2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/05/2026 Date To: 31/05/2026 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT 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 IRN Number Date Status 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 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 55 56 57 58 59 60 61 62 63 PS CBS00052 PF/AD/26-27/0308 05/19/26 90563.0000 e7a3eb7540ed3826f035b0335572bf296dbc177b2cae26e2de2fe03de21c1656 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0308 05/19/26 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/26-27/0308 05/19/26 90563.0000 e7a3eb7540ed3826f035b0335572bf296dbc177b2cae26e2de2fe03de21c1656 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0308 05/19/26 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/26-27/0308 05/19/26 90563.0000 e7a3eb7540ed3826f035b0335572bf296dbc177b2cae26e2de2fe03de21c1656 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0308 05/19/26 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/26-27/0308 05/19/26 90563.0000 e7a3eb7540ed3826f035b0335572bf296dbc177b2cae26e2de2fe03de21c1656 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0308 05/19/26 32373.0000 0.0000 0.0000 18 5827.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/26-27/0308 05/19/26 90563.0000 e7a3eb7540ed3826f035b0335572bf296dbc177b2cae26e2de2fe03de21c1656 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0308 05/19/26 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/26-27/0308 05/19/26 90563.0000 e7a3eb7540ed3826f035b0335572bf296dbc177b2cae26e2de2fe03de21c1656 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0308 05/19/26 5025.0000 0.0000 0.0000 18 904.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/26-27/0308 05/19/26 90563.0000 e7a3eb7540ed3826f035b0335572bf296dbc177b2cae26e2de2fe03de21c1656 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0308 05/19/26 13814.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/26-27/0342 05/21/26 8295.0000 6b938aae02e602da23869bb21b5e666c74a36cc96890f5677aeac90fe7e11ef2 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0342 05/21/26 3969.0000 0.0000 0.0000 18 714.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Almond 06 months amc for the period 01/04/2026 to 30/09/2026 along with 8% rate revision. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/26-27/0263 05/11/26 489228.0000 75af076805acd1361bb22edd57770669b44c5b7d4f3b7dbbd622aeddbbedc3e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0263 05/11/26 4826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/26-27/0263 05/11/26 489228.0000 75af076805acd1361bb22edd57770669b44c5b7d4f3b7dbbd622aeddbbedc3e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0263 05/11/26 31465.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/26-27/0263 05/11/26 489228.0000 75af076805acd1361bb22edd57770669b44c5b7d4f3b7dbbd622aeddbbedc3e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0263 05/11/26 6335.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/26-27/0263 05/11/26 489228.0000 75af076805acd1361bb22edd57770669b44c5b7d4f3b7dbbd622aeddbbedc3e7 05/27/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0263 05/11/26 139846.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/26-27/0263 05/11/26 489228.0000 75af076805acd1361bb22edd57770669b44c5b7d4f3b7dbbd622aeddbbedc3e7 05/27/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0263 05/11/26 28154.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/26-27/0263 05/11/26 489228.0000 75af076805acd1361bb22edd57770669b44c5b7d4f3b7dbbd622aeddbbedc3e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0263 05/11/26 9989.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/26-27/0263 05/11/26 489228.0000 75af076805acd1361bb22edd57770669b44c5b7d4f3b7dbbd622aeddbbedc3e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0263 05/11/26 2011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AANCA3471F1ZI CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) 29 Karnataka PF/ND/26-27/0273 05/12/26 88500.0000 A10000080 10/29/25 Service 998319 Training and implementation services 1 258795 29 Karnataka AR A10000080 10/29/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOIC30200425752UTIB0000300//UTIBN62025102991913244/AAVERINA HOSPITALI, Dated:- 29/10/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AANCA3471F1ZI CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) 29 Karnataka PF/ND/26-27/0273 05/12/26 88500.0000 badcc3dcc77f93d74034b8aa546b2be05ab4a3768fe5879f089c99bb0f8eb412 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0273 05/12/26 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Quarterly subscription charges period ends on dated 30/06/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/26-27/0252 05/07/26 513665.0000 9a0336cbcdc0071c354271f79c964034af0511559d327cc10eaafed03ebeec2b 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0252 05/07/26 435309.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/04/2026 to 31/03/2027. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/26-27/0291 05/14/26 33724.0000 f0af479059f4c40236eab408993e1441f559b76f177fd3e78399b3a272dd97e2 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0291 05/14/26 28580.0000 0.0000 0.0000 18 5144.