19/0018 04/19/18 87525.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R036 Ramona Hauser 10000763 05/18/18 -11639.0000 1 -11639 06 Haryana CN 10000763 05/18/18 -11639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R036 Ramona Hauser PF/ME/18-19/0038 05/21/18 12735.0000 998315 06 Haryana FD PF/ME/18-19/0038 05/21/18 12734.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R036 Ramona Hauser PF/ME/18-19/0038 05/21/18 12735.0000 998315 06 Haryana FD PF/ME/18-19/0038 05/21/18 0.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R036 Ramona Hauser 10000785 06/15/18 -11233.2200 1 -11233.22 06 Haryana CN 10000785 06/15/18 -11233.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R036 Ramona Hauser PF/ME/18-19/0045 06/25/18 12761.0000 998315 06 Haryana FD PF/ME/18-19/0045 06/25/18 12761.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R036 Ramona Hauser PF/ME/18-19/0045 06/25/18 12761.0000 998315 06 Haryana FD PF/ME/18-19/0045 06/25/18 -0.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R036 Ramona Hauser 10000798 07/13/18 -12170.6900 1 -12170.69 06 Haryana CN 10000798 07/13/18 -12170.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R036 Ramona Hauser PF/ME/18-19/0060 08/01/18 12977.0000 My Cloud Subscription Fees 1 12977 06 Haryana FD PF/ME/18-19/0060 08/01/18 12977.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R036 Ramona Hauser 10000812 08/20/18 -48382.0400 1 -48382.04 06 Haryana CN 10000812 08/20/18 -48382.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS R036 Ramona Hauser PF/ME/18-19/0074 09/28/18 47643.0000 My Cloud Subscription Fees 1 47643 06 Haryana FD PF/ME/18-19/0074 09/28/18 47643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR R036 Ramona Hauser 10000252 09/30/18 -2691.0500 CN 09/30/18 2 Checkout Commission 1 -2691.05 06 Haryana NC 10000252 09/30/18 -2691.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBR00090 Rattichai Suchaiyah 10000794 07/06/18 -39348.4900 1 -39348.49 06 Haryana CN 10000794 07/06/18 -39348.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBR00090 Rattichai Suchaiyah PF/ME/18-19/0057 08/01/18 44028.0000 My Cloud Subscription Fees 1 44028 06 Haryana FD PF/ME/18-19/0057 08/01/18 44028.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fees N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBR00090 Rattichai Suchaiyah 10000253 09/30/18 -4679.5100 CN 09/30/18 2 Checkout Commission 1 -4679.51 06 Haryana NC 10000253 09/30/18 -4679.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal PF/MD/18-19/0002 04/17/18 20245.0000 998315 06 Haryana FD PF/MD/18-19/0002 04/17/18 6357.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud PMS for 19 Rooms for 3 Months (April to June 2018) & Channel manager @ 3600 Per Month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal PF/MD/18-19/0002 04/17/18 20245.0000 998315 06 Haryana FD PF/MD/18-19/0002 04/17/18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud PMS for 19 Rooms for 3 Months (April to June 2018) & Channel manager @ 3600 Per Month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal PF/MD/18-19/0002 04/17/18 20245.0000 998315 06 Haryana FD PF/MD/18-19/0002 04/17/18 -0.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud PMS for 19 Rooms for 3 Months (April to June 2018) & Channel manager @ 3600 Per Month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal PF/MD/18-19/0049 07/19/18 6748.0000 Subscription for the month of July 2018 for 19 Rooms & Channel Manager @ 3600/- P.M 1 6748 06 Haryana FD PF/MD/18-19/0049 07/19/18 6748.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the month of July 2018 for 19 Rooms & Channel Manager @ 3600/- P.M N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal PF/MD/18-19/0057 08/09/18 6748.0000 Subscription for the month of August 2018 for 16 Rooms & Channel Manager @ 3600/- P.M 1 6748 06 Haryana FD PF/MD/18-19/0057 08/09/18 6748.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the month of August 2018 for 16 Rooms & Channel Manager @ 3600/- P.M N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh 10000339 10/03/18 -5220.0000 CN 10/03/18 TDS as per 26AS 1 -5220 04 Chandigarh NC 10000339 10/03/18 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/ND/18-19/0338 10/03/18 61596.0000 AMC for the period 06/11/2018 to 05/11/2019 1 61596 06 Haryana FD PF/ND/18-19/0338 10/03/18 61596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 06/11/2018 to 05/11/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10000579 06/30/18 -5750.0000 CN 06/30/18 TDs as per 26AS 1 -5750 05 Uttarakhand NC 10000579 06/30/18 -5750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10000580 06/30/18 -1575.0000 CN 06/30/18 TDs as per 26AS 1 -1575 05 Uttarakhand NC 10000580 06/30/18 -1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/ND/18-19/0433 11/15/18 185260.0000 SLF Touche POS Date of Live: 22/10/2018 1 185260 06 Haryana FD PF/ND/18-19/0433 11/15/18 185260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche POS Date of Live: 22/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/ND/18-19/0482 12/18/18 172870.0000 SLF Touche POS Date of Live: 22/10/2018 1 172870 06 Haryana FD PF/ND/18-19/0482 12/18/18 172870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche POS Date of Live: 22/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 RED FOX HOTEL HYDERABAD 36 Telangana PF/ND/18-19/0169 06/04/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0169 06/04/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 RED FOX HOTEL HYDERABAD 36 Telangana PF/ND/18-19/0169 06/04/18 18644.0000 998313 06 Haryana FD PF/ND/18-19/0169 06/04/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO T061 RED FOX HOTEL HYDERABAD 36 Telangana 10000479 06/30/18 -1580.0000 CN 06/30/18 TDS as per 26AS 1 -1580 36 Telangana NC 10000479 06/30/18 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 RED FOX HOTEL JAIPUR 08 Rajasthan PF/ND/18-19/0168 06/04/18 25724.0000 998313 06 Haryana FD PF/ND/18-19/0168 06/04/18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 RED FOX HOTEL JAIPUR 08 Rajasthan PF/ND/18-19/0168 06/04/18 25724.0000 998313 06 Haryana FD PF/ND/18-19/0168 06/04/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 RED FOX HOTEL JAIPUR 08 Rajasthan 10000373 07/28/18 -436.0000 CN 07/28/18 TDS as per 26AS 1 -436 08 Rajasthan NC 10000373 07/28/18 -436.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/ND/18-19/0045 04/06/18 37288.0000 998313 06 Haryana FD PF/ND/18-19/0045 04/06/18 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/ND/18-19/0045 04/06/18 37288.0000 998313 06 Haryana FD PF/ND/18-19/0045 04/06/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/ND/18-19/0057 04/11/18 68676.0000 998313 06 Haryana FD PF/ND/18-19/0057 04/11/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/04/2018 to 19/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/ND/18-19/0057 04/11/18 68676.0000 998313 06 Haryana FD PF/ND/18-19/0057 04/11/18 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/04/2018 to 19/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/ND/18-19/0057 04/11/18 68676.0000 998313 06 Haryana FD PF/ND/18-19/0057 04/11/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/04/2018 to 19/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/ND/18-19/0057 04/11/18 68676.0000 998313 06 Haryana FD PF/ND/18-19/0057 04/11/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/04/2018 to 19/04/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10000473 04/30/18 -1164.0000 CN 04/30/18 TDS as per 26AS 1 -1164 08 Rajasthan NC 10000473 04/30/18 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10000474 05/31/18 -657.0000 CN 05/31/18 TDS as per 26AS 1 -657 08 Rajasthan NC 10000474 05/31/18 -657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi 07 Delhi 10000174 06/15/18 -2313.0000 CN TDS as per 26AS 1 -2313 07 Delhi NC 10000174 06/15/18 -2313.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi 07 Delhi PF/ND/18-19/0201 06/15/18 23128.0000 998313 06 Haryana FD PF/ND/18-19/0201 06/15/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/10/2017 to 14/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi 07 Delhi PF/ND/18-19/0201 06/15/18 23128.0000 998313 06 Haryana FD PF/ND/18-19/0201 06/15/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/10/2017 to 14/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi 07 Delhi 10000028 09/30/18 0.2000 DN 09/30/18 Short & Excess 1 0.2 07 Delhi ND 10000028 09/30/18 0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi 07 Delhi 10000553 10/12/18 -2313.0000 CN 10/12/18 TDS as per 26AS 1 -2313 07 Delhi NC 10000553 10/12/18 -2313.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi 07 Delhi PF/ND/18-19/0386 10/12/18 23128.0000 998313 06 Haryana FD PF/ND/18-19/0386 10/12/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/10/2018 to 14/10/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi 07 Delhi PF/ND/18-19/0386 10/12/18 23128.0000 998313 06 Haryana FD PF/ND/18-19/0386 10/12/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/10/2018 to 14/10/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/ND/18-19/0520 02/08/19 68676.0000 AMC for the Period 01/01/2019 to 31/12/2019 1 68676 06 Haryana FD PF/ND/18-19/0520 02/08/19 68676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/01/2019 to 31/12/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10000017 08/13/18 67512.0000 Cheque No: 001615 PM # 10004574 1 67512 06 Haryana PR 10000017 08/13/18 67512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 001615 PM # 10004574 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/ND/18-19/0280 09/04/18 30208.0000 AMC for the period 01/08/2018 to 31/07/2019 1 30208 06 Haryana FD PF/ND/18-19/0280 09/04/18 30208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/08/2018 to 31/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10000769 03/31/19 -512.0000 CN 03/31/19 TDS as per 26AS 1 -512 06 Haryana NC 10000769 03/31/19 -512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi 10000254 09/30/18 -1.0000 CN 09/30/18 Short & Excess 1 -1 07 Delhi NC 10000254 09/30/18 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/ND/18-19/0414 11/01/18 153990.0000 Additional 2 Nos Web Prolific Users 1 153990 06 Haryana FD PF/ND/18-19/0414 11/01/18 153990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 2 Nos Web Prolific Users N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi 10000555 11/24/18 -13050.0000 Cn 11/24/18 TDS as per 26AS 1 -13050 07 Delhi NC 10000555 11/24/18 -13050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR R042 Royal Hospitality & Management 10000651 09/30/18 -1121.0000 CN 09/30/18 Short & Excess 1 -1121 06 Haryana NC 10000651 09/30/18 -1121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/ND/18-19/0166 06/04/18 404740.0000 997331 06 Haryana FD PF/ND/18-19/0166 06/04/18 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/ND/18-19/0166 06/04/18 404740.0000 997331 06 Haryana FD PF/ND/18-19/0166 06/04/18 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/ND/18-19/0166 06/04/18 404740.0000 997331 06 Haryana FD PF/ND/18-19/0166 06/04/18 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/ND/18-19/0166 06/04/18 404740.0000 997331 06 Haryana FD PF/ND/18-19/0166 06/04/18 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/ND/18-19/0166 06/04/18 404740.0000 998319 06 Haryana FD PF/ND/18-19/0166 06/04/18 63000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 15/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/ND/18-19/0277 08/22/18 68676.0000 AMC for the period 13/08/2018 to 12/08/2019 1 68676 06 Haryana FD PF/ND/18-19/0277 08/22/18 68676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 13/08/2018 to 12/08/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/ND/18-19/0166 06/04/18 204740.0000 10004597 08/28/18 CHeque No: 604600 1 204740 02 Himachal Pradesh PM 10004597 08/28/18 204740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHeque No: 604600 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10000595 08/31/18 -1164.0000 CN 08/31/18 TDS as per 26AS 1 -1164 02 Himachal Pradesh NC 10000595 08/31/18 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/18-19/0213 07/04/18 35032.0000 cn TDS as per 26 AS 1 35032 27 Maharashtra NC 10000112 02/23/18 35032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/18-19/0213 07/04/18 871005.0000 SLF Date of Live: 01/04/2018 1 871005 06 Haryana FD PF/ND/18-19/0213 07/04/18 871005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/18-19/0213 07/04/18 38782.0000 CN 09/24/18 TDS as per 26AS 1 38782 27 Maharashtra NC 10000607 09/24/18 38782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10000607 09/24/18 -38782.0000 CN 09/24/18 TDS as per 26AS 1 -38782 27 Maharashtra NC 10000607 09/24/18 -38782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/18-19/0213 07/04/18 481903.0000 10004649 09/28/18 Cheque No: 156289 1 481903 27 Maharashtra PM 10004649 09/28/18 481903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 156289 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/18-19/0326 09/28/18 146792.0000 AMC for the period 01/10/2018 to 30/09/2019 Date of Live: 01/04/2018 Warranty Period 180 Days 1 146792 06 Haryana FD PF/ND/18-19/0326 09/28/18 146792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 30/09/2019 Date of Live: 01/04/2018 Warranty Period 180 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10000608 10/08/18 -9300.0000 CN 10/08/18 TDS as per 26AS 1 -9300 27 Maharashtra NC 10000608 10/08/18 -9300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Operated by Lemon Tree Hotels 09 Uttar Pradesh PF/ND/18-19/0407 11/12/18 37465.0000 AMC for the Period 01/11/2018 to 31/03/2019 for 5 Months 1 37465 06 Haryana FD PF/ND/18-19/0407 11/12/18 37465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/03/2019 for 5 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Operated by Lemon Tree Hotels 09 Uttar Pradesh PF/ND/18-19/0434 11/16/18 12390.0000 Reconfiguration of Web Prolific, Touche & Protel interface with Touche 1 12390 06 Haryana FD PF/ND/18-19/0434 11/16/18 12390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reconfiguration of Web Prolific, Touche & Protel interface with Touche N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Operated by Lemon Tree Hotels 09 Uttar Pradesh 10000558 11/28/18 -3175.0000 CN 11/28/18 TDS as per 26AS 1 -3175 09 Uttar Pradesh NC 10000558 11/28/18 -3175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Operated by Lemon Tree Hotels 09 Uttar Pradesh 10000747 01/09/19 -1050.0000 CN 01/09/19 TDS as per 26AS 1 -1050 09 Uttar Pradesh NC 10000747 01/09/19 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0093 04/25/18 84000.0000 998319 06 Haryana FD PF/NE/18-19/0093 04/25/18 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical & support Services N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0008 07/04/18 84000.0000 Technical & support Services 1 84000 06 Haryana FD PF/NE/18-19/0008 07/04/18 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical & support Services N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0009 07/04/18 84000.0000 Technical & support Services 1 84000 06 Haryana FD PF/NE/18-19/0009 07/04/18 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical & support Services N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0010 07/04/18 36400.0000 SLF for additional Touche POS Terminals 1 36400 06 Haryana FD PF/NE/18-19/0010 07/04/18 36400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for additional Touche POS Terminals N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0011 07/05/18 97500.0000 Additional Web Prolific Users 1 97500 06 Haryana FD PF/NE/18-19/0011 07/05/18 97500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Web Prolific Users N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0158 08/28/18 31300.0000 SLF Date of Live: 21/08/2018 Installation at Rave Restaurant Nepal 1 31300 06 Haryana FD PF/NE/18-19/0158 08/28/18 31300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 21/08/2018 Installation at Rave Restaurant Nepal N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0160 09/28/18 282800.0000 AMC for the period 01/10/2018 to 30/09/2019 1 282800 06 Haryana FD PF/NE/18-19/0160 09/28/18 282800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 30/09/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0162 10/29/18 79000.0000 AMC for the period 01/10/2018 to 30/09/2019 1 79000 06 Haryana FD PF/NE/18-19/0162 10/29/18 79000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 30/09/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0163 10/29/18 40600.0000 AMC for the period 01/10/2018 to 30/09/2019 1 40600 06 Haryana FD PF/NE/18-19/0163 10/29/18 40600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 30/09/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0166 11/28/18 31300.0000 SLF for Touche POS Terminal for THISTLE TRIANGLE 1 31300 06 Haryana FD PF/NE/18-19/0166 11/28/18 31300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS Terminal for THISTLE TRIANGLE N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0167 11/28/18 9600.0000 AMC for the year 2017-18 for THISTLE TRIANGLE 1 9600 06 Haryana FD PF/NE/18-19/0167 11/28/18 9600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the year 2017-18 for THISTLE TRIANGLE N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0168 11/28/18 9600.0000 AMC for the Period 01/11/2018 to 31/10/2019 for THISTLE TRIANGLE 1 9600 06 Haryana FD PF/NE/18-19/0168 11/28/18 9600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 31/10/2019 for THISTLE TRIANGLE N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0171 12/21/18 8000.0000 AMC for the Period 01/12/2018 to 30/09/2019 for 10 Months of Rave Restaurant @ 9600/- P.A 1 8000 06 Haryana FD PF/NE/18-19/0171 12/21/18 8000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/12/2018 to 30/09/2019 for 10 Months of Rave Restaurant @ 9600/- P.A N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0172 12/21/18 60000.0000 AMC for the period 01/10/2018 to 30/09/2018 of Chandragiri Hills for Touche Terminals 1 60000 06 Haryana FD PF/NE/18-19/0172 12/21/18 60000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 30/09/2018 of Chandragiri Hills for Touche Terminals N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/18-19/0173 12/21/18 60000.0000 AMC for the period 01/10/2018 to 30/09/2018 of Chandragiri Hills for Touche Terminals 1 60000 06 Haryana FD PF/NE/18-19/0173 12/21/18 60000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 30/09/2018 of Chandragiri Hills for Touche Terminals N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka PF/ND/18-19/0030 04/03/18 54870.0000 998313 06 Haryana FD PF/ND/18-19/0030 04/03/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka PF/ND/18-19/0030 04/03/18 54870.0000 998313 06 Haryana FD PF/ND/18-19/0030 04/03/18 34500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka PF/ND/18-19/0030 04/03/18 54870.0000 998313 06 Haryana FD PF/ND/18-19/0030 04/03/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10000145 04/30/18 -4650.0000 CN TDS as per 26 AS 1 -4650 29 Karnataka NC 10000145 04/30/18 -4650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10000299 09/30/18 -930.0000 CN 09/30/18 TDS as per 26AS 1 -930 29 Karnataka NC 10000299 09/30/18 -930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10000300 09/30/18 -500.0000 CN 09/30/18 TDS as per 26AS 1 -500 29 Karnataka NC 10000300 09/30/18 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10000301 09/30/18 -930.0000 CN 09/30/18 TDS as per 26AS 1 -930 29 Karnataka NC 10000301 09/30/18 -930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka PF/ND/18-19/0374 10/10/18 54870.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 54870 06 Haryana FD PF/ND/18-19/0374 10/10/18 54870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10000358 10/16/18 -4650.0000 CN 10/16/18 TDS as per 26AS 1 -4650 29 Karnataka NC 10000358 10/16/18 -4650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi PF/ND/18-19/0183 06/08/18 154698.0000 998313 06 Haryana FD PF/ND/18-19/0183 06/08/18 103500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi PF/ND/18-19/0183 06/08/18 154698.0000 998313 06 Haryana FD PF/ND/18-19/0183 06/08/18 13800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi PF/ND/18-19/0183 06/08/18 154698.0000 998313 06 Haryana FD PF/ND/18-19/0183 06/08/18 13800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10000545 06/14/18 -13110.0000 CN 06/14/18 TDS as per 26AS 1 -13110 07 Delhi NC 10000545 06/14/18 -13110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu PF/ND/18-19/0162 06/07/18 154698.0000 997331 06 Haryana FD PF/ND/18-19/0162 06/07/18 13800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu PF/ND/18-19/0162 06/07/18 154698.0000 998313 06 Haryana FD PF/ND/18-19/0162 06/07/18 103500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu PF/ND/18-19/0162 06/07/18 154698.0000 998313 06 Haryana FD PF/ND/18-19/0162 06/07/18 13800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu 10000316 06/11/18 -2622.0000 CN 06/11/18 TDS as per 26AS 1 -2622 33 Tamil Nadu NC 10000316 06/11/18 -2622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu 10000053 12/31/18 1.0000 DN 12/31/18 TDS as per 26AS 1 1 33 Tamil Nadu ND 10000053 12/31/18 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu 10000085 03/31/19 930.0000 DN 03/31/19 Short & Excess 1 930 33 Tamil Nadu ND 10000085 03/31/19 930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0019 04/02/18 48852.0000 998313 06 Haryana FD PF/ND/18-19/0019 04/02/18 6900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0019 04/02/18 48852.0000 998313 06 Haryana FD PF/ND/18-19/0019 04/02/18 27600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0019 04/02/18 48852.0000 998313 06 Haryana FD PF/ND/18-19/0019 04/02/18 6900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan 10000177 04/24/18 -4140.0000 CN TDS as per 26AS 1 -4140 08 Rajasthan NC 10000177 04/24/18 -4140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan 10000569 04/24/18 -4140.0000 CN 04/24/18 TDS as per 26AS 1 -4140 08 Rajasthan NC 10000569 04/24/18 -4140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0356 10/08/18 33567.0000 Service 998319 Services for SQL 2000 migration to SQL2008 R2 and 06 Haryana FD PF/ND/18-19/0356 10/08/18 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Services for SQL 2000 migration to SQL2008 R2 and application migration to Version 9.X by Amanat Ali N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0356 10/08/18 33567.0000 Service . Services for SQL 2000 migration to SQL2008 R2 and 06 Haryana FD PF/ND/18-19/0356 10/08/18 7447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 No N Services for SQL 2000 migration to SQL2008 R2 and application migration to Version 9.X by Amanat Ali N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan PF/ND/18-19/0375 10/10/18 48852.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 48852 06 Haryana FD PF/ND/18-19/0375 10/10/18 48852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. 08 Rajasthan 10000568 10/31/18 -2845.0000 Cn 10/31/18 TDS as per 26AS 1 -2845 08 Rajasthan NC 10000568 10/31/18 -2845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAECS7573D1Z3 CBS00088 SDB DEVELOPERS PRIVATE LIMITED 19 West Bengal PF/ND/18-19/0503 01/07/19 558730.0000 SLF Date of Live : 04/01/2019 1 558730 06 Haryana FD PF/ND/18-19/0503 01/07/19 558730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live : 04/01/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/ND/18-19/0420 11/12/18 64310.0000 SLF date of Live: 18/10/2018 for Touche POS 1 64310 06 Haryana FD PF/ND/18-19/0420 11/12/18 64310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF date of Live: 18/10/2018 for Touche POS N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka 10000676 02/28/19 -1090.0000 CN 02/28/19 TDS as per 26AS 1 -1090 29 Karnataka NC 10000676 02/28/19 -1090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka 10000079 03/31/19 24.0000 DN 03/31/19 SHort & Excess 1 24 29 Karnataka ND 10000079 03/31/19 24.