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27ABCPB5446Q1ZD CBA01061 Ajay Bhaskarrao Boraste (Lemon tree resort nashik) 27 Maharashtra A10000025 05/25/26 -404740.0000 Service 998319 27 Maharashtra AR A10000025 05/25/26 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52026052562389792/GANGAPUR AGRI TOURISM, Dated:- 25/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/26-27/0381 05/29/26 32400.0000 A10000132 03/28/26 Service 998319 Training and implementation services 1 37342.37 07 Delhi AR A10000132 03/28/26 27457.6300 0.0000 0.0000 18 4942.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-27SBIN226087332372SBIN0050304//SBIN226087332372/AKM HOTELS PRIVATE, Dated:- 28/03/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/26-27/0381 05/29/26 35400.0000 7a2da0a1d66f27a07ad3e4ee2d3b8434e019e1fb27da109d60d581b8c6263bff 05/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0381 05/29/26 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For the Setup, Training and Go-live for FnB Module in Web Prolific - 3 days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/NE/26-27/0248 05/08/26 263209.0000 ebd962321a86917d670102053499cf1ed3266e6f26c1036f7680cfda7ab9a734 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0248 05/08/26 155661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Subscription Charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/NE/26-27/0248 05/08/26 263209.0000 ebd962321a86917d670102053499cf1ed3266e6f26c1036f7680cfda7ab9a734 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0248 05/08/26 67924.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Subscription Charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/NE/26-27/0248 05/08/26 263209.0000 ebd962321a86917d670102053499cf1ed3266e6f26c1036f7680cfda7ab9a734 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0248 05/08/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Half Yearly Subscription Charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/NE/26-27/0248 05/08/26 263209.0000 ebd962321a86917d670102053499cf1ed3266e6f26c1036f7680cfda7ab9a734 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0248 05/08/26 39622.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Subscription Charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/NE/26-27/0375 05/29/26 94466.0000 7bb963d3437ad00bf8346b70821810d59555ecc6a1ba13ed69978b846df007fa 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0375 05/29/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-annually Subscription Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/NE/26-27/0375 05/29/26 94466.0000 7bb963d3437ad00bf8346b70821810d59555ecc6a1ba13ed69978b846df007fa 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0375 05/29/26 94465.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-annually Subscription Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. 0 PF/NE/26-27/0249 05/08/26 263209.0000 04e76dd6e852c3438cae9b145603b0e9b9a51f0c36f3d1b76e2938eeadca82e0 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0249 05/08/26 155661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Subscription Charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. 0 PF/NE/26-27/0249 05/08/26 263209.0000 04e76dd6e852c3438cae9b145603b0e9b9a51f0c36f3d1b76e2938eeadca82e0 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0249 05/08/26 67924.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Subscription Charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. 0 PF/NE/26-27/0249 05/08/26 263209.0000 04e76dd6e852c3438cae9b145603b0e9b9a51f0c36f3d1b76e2938eeadca82e0 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0249 05/08/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Half Yearly Subscription Charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. 0 PF/NE/26-27/0249 05/08/26 263209.0000 04e76dd6e852c3438cae9b145603b0e9b9a51f0c36f3d1b76e2938eeadca82e0 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0249 05/08/26 39622.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Subscription Charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/26-27/0211 05/01/26 160487.0000 68722a7ee8bc3ef1d10ede39621a465a1eb61f568ab25387d674e639c3a83322 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0211 05/01/26 98604.4500 9 8874.4000 9 8874.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2026 to 31/03/2027 along with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/26-27/0211 05/01/26 160487.0000 68722a7ee8bc3ef1d10ede39621a465a1eb61f568ab25387d674e639c3a83322 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0211 05/01/26 17151.7500 9 1543.6600 9 1543.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2026 to 31/03/2027 along with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/26-27/0211 05/01/26 160487.0000 68722a7ee8bc3ef1d10ede39621a465a1eb61f568ab25387d674e639c3a83322 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0211 05/01/26 12240.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N License Renewal and Software Maintenance for the Period 01/04/2026 to 31/03/2027 along with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/26-27/0211 05/01/26 160487.0000 68722a7ee8bc3ef1d10ede39621a465a1eb61f568ab25387d674e639c3a83322 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0211 05/01/26 20250.0000 9 1822.5000 9 1822.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2026 to 31/03/2027 along with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/26-27/0261 05/11/26 398846.0000 50533f51e16670e0eb1f77c7d83fc11afe1bfc07584de59458e338e859b2aeb8 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0261 05/11/26 267433.