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan 10000180 04/17/18 -1150.0000 CN TDS as per 26AS 1 -1150 08 Rajasthan NC 10000180 04/17/18 -1150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0076 04/17/18 67850.0000 998313 06 Haryana FD PF/ND/18-19/0076 04/17/18 34200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 Rates segregated in half year period N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0076 04/17/18 67850.0000 998313 06 Haryana FD PF/ND/18-19/0076 04/17/18 5700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 Rates segregated in half year period N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0076 04/17/18 67850.0000 998313 06 Haryana FD PF/ND/18-19/0076 04/17/18 17600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 Rates segregated in half year period N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan 10000179 04/25/18 -375.0000 CN TDS as per 26AS 1 -375 08 Rajasthan NC 10000179 04/25/18 -375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0095 04/27/18 22125.0000 998313 06 Haryana FD PF/ND/18-19/0095 04/27/18 3750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 Rates segregated in six month period N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0095 04/27/18 22125.0000 998313 06 Haryana FD PF/ND/18-19/0095 04/27/18 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 Rates segregated in six month period N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan 10000025 04/30/18 0.7200 DN 04/30/18 Short & Excess 1 0.72 08 Rajasthan ND 10000025 04/30/18 0.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan 10000178 06/04/18 -3975.0000 CN TDS as per 26AS 1 -3975 08 Rajasthan NC 10000178 06/04/18 -3975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0161 06/04/18 234525.0000 997331 06 Haryana FD PF/ND/18-19/0161 06/04/18 156750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 25/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0161 06/04/18 234525.0000 997331 06 Haryana FD PF/ND/18-19/0161 06/04/18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 25/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0161 06/04/18 234525.0000 998319 06 Haryana FD PF/ND/18-19/0161 06/04/18 42000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 25/05/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan 10000480 09/04/18 -916.0000 CN 09/04/18 TDS as per 26AS 1 -916 08 Rajasthan NC 10000480 09/04/18 -916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0281 09/05/18 54035.0000 AMC for the period 01/09/2018 to 31/03/2019 for 7 Months 1 54035 06 Haryana FD PF/ND/18-19/0281 09/05/18 54035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2018 to 31/03/2019 for 7 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan 10000481 10/12/18 -375.0000 CN 10/12/18 TDS as per 26AS 1 -375 08 Rajasthan NC 10000481 10/12/18 -375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0389 10/12/18 22125.0000 998313 06 Haryana FD PF/ND/18-19/0389 10/12/18 3750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan PF/ND/18-19/0389 10/12/18 22125.0000 998313 06 Haryana FD PF/ND/18-19/0389 10/12/18 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Private Limited 08 Rajasthan 10000482 03/31/19 -0.4400 CN 03/31/19 Short & excess 1 -0.44 08 Rajasthan NC 10000482 03/31/19 -0.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02ABACS1812N1ZL CBS00077 Signature Hotaality Private Limited 02 Himachal Pradesh PF/MD/18-19/0042 05/21/18 15812.0000 998315 06 Haryana FD PF/MD/18-19/0042 05/21/18 8400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My cloud Subscription for the month of May 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02ABACS1812N1ZL CBS00077 Signature Hotaality Private Limited 02 Himachal Pradesh PF/MD/18-19/0042 05/21/18 15812.0000 998315 06 Haryana FD PF/MD/18-19/0042 05/21/18 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My cloud Subscription for the month of May 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 02ABACS1812N1ZL CBS00077 Signature Hotaality Private Limited 02 Himachal Pradesh PF/MD/18-19/0055 07/19/18 19824.0000 Subscription for the month June & July 2018 For 56 Rooms @ 150/- Each 1 19824 06 Haryana FD PF/MD/18-19/0055 07/19/18 19824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the month June & July 2018 For 56 Rooms @ 150/- Each N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa PF/ND/18-19/0112 05/02/18 91568.0000 998313 06 Haryana FD PF/ND/18-19/0112 05/02/18 51300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 16/03/2018 to 15/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa PF/ND/18-19/0112 05/02/18 91568.0000 998313 06 Haryana FD PF/ND/18-19/0112 05/02/18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 16/03/2018 to 15/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa PF/ND/18-19/0112 05/02/18 91568.0000 998313 06 Haryana FD PF/ND/18-19/0112 05/02/18 4600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 16/03/2018 to 15/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa PF/ND/18-19/0112 05/02/18 91568.0000 998313 06 Haryana FD PF/ND/18-19/0112 05/02/18 4600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 16/03/2018 to 15/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa 10000146 05/19/18 -7760.0000 CN TDS as per 26 AS 1 -7760 30 Goa NC 10000146 05/19/18 -7760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa PF/ND/18-19/0307 09/19/18 91568.0000 AMC for the period 16/09/2018 to 15/03/2019 1 91568 06 Haryana FD PF/ND/18-19/0307 09/19/18 91568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 16/09/2018 to 15/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa 10000495 09/24/18 -7760.0000 CN 09/24/18 TDS as per 26AS 1 -7760 30 Goa NC 10000495 09/24/18 -7760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCE1738P2Z8 S037 SINCERE DEVELOPERS PVT. LTD. 09 Uttar Pradesh 10000289 04/11/18 -12550.0000 CN 04/11/18 TDS as per 26AS 1 -12550 09 Uttar Pradesh NC 10000289 04/11/18 -12550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCE1738P2Z8 S037 SINCERE DEVELOPERS PVT. LTD. 09 Uttar Pradesh PF/ND/18-19/0056 04/11/18 148090.0000 998313 06 Haryana FD PF/ND/18-19/0056 04/11/18 112500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/02/2018 to 31/01/2019 Date of Live of Touhce : 29/10/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCE1738P2Z8 S037 SINCERE DEVELOPERS PVT. LTD. 09 Uttar Pradesh PF/ND/18-19/0056 04/11/18 148090.0000 998313 06 Haryana FD PF/ND/18-19/0056 04/11/18 13000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/02/2018 to 31/01/2019 Date of Live of Touhce : 29/10/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCE1738P2Z8 S037 SINCERE DEVELOPERS PVT. LTD. 09 Uttar Pradesh 10000290 04/30/18 -12557.0000 CN 04/30/18 TDS as per 26AS 1 -12557 09 Uttar Pradesh NC 10000290 04/30/18 -12557.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCE1738P2Z8 S037 SINCERE DEVELOPERS PVT. LTD. 09 Uttar Pradesh PF/ND/18-19/0545 03/05/19 148167.0000 AMC for the Period 01/04/2018 to 31/03/2019 increase by 10 % 1 148167 06 Haryana FD PF/ND/18-19/0545 03/05/19 148167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 increase by 10 % N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/ND/18-19/0155 05/22/18 121540.0000 998313 06 Haryana FD PF/ND/18-19/0155 05/22/18 13000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 16/05/2018 to 15/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/ND/18-19/0155 05/22/18 121540.0000 998313 06 Haryana FD PF/ND/18-19/0155 05/22/18 90000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 16/05/2018 to 15/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10000187 05/31/18 -10300.0000 Cn TDS as per 26AS 1 -10300 01 Jammu and Kashmir NC 10000187 05/31/18 -10300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAYCS4846D1ZO S106 SMOKEBITE PVT LTD 29 Karnataka 10000496 11/14/18 -4400.0000 CN 11/14/18 TDS as per 26AS 1 -4400 29 Karnataka NC 10000496 11/14/18 -4400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAYCS4846D1ZO S106 SMOKEBITE PVT LTD 29 Karnataka PF/ND/18-19/0427 11/14/18 51921.0000 AMC for the Period 01/10/2018 to 31/03/2019 for 6 Months 1 51921 06 Haryana FD PF/ND/18-19/0427 11/14/18 51921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 for 6 Months N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0074 04/13/18 51212.0000 998313 06 Haryana FD PF/ND/18-19/0074 04/13/18 34200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0074 04/13/18 51212.0000 998313 06 Haryana FD PF/ND/18-19/0074 04/13/18 4600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0074 04/13/18 51212.0000 998313 06 Haryana FD PF/ND/18-19/0074 04/13/18 4600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh 10000464 07/01/18 -868.0000 CN 07/01/18 TDS as per 26AS 1 -868 23 Madhya Pradesh NC 10000464 07/01/18 -868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh 10000465 10/03/18 -1286.0000 CN 10/03/18 TDS as per 26AS 1 -1286 23 Madhya Pradesh NC 10000465 10/03/18 -1286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0343 10/03/18 75874.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 75874 06 Haryana FD PF/ND/18-19/0343 10/03/18 75874.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0441 11/27/18 12390.0000 Reinstallation & reconfiguration Touche with Smart Link interface and web Prolific SQL2008R2 and Application 1 12390 06 Haryana FD PF/ND/18-19/0441 11/27/18 12390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reinstallation & reconfiguration Touche with Smart Link interface and web Prolific SQL2008R2 and Application N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh 10000466 11/30/18 -210.0000 CN 11/30/18 TDS as per 26AS 1 -210 23 Madhya Pradesh NC 10000466 11/30/18 -210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 SONOTEL HOTELS & RESORTS PRIVATE LIMITED 20 Jharkhand 10000153 05/15/18 -828.0000 CN TDS as per 26 AS 1 -828 20 Jharkhand NC 10000153 05/15/18 -828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 SONOTEL HOTELS & RESORTS PRIVATE LIMITED 20 Jharkhand PF/ND/18-19/0189 06/13/18 48853.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0189 06/13/18 5118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/05/2018 to 14/05/2019 increase by 15 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 SONOTEL HOTELS & RESORTS PRIVATE LIMITED 20 Jharkhand PF/ND/18-19/0189 06/13/18 48853.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0189 06/13/18 8625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/05/2018 to 14/05/2019 increase by 15 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 SONOTEL HOTELS & RESORTS PRIVATE LIMITED 20 Jharkhand PF/ND/18-19/0189 06/13/18 48853.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0189 06/13/18 5118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/05/2018 to 14/05/2019 increase by 15 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 SONOTEL HOTELS & RESORTS PRIVATE LIMITED 20 Jharkhand PF/ND/18-19/0189 06/13/18 48853.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0189 06/13/18 22540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N AMC for the period 15/05/2018 to 14/05/2019 increase by 15 % N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 SONOTEL HOTELS & RESORTS PRIVATE LIMITED 20 Jharkhand PF/ND/18-19/0421 11/12/18 11800.0000 WISH9 Migration from SQL 80 compatibility to 100 compatibility 1 11800 06 Haryana FD PF/ND/18-19/0421 11/12/18 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH9 Migration from SQL 80 compatibility to 100 compatibility N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 SONOTEL HOTELS & RESORTS PRIVATE LIMITED 20 Jharkhand 10000352 11/15/18 -200.0000 CN 11/15/18 TDS as per 26AS 1 -200 20 Jharkhand NC 10000352 11/15/18 -200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10000284 07/17/18 -10000.0000 CN 07/17/18 TDS as per 26AS 1 -10000 19 West Bengal NC 10000284 07/17/18 -10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10000285 08/31/18 -10000.0000 CN 08/31/18 TDS as per 26AS 1 -10000 19 West Bengal NC 10000285 08/31/18 -10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10000286 08/31/18 -5000.0000 CN 08/31/18 TDS as per 26AS 1 -5000 19 West Bengal NC 10000286 08/31/18 -5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10000436 10/26/18 -10000.0000 CN 10/26/18 TDS as per 26AS 1 -10000 19 West Bengal NC 10000436 10/26/18 -10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10000437 12/19/18 -15000.0000 CN 12/19/18 TDS 1 -15000 19 West Bengal NC 10000437 12/19/18 -15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal XF10000152 06/18/18 -51100.0000 TDS as per 26 AS [Xfr:S107-SPRINGFIELD PROJECTS] 1 -51100 06 Haryana NC XF10000152 06/18/18 -51100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS [Xfr:S107-SPRINGFIELD PROJECTS] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCT7079G1ZE S103 Sterling Holiday Resorts Limited -GOA- VARCA 30 Goa 10000386 12/31/18 -26339.0000 CN 12/31/18 TDWS amount transfer from another account 1 -26339 30 Goa NC 10000386 12/31/18 -26339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDWS amount transfer from another account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0011 04/01/18 3363.0000 998313 06 Haryana FD PF/ND/18-19/0011 04/01/18 2850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/06/2018 for GOA Villagio Resort - 1 User N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0012 04/01/18 1980848.0000 998313 06 Haryana FD PF/ND/18-19/0012 04/01/18 1678685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019, Kanha 29/03/2018 to 31/03/2019 , Wayanad 12/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0012 04/01/18 1980848.0000 998313 06 Haryana FD PF/ND/18-19/0012 04/01/18 -0.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019, Kanha 29/03/2018 to 31/03/2019 , Wayanad 12/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0018 04/02/18 12390.0000 998319 06 Haryana FD PF/ND/18-19/0018 04/02/18 10500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH9 session to FOM Activity was performed by Rajnikant on 15th March 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000385 04/04/18 -67500.0000 CN 04/04/18 TDS as per 26AS 1 -67500 33 Tamil Nadu NC 10000385 04/04/18 -67500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000384 04/13/18 -285.0000 CN 04/13/18 TDS as per 26AS 1 -285 33 Tamil Nadu NC 10000384 04/13/18 -285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0075 04/16/18 12390.0000 998319 06 Haryana FD PF/ND/18-19/0075 04/16/18 10500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Prologic Upgraded version Training N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000378 04/17/18 -1050.0000 CN 04/17/18 TDS as per 26ASS 1 -1050 33 Tamil Nadu NC 10000378 04/17/18 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26ASS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000383 04/17/18 -155868.0000 CN 04/17/18 TDS as per 26AS 1 -155868 33 Tamil Nadu NC 10000383 04/17/18 -155868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000221 06/30/18 -67500.0000 CN 06/30/18 Transfer o Rates taxes amount of Service tax paid but client doesn't pay. 1 -67500 33 Tamil Nadu NC 10000221 06/30/18 -67500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer o Rates taxes amount of Service tax paid but client doesn't pay. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000381 08/16/18 -10500.0000 CN 08/16/18 TDS as per 26AS 1 -10500 33 Tamil Nadu NC 10000381 08/16/18 -10500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0303 09/17/18 10500.0000 CN 08/16/18 TDS as per 26AS 1 10500 33 Tamil Nadu NC 10000381 08/16/18 10500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0303 09/17/18 247800.0000 997331 06 Haryana FD PF/ND/18-19/0303 09/17/18 210000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH Express Migration to WISH 9X for Sterling Kufri, Ooty Elk Hill,& Goa La Vida Varca N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0424 11/12/18 82600.0000 WISH Express Migration to WISH 9X for Sterling OOTY ELK Hill 1 82600 06 Haryana FD PF/ND/18-19/0424 11/12/18 82600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH Express Migration to WISH 9X for Sterling OOTY ELK Hill N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000379 11/20/18 -7000.0000 CN 11/20/18 TDS as per 26AS 1 -7000 33 Tamil Nadu NC 10000379 11/20/18 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0456 12/03/18 660800.0000 WISH Express Migration to WISH 9X for Mussorie,Darjeeling,Munnar,Kanha,Gangtok, Nainital,Agra & Shirdi 1 660800 06 Haryana FD PF/ND/18-19/0456 12/03/18 660800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH Express Migration to WISH 9X for Mussorie,Darjeeling,Munnar,Kanha,Gangtok, Nainital,Agra & Shirdi N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000380 12/12/18 -56000.0000 CN 12/12/18 TDS as per 26AS 1 -56000 33 Tamil Nadu NC 10000380 12/12/18 -56000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000055 12/31/18 26339.0000 DN 02/12/18 TDS amount transfer to their respective account 1 26339 33 Tamil Nadu ND 10000055 12/31/18 26339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS amount transfer to their respective account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000056 12/31/18 38500.0000 DN 12/31/18 TDS amount transfer to their respective account 1 38500 33 Tamil Nadu ND 10000056 12/31/18 38500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS amount transfer to their respective account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000382 12/31/18 -10500.0000 CN 12/31/18 TDS as per 26AS 1 -10500 33 Tamil Nadu NC 10000382 12/31/18 -10500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0303 09/17/18 10500.0000 CN 12/31/18 TDS as per 26AS 1 10500 33 Tamil Nadu NC 10000382 12/31/18 10500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0303 09/17/18 132300.0000 10004853 01/07/19 NEFT 1 132300 33 Tamil Nadu PM 10004853 01/07/19 132300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000762 01/24/19 -18500.0000 CN 01/24/19 TDS as per 26AS 1 -18500 33 Tamil Nadu NC 10000762 01/24/19 -18500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0564 03/08/19 908600.0000 WISH Migration to WISH 9X of Puri,Lonavala,anaikatti,Corbet,Manali,Dharamshala,Wayanand,KBTV,Daman,Yelagiri,Karwar 1 908600 06 Haryana FD PF/ND/18-19/0564 03/08/19 908600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH Migration to WISH 9X of Puri,Lonavala,anaikatti,Corbet,Manali,Dharamshala,Wayanand,KBTV,Daman,Yelagiri,Karwar N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0565 03/08/19 413000.0000 WISH Express Migration to WISH9X of Ooty Fern Hill, Dindi, GOA-Bardez, Thekkady, Yercaud 1 413000 06 Haryana FD PF/ND/18-19/0565 03/08/19 413000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH Express Migration to WISH9X of Ooty Fern Hill, Dindi, GOA-Bardez, Thekkady, Yercaud N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000763 03/30/19 -35000.0000 CN 03/30/19 TDS as per 26AS 1 -35000 33 Tamil Nadu NC 10000763 03/30/19 -35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu 10000764 03/30/19 -77000.0000 CN 03/30/19 TDS as per 26AS 1 -77000 33 Tamil Nadu NC 10000764 03/30/19 -77000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0564 03/08/19 77000.0000 CN 03/30/19 TDS as per 26AS 1 77000 33 Tamil Nadu NC 10000764 03/30/19 77000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0564 03/08/19 400000.0000 10005270 08/29/19 NEFT KKBK192413143470 STERLING HOLIDAY RESORTS, Date 29/08/2019 1 400000 33 Tamil Nadu PM 10005270 08/29/19 400000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBK192413143470 STERLING HOLIDAY RESORTS, Date 29/08/2019 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0564 03/08/19 172575.0000 10005465 11/14/19 NEFT 6888, dated 14/11/2019 1 431600 33 Tamil Nadu PM 10005465 11/14/19 431600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 6888, dated 14/11/2019 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Ltd 33 Tamil Nadu PF/ND/18-19/0564 03/08/19 204080.0000 10000935 02/29/20 TDS as per 26AS 1 209982 33 Tamil Nadu NC 10000935 02/29/20 209982.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR S105 Sterling Holidays Kerla 10000387 12/31/18 -38500.0000 CN 12/31/18 TDS amount transfer 1 -38500 06 Haryana NC 10000387 12/31/18 -38500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS amount transfer N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCT7079G1Z1 CBS00118 Sterling Holidays Resorts Ltd 08 Rajasthan PF/ND/18-19/0501 01/07/19 218300.0000 SLF Date of Live: 21/12/2018 for New Resort at Mount Abu 1 218300 06 Haryana FD PF/ND/18-19/0501 01/07/19 218300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 21/12/2018 for New Resort at Mount Abu N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07ADOFS8243G1ZN CBS00078 Subhdharma Hospitality - My Govinda's 07 Delhi PF/ND/18-19/0176 06/08/18 68000.0000 10004421 06/01/18 Cheque No: 000783 1 68000 06 Haryana PM 10004421 06/01/18 68000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 000783 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ADOFS8243G1ZN CBS00078 Subhdharma Hospitality - My Govinda's 07 Delhi PF/ND/18-19/0176 06/08/18 136000.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/18-19/0176 06/08/18 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 25/05/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ADOFS8243G1ZN CBS00078 Subhdharma Hospitality - My Govinda's 07 Delhi PF/ND/18-19/0176 06/08/18 136000.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/18-19/0176 06/08/18 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 25/05/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ADOFS8243G1ZN CBS00078 Subhdharma Hospitality - My Govinda's 07 Delhi PF/ND/18-19/0176 06/08/18 136000.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/18-19/0176 06/08/18 15254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 25/05/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ADOFS8243G1ZN CBS00078 Subhdharma Hospitality - My Govinda's 07 Delhi PF/ND/18-19/0176 06/08/18 136000.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/18-19/0176 06/08/18 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N SLF Date of Live: 25/05/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ADOFS8243G1ZN CBS00078 Subhdharma Hospitality - My Govinda's 07 Delhi PF/ND/18-19/0311 09/24/18 34830.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0311 09/24/18 14160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ADOFS8243G1ZN CBS00078 Subhdharma Hospitality - My Govinda's 07 Delhi PF/ND/18-19/0311 09/24/18 34830.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0311 09/24/18 12672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ADOFS8243G1ZN CBS00078 Subhdharma Hospitality - My Govinda's 07 Delhi PF/ND/18-19/0311 09/24/18 34830.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0311 09/24/18 2685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N AMC for the period 01/09/2018 to 31/08/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20AAVCS6656A1ZB S109 Sunaina Agro Industries Limited 20 Jharkhand PF/ND/18-19/0266 08/07/18 4130.0000 998319 06 Haryana FD PF/ND/18-19/0266 08/07/18 3500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Re-installation of SQL & Touché one day Activity N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/ND/18-19/0089 04/23/18 4523.0000 998313 06 Haryana FD PF/ND/18-19/0089 04/23/18 3833.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/ND/18-19/0089 04/23/18 4523.0000 998313 06 Haryana FD PF/ND/18-19/0089 04/23/18 0.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana 10000048 09/30/18 56.0000 DN 09/30/18 Short & Excess 1 56 06 Haryana ND 10000048 09/30/18 56.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi PF/ND/18-19/0233 07/19/18 21240.0000 Addition of 9 rooms 1 21240 06 Haryana FD PF/ND/18-19/0233 07/19/18 21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Addition of 9 rooms N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi 10000442 07/31/18 -1800.0000 CN 07/31/18 TDS as per 26AS 1 -1800 07 Delhi NC 10000442 07/31/18 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi 10000441 08/13/18 -1163.0000 CN 08/13/18 TDS as per 26AS 1 -1163 07 Delhi NC 10000441 08/13/18 -1163.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi PF/ND/18-19/0268 08/13/18 68636.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0268 08/13/18 7260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi PF/ND/18-19/0268 08/13/18 68636.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0268 08/13/18 4455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi PF/ND/18-19/0268 08/13/18 68636.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0268 08/13/18 14691.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi PF/ND/18-19/0268 08/13/18 68636.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0268 08/13/18 8250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi PF/ND/18-19/0268 08/13/18 68636.