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Invoice for the Subscription period 16/06/2026 to 15/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/26-27/0261 05/11/26 398846.0000 50533f51e16670e0eb1f77c7d83fc11afe1bfc07584de59458e338e859b2aeb8 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0261 05/11/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Invoice for the Subscription period 16/06/2026 to 15/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N1ZU CBA01055 ANANTA GLOBAL HOSPITALITY MANAGEMENT SERVICES LLP(Jaunpur) 08 Rajasthan A10000027 05/29/26 -157680.0000 Service 998319 08 Rajasthan AR A10000027 05/29/26 -133627.1200 0.0000 0.0000 18 -24052.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:23KKBKH26149924807KKBK0000958//KKB KH26149924807/ANANTA GLOBAL HOSPITALIT, Dated:- 29/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0239 05/05/26 60593.0000 e2343ed8191ec81b01226b65eaaa49010b455090b67fc8033bd1506513b6b7a7 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0239 05/05/26 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0239 05/05/26 60593.0000 e2343ed8191ec81b01226b65eaaa49010b455090b67fc8033bd1506513b6b7a7 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0239 05/05/26 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0239 05/05/26 60593.0000 e2343ed8191ec81b01226b65eaaa49010b455090b67fc8033bd1506513b6b7a7 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0239 05/05/26 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0239 05/05/26 60593.0000 e2343ed8191ec81b01226b65eaaa49010b455090b67fc8033bd1506513b6b7a7 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0239 05/05/26 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0239 05/05/26 60593.0000 e2343ed8191ec81b01226b65eaaa49010b455090b67fc8033bd1506513b6b7a7 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0239 05/05/26 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/26-27/0238 05/05/26 73986.0000 430f7e163415f9f8caf82bb7875f439c31283d46f0b857febc8b2930261ff749 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0238 05/05/26 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/26-27/0238 05/05/26 73986.0000 430f7e163415f9f8caf82bb7875f439c31283d46f0b857febc8b2930261ff749 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0238 05/05/26 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/26-27/0240 05/05/26 53808.0000 4e32ff4ccb453884256e6f2c5d21789e1961a1a2665d5e170faf0edd9276eda8 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0240 05/05/26 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/26-27/0240 05/05/26 53808.0000 4e32ff4ccb453884256e6f2c5d21789e1961a1a2665d5e170faf0edd9276eda8 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0240 05/05/26 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/26-27/0241 05/05/26 11151.0000 e1e2e087e4946fafbdeece532ff7052edebb2eaee8ff6adfabe06df6828c3a2f 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0241 05/05/26 4725.0000 0.0000 0.0000 18 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Opera Interface - License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/26-27/0241 05/05/26 11151.0000 e1e2e087e4946fafbdeece532ff7052edebb2eaee8ff6adfabe06df6828c3a2f 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0241 05/05/26 4725.0000 0.0000 0.0000 18 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Opera Interface - License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/26-27/0242 05/05/26 81774.0000 5ef2c9e936459f7bd15a1f58e6a448d8af72fe1a87fab265bbae54096e053f9f 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0242 05/05/26 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/26-27/0242 05/05/26 81774.0000 5ef2c9e936459f7bd15a1f58e6a448d8af72fe1a87fab265bbae54096e053f9f 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0242 05/05/26 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/26-27/0242 05/05/26 81774.0000 5ef2c9e936459f7bd15a1f58e6a448d8af72fe1a87fab265bbae54096e053f9f 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0242 05/05/26 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/26-27/0290 05/14/26 54437.0000 6bb4164f00928778b3140ca3498bf41de1e09c8f7b2d71df3993472f6c88cdf4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0290 05/14/26 16394.0000 0.0000 0.0000 18 3225.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2026 To 01/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/26-27/0290 05/14/26 54437.0000 6bb4164f00928778b3140ca3498bf41de1e09c8f7b2d71df3993472f6c88cdf4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0290 05/14/26 1526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2026 To 01/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/26-27/0290 05/14/26 54437.0000 6bb4164f00928778b3140ca3498bf41de1e09c8f7b2d71df3993472f6c88cdf4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0290 05/14/26 2983.0000 0.0000 0.0000 18 586.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2026 To 01/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/26-27/0290 05/14/26 54437.0000 6bb4164f00928778b3140ca3498bf41de1e09c8f7b2d71df3993472f6c88cdf4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0290 05/14/26 278.