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0268 08/13/18 23510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi PF/ND/18-19/0339 10/04/18 80487.0000 AMC for the period 01/10/2018 to 31/03/2019 1 80487 06 Haryana FD PF/ND/18-19/0339 10/04/18 80487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCA2155M1ZH T043 Svelte Hotel &Personal Suites 07 Delhi 10000440 10/17/18 -6821.0000 CN 10/17/18 TDS as per 26AS 1 -6821 07 Delhi NC 10000440 10/17/18 -6821.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra PF/ND/18-19/0197 06/14/18 531000.0000 997331 06 Haryana FD PF/ND/18-19/0197 06/14/18 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra PF/ND/18-19/0197 06/14/18 531000.0000 997331 06 Haryana FD PF/ND/18-19/0197 06/14/18 330000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 01/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10000388 06/30/18 -53100.0000 CN 06/30/18 TDS as per 26AS 1 -53100 27 Maharashtra NC 10000388 06/30/18 -53100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra PF/ND/18-19/0272 08/16/18 100890.0000 AMC for the period 01/07/2018 to 30/06/2019 1 100890 06 Haryana FD PF/ND/18-19/0272 08/16/18 100890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/07/2018 to 30/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAOCS8997D1ZK CBS00030 Sydney Grand Hotels Private Limited 07 Delhi PF/MD/18-19/0003 04/19/18 16992.0000 998315 06 Haryana FD PF/MD/18-19/0003 04/19/18 14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud PMS & POS for the month of Jan, Feb & March 2018 for 32 Rooms @ 150 each N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAOCS8997D1ZK CBS00030 Sydney Grand Hotels Private Limited 07 Delhi PF/MD/18-19/0052 07/19/18 22656.0000 Mycloud PMS & POS for the month April to July 2018 for 32 Rooms @ 150 each 1 22656 06 Haryana FD PF/MD/18-19/0052 07/19/18 22656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud PMS & POS for the month April to July 2018 for 32 Rooms @ 150 each N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAOCS8997D1ZK CBS00030 Sydney Grand Hotels Private Limited 07 Delhi 10000794 01/17/19 -11328.0000 CN 01/17/19 Payment transfer from General Ledger to AR Account 1 -11328 07 Delhi NC 10000794 01/17/19 -11328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment transfer from General Ledger to AR Account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAOCS8997D1ZK CBS00030 Sydney Grand Hotels Private Limited 07 Delhi 10000659 03/30/19 -11328.0000 CN 03/30/19 Payment transfer from General Ledger to AR Account 1 -11328 07 Delhi NC 10000659 03/30/19 -11328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment transfer from General Ledger to AR Account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AALFT2601B1ZJ R037 THE GOOD FOOD VENTURE - ROMAS CAFÉ DINER 09 Uttar Pradesh 10000143 04/11/18 -582.0000 CN TDS as per 26 AS 1 -582 09 Uttar Pradesh NC 10000143 04/11/18 -582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AALFT2601B1ZJ R037 THE GOOD FOOD VENTURE - ROMAS CAFÉ DINER 09 Uttar Pradesh PF/ND/18-19/0058 04/19/18 34362.0000 998313 06 Haryana FD PF/ND/18-19/0058 04/19/18 29120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/02/2018 to 14/02/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AALFT2601B1ZJ R037 THE GOOD FOOD VENTURE - ROMAS CAFÉ DINER 09 Uttar Pradesh PF/ND/18-19/0058 04/19/18 34362.0000 998313 06 Haryana FD PF/ND/18-19/0058 04/19/18 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/02/2018 to 14/02/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AALFT2601B1ZJ R037 THE GOOD FOOD VENTURE - ROMAS CAFÉ DINER 09 Uttar Pradesh PF/ND/18-19/0200 06/15/18 27612.0000 997331 06 Haryana FD PF/ND/18-19/0200 06/15/18 23400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Terminal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AALFT2601B1ZJ R037 THE GOOD FOOD VENTURE - ROMAS CAFÉ DINER 09 Uttar Pradesh PF/ND/18-19/0211 06/26/18 27612.0000 997331 06 Haryana FD PF/ND/18-19/0211 06/26/18 23400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional POS Terminal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AALFT2601B1ZJ R037 THE GOOD FOOD VENTURE - ROMAS CAFÉ DINER 09 Uttar Pradesh 10000045 09/30/18 1002.0000 DN 09/30/18 rates & Taxes 1 1002 09 Uttar Pradesh ND 10000045 09/30/18 1002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N rates & Taxes N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AALFT2601B1ZJ R037 THE GOOD FOOD VENTURE - ROMAS CAFÉ DINER 09 Uttar Pradesh PF/ND/18-19/0571 03/11/19 42952.0000 AMC for the Period 15/02/2019 to 14/02/2020 1 42952 06 Haryana FD PF/ND/18-19/0571 03/11/19 42952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 15/02/2019 to 14/02/2020 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAAPU7295F1ZH CBT00135 The Honeycomb 33 Tamil Nadu 10000057 03/08/19 11054.0000 DN 03/08/19 Refund 1 11054 33 Tamil Nadu ND 10000057 03/08/19 11054.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Refund N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAAPU7295F1ZH CBT00135 The Honeycomb 33 Tamil Nadu 10000069 03/31/19 0.3200 DN 03/31/19 SHort & Excess 1 0.32 33 Tamil Nadu ND 10000069 03/31/19 0.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/18-19/0220 07/09/18 150185.0000 AMC for the Period 18/06/2018 to 17/06/2019 1 150185 06 Haryana FD PF/ND/18-19/0220 07/09/18 150185.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/06/2018 to 17/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10000488 07/31/18 -12728.0000 CN 07/31/18 TDS as per 26AS 1 -12728 01 Jammu and Kashmir NC 10000488 07/31/18 -12728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAECT7549N1ZK K011 The Kings Club Pvt Ltd (The Kensington Club) 27 Maharashtra 10000606 08/06/18 -2700.0000 CN 08/06/18 TDS as per 26AS 1 -2700 27 Maharashtra NC 10000606 08/06/18 -2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAECT7549N1ZK K011 The Kings Club Pvt Ltd (The Kensington Club) 27 Maharashtra PF/ND/18-19/0261 08/06/18 31860.0000 998313 06 Haryana FD PF/ND/18-19/0261 08/06/18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/06/2018 to 31/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAECT7549N1ZK K011 The Kings Club Pvt Ltd (The Kensington Club) 27 Maharashtra PF/ND/18-19/0261 08/06/18 31860.0000 998313 06 Haryana FD PF/ND/18-19/0261 08/06/18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/06/2018 to 31/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAECT7549N1ZK K011 The Kings Club Pvt Ltd (The Kensington Club) 27 Maharashtra PF/ND/18-19/0510 01/14/19 26550.0000 Training & live support for WISHNET by Amanat Ali 1 26550 06 Haryana FD PF/ND/18-19/0510 01/14/19 26550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Training & live support for WISHNET by Amanat Ali N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/18-19/0055 04/11/18 78470.0000 998313 06 Haryana FD PF/ND/18-19/0055 04/11/18 66500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 @ 1,33,000/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10000355 05/10/18 -1330.0000 NC 05/10/18 TDS as per 26AS 1 -1330 29 Karnataka NC 10000355 05/10/18 -1330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10000356 10/25/18 -1330.0000 CN 10/25/18 TDS as per 26AS 1 -1330 29 Karnataka NC 10000356 10/25/18 -1330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/18-19/0394 10/25/18 78470.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 78470 06 Haryana FD PF/ND/18-19/0394 10/25/18 78470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10000670 01/22/19 -5250.0000 CN 01/22/19 TDS as per 26AS 1 -5250 29 Karnataka NC 10000670 01/22/19 -5250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/18-19/0514 01/22/19 61950.0000 Re- training for Accounts & Purchase team by Rajnikant 1 61950 06 Haryana FD PF/ND/18-19/0514 01/22/19 61950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Re- training for Accounts & Purchase team by Rajnikant N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0046 04/06/18 150214.0000 998313 06 Haryana FD PF/ND/18-19/0046 04/06/18 82500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0046 04/06/18 150214.0000 998313 06 Haryana FD PF/ND/18-19/0046 04/06/18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0046 04/06/18 150214.0000 998313 06 Haryana FD PF/ND/18-19/0046 04/06/18 17000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0046 04/06/18 150214.0000 998313 06 Haryana FD PF/ND/18-19/0046 04/06/18 17000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0047 04/06/18 207090.0000 998313 06 Haryana FD PF/ND/18-19/0047 04/06/18 135000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0047 04/06/18 207090.0000 998313 06 Haryana FD PF/ND/18-19/0047 04/06/18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0047 04/06/18 207090.0000 998313 06 Haryana FD PF/ND/18-19/0047 04/06/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0047 04/06/18 207090.0000 997331 06 Haryana FD PF/ND/18-19/0047 04/06/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10000168 04/16/18 -14040.0000 CN TDS as per 26AS 1 -14040 04 Chandigarh NC 10000168 04/16/18 -14040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10000169 04/16/18 -10184.0000 CN TDS as per 26AS 1 -10184 04 Chandigarh NC 10000169 04/16/18 -10184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10000170 04/16/18 -3510.0000 CN TDS as per 26AS 1 -3510 04 Chandigarh NC 10000170 04/16/18 -3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10000171 04/16/18 -2546.0000 CN TDS as per 26AS 1 -2546 04 Chandigarh NC 10000171 04/16/18 -2546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0321 09/27/18 106672.0000 SLF for Touche Android & Desktop & Training provided by OM 1 106672 06 Haryana FD PF/ND/18-19/0321 09/27/18 106672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche Android & Desktop & Training provided by OM N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0324 09/28/18 37170.0000 Touche Point of Sale software License 1 37170 06 Haryana FD PF/ND/18-19/0324 09/28/18 37170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Point of Sale software License N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10000340 12/31/18 -0.4000 CN 12/31/18 Short & Excess 1 -0.4 04 Chandigarh NC 10000340 12/31/18 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0321 09/27/18 0.4000 CN 12/31/18 Short & Excess 1 0.4 04 Chandigarh NC 10000340 12/31/18 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/ND/18-19/0546 03/06/19 24780.0000 Touche Application Migration from 8XX to 9XX version by Kiran Dixit 1 24780 06 Haryana FD PF/ND/18-19/0546 03/06/19 24780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Application Migration from 8XX to 9XX version by Kiran Dixit N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10000736 03/20/19 -2100.0000 CN 03/20/19 TDS as per 26AS 1 -2100 04 Chandigarh NC 10000736 03/20/19 -2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10000737 03/31/19 -16800.0000 CN 03/31/19 TDS as per 26AS 1 -16800 04 Chandigarh NC 10000737 03/31/19 -16800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/ND/18-19/0101 04/27/18 78470.0000 998313 06 Haryana FD PF/ND/18-19/0101 04/27/18 66500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10000192 04/30/18 -1330.0000 CN TDS as per 26AS 1 -1330 30 Goa NC 10000192 04/30/18 -1330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/ND/18-19/0342 10/03/18 78470.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 78470 06 Haryana FD PF/ND/18-19/0342 10/03/18 78470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10000531 10/31/18 -1330.0000 CN 10/31/18 TDS as per 26AS 1 -1330 30 Goa NC 10000531 10/31/18 -1330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10000081 03/31/19 300.0000 DN 03/31/19 SHort & Excess 1 300 30 Goa ND 10000081 03/31/19 300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal PF/ND/18-19/0007 04/01/18 207090.0000 998313 06 Haryana FD PF/ND/18-19/0007 04/01/18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal PF/ND/18-19/0007 04/01/18 207090.0000 998313 06 Haryana FD PF/ND/18-19/0007 04/01/18 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal PF/ND/18-19/0007 04/01/18 207090.0000 998313 06 Haryana FD PF/ND/18-19/0007 04/01/18 135000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal PF/ND/18-19/0007 04/01/18 207090.0000 998313 06 Haryana FD PF/ND/18-19/0007 04/01/18 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal 10000472 04/16/18 -3510.0000 CN 04/16/18 TD as per 26AS 1 -3510 19 West Bengal NC 10000472 04/16/18 -3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TD as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal PF/ND/18-19/0145 05/21/18 9062.0000 998313 06 Haryana FD PF/ND/18-19/0145 05/21/18 7680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 for 1 Touche Terminal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal PF/ND/18-19/0145 05/21/18 9062.0000 998313 06 Haryana FD PF/ND/18-19/0145 05/21/18 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 for 1 Touche Terminal N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal 10000471 05/22/18 -154.0000 CN 05/22/18 TD as per 26AS 1 -154 19 West Bengal NC 10000471 05/22/18 -154.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TD as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal 10000083 03/31/19 877.0000 DN 03/31/19 SHort & Excess 1 877 19 West Bengal ND 10000083 03/31/19 877.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/ND/18-19/0122 05/09/18 36405.0000 998313 06 Haryana FD PF/ND/18-19/0122 05/09/18 30852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/04/2018 to 19/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/ND/18-19/0122 05/09/18 36405.0000 998313 06 Haryana FD PF/ND/18-19/0122 05/09/18 -0.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/04/2018 to 19/10/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10000193 05/31/18 -617.0000 CN TDS as per 26AS 1 -617 23 Madhya Pradesh NC 10000193 05/31/18 -617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10000218 08/31/18 -2.0000 CN 08/31/18 Short & Excess 1 -2 23 Madhya Pradesh NC 10000218 08/31/18 -2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/ND/18-19/0443 11/27/18 32315.0000 AMC for the Period 20/10/2018 to 31/03/2019 for 162 Days 1 32315 06 Haryana FD PF/ND/18-19/0443 11/27/18 32315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 20/10/2018 to 31/03/2019 for 162 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10000357 11/30/18 -548.0000 CN 11/30/18 TDS as per 26AS 1 -548 23 Madhya Pradesh NC 10000357 11/30/18 -548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra PF/ND/18-19/0163 06/06/18 3245.0000 998313 06 Haryana FD PF/ND/18-19/0163 06/06/18 2750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra PF/ND/18-19/0164 06/06/18 92601.0000 998313 06 Haryana FD PF/ND/18-19/0164 06/06/18 6900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra PF/ND/18-19/0164 06/06/18 92601.0000 998313 06 Haryana FD PF/ND/18-19/0164 06/06/18 64675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra PF/ND/18-19/0164 06/06/18 92601.0000 998313 06 Haryana FD PF/ND/18-19/0164 06/06/18 6900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra PF/ND/18-19/0164 06/06/18 92601.0000 998313 06 Haryana FD PF/ND/18-19/0164 06/06/18 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra 10000615 07/07/18 -1570.0000 CN 07/07/18 TDs as per 26AS 1 -1570 27 Maharashtra NC 10000615 07/07/18 -1570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra 10000616 07/07/18 -55.0000 CN 07/07/18 TDs as per 26AS 1 -55 27 Maharashtra NC 10000616 07/07/18 -55.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra PF/ND/18-19/0399 10/26/18 92601.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 92601 06 Haryana FD PF/ND/18-19/0399 10/26/18 92601.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra PF/ND/18-19/0400 10/26/18 3245.0000 AMC for the Period 01/10/2018 to 31/03/2019 1 3245 06 Haryana FD PF/ND/18-19/0400 10/26/18 3245.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra 10000617 11/14/18 -55.0000 CN 11/14/18 TDs as per 26AS 1 -55 27 Maharashtra NC 10000617 11/14/18 -55.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra 10000618 11/14/18 -1570.0000 CN 11/14/18 TDs as per 26AS 1 -1570 27 Maharashtra NC 10000618 11/14/18 -1570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 The Leela Hotel, Mumbai 27 Maharashtra 10000077 03/31/19 4.2000 DN 03/31/19 SHort & Excess 1 4.2 27 Maharashtra ND 10000077 03/31/19 4.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHort & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFFT4985Q2Z6 T055 THE LIVING ROOM AND TLR CAFE 07 Delhi PF/ND/18-19/0092 04/25/18 6785.0000 998313 06 Haryana FD PF/ND/18-19/0092 04/25/18 5750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFFT4985Q2Z6 T055 THE LIVING ROOM AND TLR CAFE 07 Delhi PF/ND/18-19/0278 08/28/18 12390.0000 SQL 2000 – 2008 Migration + Touché Version Migration 8 to 9. (Online Activity) by Prasant Kumar Sahu 1 12390 06 Haryana FD PF/ND/18-19/0278 08/28/18 12390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SQL 2000 – 2008 Migration + Touché Version Migration 8 to 9. (Online Activity) by Prasant Kumar Sahu N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR T019 THE OBEROI MAURITIUS 10000427 09/13/18 -340.5000 CN 09/13/18 Bank Charges on Foreign Remmitance 1 -340.5 06 Haryana NC 10000427 09/13/18 -340.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remmitance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR T019 THE OBEROI MAURITIUS 10000061 01/23/19 93.5000 DN 01/23/19 Difference in Exchange 1 93.5 06 Haryana ND 10000061 01/23/19 93.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS T019 THE OBEROI MAURITIUS PF/NE/18-19/0177 01/23/19 39259.0000 Migration of Prolific Server From 2003 To 2008 / 2012 1 39259 06 Haryana FD PF/NE/18-19/0177 01/23/19 39259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Migration of Prolific Server From 2003 To 2008 / 2012 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana PF/MD/18-19/0022 04/24/18 30444.0000 998315 06 Haryana FD PF/MD/18-19/0022 04/24/18 25800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the Month of April to June 2018 for 43 rooms @ 200 Per Room per month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana PF/MD/18-19/0045 07/19/18 10148.0000 Subscription for the Month of July 2018 1 10148 06 Haryana FD PF/MD/18-19/0045 07/19/18 10148.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the Month of July 2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana 10000522 07/31/18 -3440.0000 Cn 07/31/18 TDS as per 26AS 1 -3440 06 Haryana NC 10000522 07/31/18 -3440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana 10000521 10/23/18 -2580.0000 Cn 10/23/18 TDS as per 26AS 1 -2580 06 Haryana NC 10000521 10/23/18 -2580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana 10000767 01/29/19 -2580.0000 CN 01/29/19 TDS as per 26AS 1 -2580 06 Haryana NC 10000767 01/29/19 -2580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana 10000768 03/19/19 -1280.0000 CN 03/19/19 TDS as per 26AS 1 -1280 06 Haryana NC 10000768 03/19/19 -1280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT D011 The Roseate 07 Delhi PF/ND/18-19/0115 05/03/18 108383.0000 998313 06 Haryana FD PF/ND/18-19/0115 05/03/18 20900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT D011 The Roseate 07 Delhi PF/ND/18-19/0115 05/03/18 108383.0000 998313 06 Haryana FD PF/ND/18-19/0115 05/03/18 70950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate 07 Delhi 10000374 05/31/18 -9185.0000 CN 05/31/18 TDS as per 26AS 1 -9185 07 Delhi NC 10000374 05/31/18 -9185.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10000649 02/14/19 -2252.4800 CN 02/14/19 Bank Charges on Foreign Remittance of USD 4000 Received 3968 only @ 70.39 1 -2252.48 06 Haryana NC 10000649 02/14/19 -2252.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance of USD 4000 Received 3968 only @ 70.39 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. XF10000328 02/14/19 -610.5200 Bank Charges on Foreign Remittance [Xfr:CBW00032-White Sand Paradise Ltd] 1 -610.52 06 Haryana NC XF10000328 02/14/19 -610.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance [Xfr:CBW00032-White Sand Paradise Ltd] N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/NE/18-19/0183 03/29/19 632040.0000 Migration of data to SQL2008R2 (Wish & Touche) 1 632040 06 Haryana FD PF/NE/18-19/0183 03/29/19 632040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Migration of data to SQL2008R2 (Wish & Touche) N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10000073 03/31/19 5560.0000 CN 03/31/19 Difference in Exchange 1 5560 06 Haryana ND 10000073 03/31/19 5560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR T100 The View Rental Co.Ltd. 10000750 04/13/18 -12518.7100 1 -12518.71 06 Haryana CN 10000750 04/13/18 -12518.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS T100 The View Rental Co.Ltd. PF/ME/18-19/0019 04/19/18 13897.0000 998315 06 Haryana FD PF/ME/18-19/0019 04/19/18 13897.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR T100 The View Rental Co.Ltd. 10000650 09/30/18 -2125.3900 CN 09/30/18 2Checkout Commission 1 -2125.39 06 Haryana NC 10000650 09/30/18 -2125.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2Checkout Commission N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/ND/18-19/0135 05/14/18 47082.0000 998313 06 Haryana FD PF/ND/18-19/0135 05/14/18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/ND/18-19/0135 05/14/18 47082.0000 998313 06 Haryana FD PF/ND/18-19/0135 05/14/18 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 TIRUPATI BUILDING AND OFFICES PVT. LTD 07 Delhi 10000176 04/10/18 -8750.0000 CN TDS as per 26AS 1 -8750 07 Delhi NC 10000176 04/10/18 -8750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 TIRUPATI BUILDING AND OFFICES PVT. LTD 07 Delhi PF/ND/18-19/0048 04/10/18 103250.0000 998313 06 Haryana FD PF/ND/18-19/0048 04/10/18 87500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 TIRUPATI BUILDING AND OFFICES PVT. LTD 07 Delhi PF/ND/18-19/0283 09/05/18 5900.0000 Reinstallation and reconfiguration of SQL and Touche E-menu Application 1 5900 06 Haryana FD PF/ND/18-19/0283 09/05/18 5900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reinstallation and reconfiguration of SQL and Touche E-menu Application N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 TIRUPATI BUILDING AND OFFICES PVT. LTD 07 Delhi 10000561 09/15/18 -1200.0000 CN 09/15/18 TDS as per 26AS 1 -1200 07 Delhi NC 10000561 09/15/18 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 TIRUPATI BUILDING AND OFFICES PVT. LTD 07 Delhi 10000562 09/15/18 -1200.0000 CN 09/15/18 TDS as per 26AS 1 -1200 07 Delhi NC 10000562 09/15/18 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 TIRUPATI BUILDING AND OFFICES PVT. LTD 07 Delhi 10000563 09/15/18 -500.0000 CN 09/15/18 TDS as per 26AS 1 -500 07 Delhi NC 10000563 09/15/18 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 TIRUPATI BUILDING AND OFFICES PVT. LTD 07 Delhi PF/ND/18-19/0425 11/12/18 103250.0000 AMC for the period 01/10/2018 to 31/03/2019 1 103250 06 Haryana FD PF/ND/18-19/0425 11/12/18 103250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 TIRUPATI BUILDING AND OFFICES PVT. LTD 07 Delhi 10000560 11/13/18 -8750.0000 CN 11/13/18 TDS as per 26AS 1 -8750 07 Delhi NC 10000560 11/13/18 -8750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/ND/18-19/0288 09/11/18 172186.0000 AMC for the Period 10/07/2017 to 09/07/2018 Date of Live: 10/01/2017 1 172186 06 Haryana FD PF/ND/18-19/0288 09/11/18 172186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/07/2017 to 09/07/2018 Date of Live: 10/01/2017 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/ND/18-19/0289 09/11/18 172186.0000 AMC for the period 10/07/2018 to 09/07/2019 1 172186 06 Haryana FD PF/ND/18-19/0289 09/11/18 172186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 10/07/2018 to 09/07/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10000564 09/14/18 -2918.0000 CN 09/14/18 TDS as per 26AS 1 -2918 07 Delhi NC 10000564 09/14/18 -2918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10000565 09/14/18 -2918.0000 CN 09/14/18 TDS as per 26AS 1 -2918 07 Delhi NC 10000565 09/14/18 -2918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAON 06 Haryana PF/ND/18-19/0025 04/02/18 172186.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0025 04/02/18 118560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAON 06 Haryana PF/ND/18-19/0025 04/02/18 172186.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0025 04/02/18 27360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N AMC for the Period 01/04/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAON 06 Haryana 10000189 04/23/18 -17219.0000 CN TDS as per 26AS 1 -17219 06 Haryana NC 10000189 04/23/18 -17219.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAON 06 Haryana 10000043 09/30/18 0.4000 DN 09/30/18 Short & Excess 1 0.4 06 Haryana ND 10000043 09/30/18 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 TRISTAR HOTELS PRIVATE LIMITED 29 Karnataka 10000375 08/28/18 -308.0000 CN 08/28/18 TDS as per 26AS 1 -308 29 Karnataka NC 10000375 08/28/18 -308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 TRISTAR HOTELS PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0362 10/08/18 18192.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0362 10/08/18 15417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N AMC for the Period 01/04/2018 to 30/09/2018 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 TRISTAR HOTELS PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0363 10/08/18 18192.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0363 10/08/18 15417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N AMC for the Period 01/10/2018 to 31/03/2019 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 TRISTAR HOTELS PRIVATE LIMITED 29 Karnataka 10000376 12/14/18 -308.0000 CN 12/14/18 TDS as per 26AS 1 -308 29 Karnataka NC 10000376 12/14/18 -308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000018 05/24/18 -1267.0000 CN 05/24/18 Bank Charges on foreign Remittance 1 -1267 06 Haryana NC 10000018 05/24/18 -1267.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on foreign Remittance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000137 07/25/18 -1273.0000 CN 07/25/18 Bank Charges 1 -1273 06 Haryana NC 10000137 07/25/18 -1273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000271 12/18/18 -6470.0000 CN 12/18/18 Difference in Exchange 1 -6470 06 Haryana NC 10000271 12/18/18 -6470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000410 03/07/19 -38101.1100 CN 03/07/19 Difference in Exchange 1 -38101.11 06 Haryana NC 10000410 03/07/19 -38101.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/ND/18-19/0231 07/17/18 345740.0000 SLF Date of Live: 08/07/2018 1 345740 06 Haryana FD PF/ND/18-19/0231 07/17/18 345740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 08/07/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/ND/18-19/0380 10/12/18 26287.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0380 10/12/18 10994.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 06/10/2018 to 31/03/2019 for 176 Days DOL : 08/07/2018 Warranty Period 90 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/ND/18-19/0380 10/12/18 26287.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0380 10/12/18 5786.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 06/10/2018 to 31/03/2019 for 176 Days DOL : 08/07/2018 Warranty Period 90 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/ND/18-19/0380 10/12/18 26287.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0380 10/12/18 1832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 06/10/2018 to 31/03/2019 for 176 Days DOL : 08/07/2018 Warranty Period 90 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/ND/18-19/0380 10/12/18 26287.0000 Service 998313 AMC 06 Haryana FD PF/ND/18-19/0380 10/12/18 3665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 No N AMC for the Period 06/10/2018 to 31/03/2019 for 176 Days DOL : 08/07/2018 Warranty Period 90 Days N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa 10000677 03/31/19 -446.0000 CN 03/31/19 TDS as per 26AS 1 -446 30 Goa NC 10000677 03/31/19 -446.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka 10000678 01/21/19 -1194.0000 CN 01/21/19 TDS as per 26AS 1 -1194 29 Karnataka NC 10000678 01/21/19 -1194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka PF/ND/18-19/0511 01/22/19 70417.0000 AMC for the period 01/01/2019 to 31/12/2019 1 70417 06 Haryana FD PF/ND/18-19/0511 01/22/19 70417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/01/2019 to 31/12/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Unitech Mercantile Private Limited 19 West Bengal 10000154 06/07/18 -1284.0000 CN TDS as per 26 AS 1 -1284 19 West Bengal NC 10000154 06/07/18 -1284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Unitech Mercantile Private Limited 19 West Bengal PF/ND/18-19/0182 06/07/18 75756.0000 998313 06 Haryana FD PF/ND/18-19/0182 06/07/18 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 03/06/2018 to 02/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Unitech Mercantile Private Limited 19 West Bengal PF/ND/18-19/0182 06/07/18 75756.0000 998313 06 Haryana FD PF/ND/18-19/0182 06/07/18 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 03/06/2018 to 02/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Unitech Mercantile Private Limited 19 West Bengal PF/ND/18-19/0182 06/07/18 75756.0000 998313 06 Haryana FD PF/ND/18-19/0182 06/07/18 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 03/06/2018 to 02/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Unitech Mercantile Private Limited 19 West Bengal PF/ND/18-19/0182 06/07/18 75756.0000 998313 06 Haryana FD PF/ND/18-19/0182 06/07/18 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 03/06/2018 to 02/06/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK M017 Vana Foundation 05 Uttarakhand 10000273 09/30/18 -7.0000 CN 09/30/18 Short & Excess 1 -7 05 Uttarakhand NC 10000273 09/30/18 -7.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK M017 Vana Foundation 05 Uttarakhand PF/ND/18-19/0454 12/03/18 21717.0000 AMC for the Period 08/01/2019 to 30/09/2019 for 265 days For installation in Vana Foundation Delhi 1 21717 06 Haryana FD PF/ND/18-19/0454 12/03/18 21717.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 08/01/2019 to 30/09/2019 for 265 days For installation in Vana Foundation Delhi N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK M017 Vana Foundation 05 Uttarakhand PF/ND/18-19/0455 12/03/18 124108.0000 AMC for the Period 18/12/2018 to 30/09/2019 for 286 Days 1 124108 06 Haryana FD PF/ND/18-19/0455 12/03/18 124108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 18/12/2018 to 30/09/2019 for 286 Days N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK M017 Vana Foundation 05 Uttarakhand 10000272 12/27/18 -0.3200 CN 12/27/18 Short & Excess 1 -0.32 05 Uttarakhand NC 10000272 12/27/18 -0.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana PF/ND/18-19/0185 06/13/18 10620.0000 998313 06 Haryana FD PF/ND/18-19/0185 06/13/18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 30/09/2018 For Coriander Leaf ( Vatika Triangle) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana PF/ND/18-19/0186 06/13/18 14160.0000 998313 06 Haryana FD PF/ND/18-19/0186 06/13/18 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 for Coriander leaf Business Park N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana PF/ND/18-19/0187 06/13/18 10620.0000 998313 06 Haryana FD PF/ND/18-19/0187 06/13/18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 for 56 Restaurant N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana PF/ND/18-19/0188 06/19/18 4425.0000 AMC for the Period 01/04/2018 to 30/09/2018 for Westin Sohna @ 7500/- P.A 1 4425 06 Haryana FD PF/ND/18-19/0188 06/19/18 4425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2018 to 30/09/2018 for Westin Sohna @ 7500/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana 10000546 07/11/18 -1200.0000 Cn 07/11/18 TDS as per 26AS 1 -1200 06 Haryana NC 10000546 07/11/18 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana 10000547 07/11/18 -900.0000 CN 07/11/18 TDS as per 26AS 1 -900 06 Haryana NC 10000547 07/11/18 -900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana 10000548 07/11/18 -900.0000 CN 07/11/18 TDS as per 26AS 1 -900 06 Haryana NC 10000548 07/11/18 -900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana PF/ND/18-19/0412 11/01/18 4425.0000 AMC for the Period 01/10/2018 to 31/03/2019 for westin sohna @ 7500/- P.A 1 4425 06 Haryana FD PF/ND/18-19/0412 11/01/18 4425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 for westin sohna @ 7500/- P.A N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana 10000549 12/31/18 -472.0000 CN 12/31/18 TDS as per 26AS 1 -472 06 Haryana NC 10000549 12/31/18 -472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBV00039 Veda5 Wellness 05 Uttarakhand PF/ND/18-19/0271 08/16/18 96170.0000 SLF Date of Live: 07/07/2018 1 96170 06 Haryana FD PF/ND/18-19/0271 08/16/18 96170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 07/07/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS V013 Vic Hotel Ltd PF/NE/18-19/0094 04/25/18 113077.0000 Service 998313 AMC 06 Haryana FD PF/NE/18-19/0094 04/25/18 49770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/05/2018 to 31/10/2018 N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS V013 Vic Hotel Ltd PF/NE/18-19/0094 04/25/18 113077.0000 Service 998313 AMC 06 Haryana FD PF/NE/18-19/0094 04/25/18 63307.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N AMC for the Period 01/05/2018 to 31/10/2018 N N PFIPL PS B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR V013 Vic Hotel Ltd 10000259 05/05/18 -21925.0000 CN 05/05/18 Foreign TDS 1 -21925 06 Haryana NC 10000259 05/05/18 -21925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR V013 Vic Hotel Ltd 10000260 05/05/18 -3451.4300 CN 05/05/18 Difference in Exchange 1 -3451.43 06 Haryana NC 10000260 05/05/18 -3451.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS V013 Vic Hotel Ltd PF/NE/18-19/0161 10/25/18 124852.0000 AMC for the Period 01/11/2018 to 30/04/2019 1 124852 06 Haryana FD PF/NE/18-19/0161 10/25/18 124852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/11/2018 to 30/04/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR V013 Vic Hotel Ltd 10000261 11/02/18 -24970.0000 CN 11/02/18 Foreign TDS 1 -24970 06 Haryana NC 10000261 11/02/18 -24970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR V013 Vic Hotel Ltd 10000262 11/02/18 -445.2200 CN 11/02/18 Bank Charges 1 -445.22 06 Haryana NC 10000262 11/02/18 -445.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR V013 Vic Hotel Ltd 10000263 11/02/18 -2867.7800 CN 11/02/18 Difference in Exchange 1 -2867.78 06 Haryana NC 10000263 11/02/18 -2867.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS V018 Victor Navarro Monzo PF/ME/18-19/0012 04/19/18 10942.0000 998315 06 Haryana FD PF/ME/18-19/0012 04/19/18 10941.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR V018 Victor Navarro Monzo 10000758 04/27/18 -10151.3900 1 -10151.39 06 Haryana CN 10000758 04/27/18 -10151.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS V018 Victor Navarro Monzo PF/ME/18-19/0033 05/15/18 11148.0000 998315 06 Haryana FD PF/ME/18-19/0033 05/15/18 11148.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS V018 Victor Navarro Monzo PF/ME/18-19/0033 05/15/18 11148.0000 998315 06 Haryana FD PF/ME/18-19/0033 05/15/18 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Subscription Fee N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR V018 Victor Navarro Monzo 10000255 09/30/18 -2144.5500 CN 09/30/18 Short & Excess 1 -2144.55 06 Haryana NC 10000255 09/30/18 -2144.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10000026 09/30/18 600.0000 DN 09/30/18 Short & Excess 1 600 09 Uttar Pradesh ND 10000026 09/30/18 600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10000748 03/31/19 -17500.0000 CN 03/31/19 TDS as per 26AS 1 -17500 09 Uttar Pradesh NC 10000748 03/31/19 -17500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0177 06/13/18 70800.0000 998319 06 Haryana FD PF/ND/18-19/0177 06/13/18 60000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Services Provided by Vipinder Panchal for restart of Earlier installed Webprolific N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10000411 07/31/18 -6000.0000 CN 07/31/18 TDS as per 26AS 1 -6000 23 Madhya Pradesh NC 10000411 07/31/18 -6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0325 09/28/18 34313.0000 AMC for the Period 07/09/2018 to 06/09/2019 1 34313 06 Haryana FD PF/ND/18-19/0325 09/28/18 34313.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 07/09/2018 to 06/09/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10000412 09/30/18 -2908.0000 CN 09/30/18 TDS as per 26AS 1 -2908 23 Madhya Pradesh NC 10000412 09/30/18 -2908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0390 10/22/18 6770.0000 AMC for the period 07/09/2018 to 06/09/2019 for @your Wish License 1 6770 06 Haryana FD PF/ND/18-19/0390 10/22/18 6770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 07/09/2018 to 06/09/2019 for @your Wish License N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10000413 10/31/18 -135.0000 CN 10/31/18 TDS as per 26AS 1 -135 23 Madhya Pradesh NC 10000413 10/31/18 -135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/18-19/0416 11/05/18 23099.0000 AMC for the Period 07/09/2018 to 06/09/2019 for Web Prolific 1 23099 06 Haryana FD PF/ND/18-19/0416 11/05/18 23099.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 07/09/2018 to 06/09/2019 for Web Prolific N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10000414 11/30/18 -462.0000 CN 11/30/18 TDS as per 26AS 1 -462 23 Madhya Pradesh NC 10000414 11/30/18 -462.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd. 19 West Bengal PF/ND/18-19/0465 12/04/18 607995.0000 SLF Date of Live: 10/04/2018 1 607995 06 Haryana FD PF/ND/18-19/0465 12/04/18 607995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 10/04/2018 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd. 19 West Bengal PF/ND/18-19/0465 12/04/18 100000.0000 10004822 12/07/18 Cheque No: 001528 1 100000 19 West Bengal PM 10004822 12/07/18 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 001528 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd. 19 West Bengal PF/ND/18-19/0465 12/04/18 89995.0000 10004959 03/18/19 Cheque No: 001986 1 89995 19 West Bengal PM 10004959 03/18/19 89995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 001986 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCW7452J1ZU CBW00064 WANDERERS BREWING PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0238 07/25/18 86730.0000 SLF Date Of Live: 01/04/2018 2 user @ 3000/- Each From 01/04/2018 to 30/09/2018 for 6 Months @ 6000 Per Month 1 86730 06 Haryana FD PF/ND/18-19/0238 07/25/18 86730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date Of Live: 01/04/2018 2 user @ 3000/- Each From 01/04/2018 to 30/09/2018 for 6 Months @ 6000 Per Month N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCW7452J1ZU CBW00064 WANDERERS BREWING PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0239 07/25/18 171100.0000 SLF Date of Live: 14/06/2018 Touche POS Desktop- 1 WS, Android POS- 3 WS, POS Handheld- 9 Devices 1 171100 06 Haryana FD PF/ND/18-19/0239 07/25/18 171100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Date of Live: 14/06/2018 Touche POS Desktop- 1 WS, Android POS- 3 WS, POS Handheld- 9 Devices N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCW7452J1ZU CBW00064 WANDERERS BREWING PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0238 07/25/18 30000.0000 10004624 09/05/18 NEFT 1 30000 29 Karnataka PM 10004624 09/05/18 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCW7452J1ZU CBW00064 WANDERERS BREWING PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0238 07/25/18 37980.0000 10004629 09/10/18 NEFT 1 91080 29 Karnataka PM 10004629 09/10/18 91080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCW7452J1ZU CBW00064 WANDERERS BREWING PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0239 07/25/18 53100.0000 10004629 09/10/18 NEFT 1 91080 29 Karnataka PM 10004629 09/10/18 91080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCW7452J1ZU CBW00064 WANDERERS BREWING PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0410 11/01/18 42480.0000 Rent for the Period 01/10/2018 to 31/03/2019 for 2 User @ 3000 Per user P.M 1 42480 06 Haryana FD PF/ND/18-19/0410 11/01/18 42480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the Period 01/10/2018 to 31/03/2019 for 2 User @ 3000 Per user P.M N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCW7452J1ZU CBW00064 WANDERERS BREWING PRIVATE LIMITED 29 Karnataka PF/ND/18-19/0411 11/01/18 35400.0000 AMC for the Period 01/10/2018 to 31/03/2019 Touche POS Desktop- 1 WS,Android POS- 3 WS,POS Handheld- 9 Device 1 35400 06 Haryana FD PF/ND/18-19/0411 11/01/18 35400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/10/2018 to 31/03/2019 Touche POS Desktop- 1 WS,Android POS- 3 WS,POS Handheld- 9 Device N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03ADDPJ8191K1ZE W007 WHISPERRING WILLOWS 03 Punjab PF/ND/18-19/0062 04/11/18 7464.0000 998313 06 Haryana FD PF/ND/18-19/0062 04/11/18 6325.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/05/2018 to 09/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03ADDPJ8191K1ZE W007 WHISPERRING WILLOWS 03 Punjab PF/ND/18-19/0062 04/11/18 7464.0000 998313 06 Haryana FD PF/ND/18-19/0062 04/11/18 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/05/2018 to 09/05/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 White Sand Paradise Ltd 10000222 04/30/18 -66193.0000 CN 04/30/18 Difference in Exchange 1 -66193 06 Haryana NC 10000222 04/30/18 -66193.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 White Sand Paradise Ltd PF/NE/18-19/0103 05/01/18 320544.0000 997331 06 Haryana FD PF/NE/18-19/0103 05/01/18 320544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional License of Web Prolific From 01/04/2018 to 30/06/2018 AMC start from 01/07/2018 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 White Sand Paradise Ltd PF/NE/18-19/0003 06/07/18 251400.0000 998313 06 Haryana FD PF/NE/18-19/0003 06/07/18 20112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 05/02/2018 to 04/02/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 White Sand Paradise Ltd PF/NE/18-19/0003 06/07/18 251400.0000 998313 06 Haryana FD PF/NE/18-19/0003 06/07/18 160896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 05/02/2018 to 04/02/2019 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 White Sand Paradise Ltd PF/NE/18-19/0003 06/07/18 251400.0000 998313 06 Haryana FD 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PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 White Sand Paradise Ltd 10000270 12/06/18 -597.5000 CN 12/06/18 Bank Charges 1 -597.5 06 Haryana NC 10000270 12/06/18 -597.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 White Sand Paradise Ltd PF/NE/18-19/0179 02/13/19 300190.0000 AMC for the Period 05/02/2019 to 04/02/2020 1 300190 06 Haryana FD PF/NE/18-19/0179 02/13/19 300190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 05/02/2019 to 04/02/2020 N N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 White Sand Paradise Ltd 10000405 03/13/19 -835.0000 CN 03/13/19 Bank Charges on Foreign Remmitance 1 -835 06 Haryana NC 10000405 03/13/19 -835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remmitance N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 White Sand Paradise Ltd 10000406 03/13/19 -5744.0000 Cn 03/13/19 Difference in Exchange 1 -5744 06 Haryana NC 10000406 03/13/19 -5744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal PF/MD/18-19/0044 06/06/18 83780.0000 998315 06 Haryana FD PF/MD/18-19/0044 06/06/18 66000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My cloud Subscription From June 2018 to May 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal PF/MD/18-19/0044 06/06/18 83780.0000 998315 06 Haryana FD PF/MD/18-19/0044 06/06/18 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My cloud Subscription From June 2018 to May 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/ND/18-19/0541 02/19/19 5900.0000 Rent for the month of February 2019 1 5900 06 Haryana FD PF/ND/18-19/0541 02/19/19 5900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10000733 02/20/19 -500.0000 CN 02/20/19 TDS as per 26AS 1 -500 29 Karnataka NC 10000733 02/20/19 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10000818 02/21/19 -5400.0000 1 -5400 06 Haryana CN 10000818 02/21/19 -5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/ND/18-19/0562 03/07/19 5900.0000 Rent for the month of March 2019 1 5900 06 Haryana FD PF/ND/18-19/0562 03/07/19 5900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10000734 03/14/19 -500.0000 CN 03/14/19 TDS as per 26AS 1 -500 29 Karnataka NC 10000734 03/14/19 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10000830 03/15/19 -5400.0000 1 -5400 06 Haryana CN 10000830 03/15/19 -5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCI6836L1ZC CBX00132 X By Bloom Rishikesh 05 Uttarakhand PF/ND/18-19/0542 02/19/19 11800.0000 Rent for the month of February 2019 1 11800 06 Haryana FD PF/ND/18-19/0542 02/19/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of February 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCI6836L1ZC CBX00132 X By Bloom Rishikesh 05 Uttarakhand 10000819 02/21/19 -10800.0000 1 -10800 06 Haryana CN 10000819 02/21/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCI6836L1ZC CBX00132 X By Bloom Rishikesh 05 Uttarakhand PF/ND/18-19/0563 03/07/19 11800.0000 Rent for the month of March 2019 1 11800 06 Haryana FD PF/ND/18-19/0563 03/07/19 11800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent for the month of March 2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCI6836L1ZC CBX00132 X By Bloom Rishikesh 05 Uttarakhand 10000735 03/14/19 -1000.0000 CN 03/14/19 TDS as per 26AS 1 -1000 05 Uttarakhand NC 10000735 03/14/19 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCI6836L1ZC CBX00132 X By Bloom Rishikesh 05 Uttarakhand 10000831 03/15/19 -10800.0000 1 -10800 06 Haryana CN 10000831 03/15/19 -10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka PF/ND/18-19/0054 04/11/18 68027.0000 998313 06 Haryana FD PF/ND/18-19/0054 04/11/18 39900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/03/2018 to 09/09/2018 Rates segregated in six month period N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka PF/ND/18-19/0054 04/11/18 68027.0000 998313 06 Haryana FD PF/ND/18-19/0054 04/11/18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/03/2018 to 09/09/2018 Rates segregated in six month period N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka PF/ND/18-19/0054 04/11/18 68027.0000 998313 06 Haryana FD 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Karnataka NC 10000448 05/01/18 -4615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka PF/ND/18-19/0287 09/06/18 68027.0000 998313 06 Haryana FD PF/ND/18-19/0287 09/06/18 39900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/09/2018 to 09/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka PF/ND/18-19/0287 09/06/18 68027.0000 998313 06 Haryana FD PF/ND/18-19/0287 09/06/18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/09/2018 to 09/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka PF/ND/18-19/0287 09/06/18 68027.0000 998313 06 Haryana FD PF/ND/18-19/0287 09/06/18 4600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/09/2018 to 09/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka PF/ND/18-19/0287 09/06/18 68027.0000 998313 06 Haryana FD PF/ND/18-19/0287 09/06/18 4600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 10/09/2018 to 09/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka 10000447 09/30/18 -5765.0000 CN 09/30/18 TDS as per 26AS 1 -5765 29 Karnataka NC 10000447 09/30/18 -5765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka 10000675 03/31/19 -673.0000 CN 03/31/19 TDS as per 26AS 1 -673 29 Karnataka NC 10000675 03/31/19 -673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 ZURI HOTELS & RESORTS PRIVATE LIMITED 32 Kerala PF/ND/18-19/0053 04/11/18 136054.0000 998313 06 Haryana FD PF/ND/18-19/0053 04/11/18 79800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 ZURI HOTELS & RESORTS PRIVATE LIMITED 32 Kerala PF/ND/18-19/0053 04/11/18 136054.0000 998313 06 Haryana FD PF/ND/18-19/0053 04/11/18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 ZURI HOTELS & RESORTS PRIVATE LIMITED 32 Kerala PF/ND/18-19/0053 04/11/18 136054.0000 998313 06 Haryana FD PF/ND/18-19/0053 04/11/18 9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 ZURI HOTELS & RESORTS PRIVATE LIMITED 32 Kerala PF/ND/18-19/0053 04/11/18 136054.0000 998313 06 Haryana FD PF/ND/18-19/0053 04/11/18 9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 ZURI HOTELS & RESORTS PRIVATE LIMITED 32 Kerala 10000585 04/20/18 -11530.0000 CN 04/20/18 TDS as per 26AS 1 -11530 32 Kerala NC 10000585 04/20/18 -11530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 75844194.61 0 0 0 0 0 0 -0.28