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2026 To 01/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/26-27/0290 05/14/26 54437.0000 6bb4164f00928778b3140ca3498bf41de1e09c8f7b2d71df3993472f6c88cdf4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0290 05/14/26 10230.0000 0.0000 0.0000 18 2012.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2026 To 01/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/26-27/0290 05/14/26 54437.0000 6bb4164f00928778b3140ca3498bf41de1e09c8f7b2d71df3993472f6c88cdf4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0290 05/14/26 952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2026 To 01/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/26-27/0290 05/14/26 54437.0000 6bb4164f00928778b3140ca3498bf41de1e09c8f7b2d71df3993472f6c88cdf4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0290 05/14/26 12597.0000 0.0000 0.0000 18 2478.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2026 To 01/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/26-27/0290 05/14/26 54437.0000 6bb4164f00928778b3140ca3498bf41de1e09c8f7b2d71df3993472f6c88cdf4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0290 05/14/26 8303.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N License renewal & software maintenance for the period 02/05/2026 To 01/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0286 05/14/26 14656.0000 1e28b9dac1c51344bfcd64e9e0ab543dfbd1284ea3af69a94732736200e1af9f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0286 05/14/26 1170.0000 0.0000 0.0000 18 210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0286 05/14/26 14656.0000 1e28b9dac1c51344bfcd64e9e0ab543dfbd1284ea3af69a94732736200e1af9f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0286 05/14/26 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 65400.0000 0.0000 0.0000 18 11772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 1635.0000 0.0000 0.0000 18 294.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 18748.0000 0.0000 0.0000 18 3374.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 9374.0000 0.0000 0.0000 18 1687.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 14170.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 1120.0000 0.0000 0.0000 18 201.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/26-27/0287 05/14/26 189750.0000 8a187fb87fe68831ad78f47e55b6b90c1dfd2553a1519354ca82c2c5d0f94706 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0287 05/14/26 28944.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/ND/26-27/0285 05/14/26 13275.0000 a61f21eb2737b024190de1302c5d4deba0e561f9f023f75887feb8d8ee8c67d4 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0285 05/14/26 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (WISH - Contactless Settlement) Subscription Fee for the period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/26-27/0288 05/14/26 79544.0000 85b7c078f404643a93f461254ecd3d69c528623bf4cdb42ebb3be389da39cbd7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0288 05/14/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/26-27/0288 05/14/26 79544.0000 85b7c078f404643a93f461254ecd3d69c528623bf4cdb42ebb3be389da39cbd7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0288 05/14/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/26-27/0288 05/14/26 79544.0000 85b7c078f404643a93f461254ecd3d69c528623bf4cdb42ebb3be389da39cbd7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0288 05/14/26 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/26-27/0288 05/14/26 79544.0000 85b7c078f404643a93f461254ecd3d69c528623bf4cdb42ebb3be389da39cbd7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0288 05/14/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/26-27/0288 05/14/26 79544.0000 85b7c078f404643a93f461254ecd3d69c528623bf4cdb42ebb3be389da39cbd7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0288 05/14/26 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/26-27/0289 05/14/26 37170.0000 227e95e518b989da03e8cb8488a45e6f6a0f115b288c0787e1486245411212cc 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0289 05/14/26 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCB9079J1ZE CBB01036 Bandhav Resorts P L.(Lemon Tree Wildlife Resort Bandhavgarh) 23 Madhya Pradesh A10000028 05/29/26 -15422.0000 Service 998319 23 Madhya Pradesh AR A10000028 05/29/26 -13069.4900 0.0000 0.0000 18 -2352.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:30AXISCN1357643207UTIB0000015//AXIS CN1357643207/LEMON TREE WILDLIFE RESO, Dated:- 29/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBB01001 BeachX Private Limited Regd. No. C10632020 10004571 05/11/26 -774.0000 Being Bank charges booked against remittance no. 45530IMT11242626 1 -774 06 Haryana NC 10004571 05/11/26 -774.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank charges booked against remittance no. 45530IMT11242626 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/26-27/0292 05/14/26 191160.0000 88135279d39cbfda46609cf8bdf999357fcb68bc4fd7d80c843dfffa8cbe3338 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0292 05/14/26 36000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 23/05/2026 to 22/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/26-27/0292 05/14/26 191160.0000 88135279d39cbfda46609cf8bdf999357fcb68bc4fd7d80c843dfffa8cbe3338 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0292 05/14/26 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 23/05/2026 to 22/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/26-27/0292 05/14/26 191160.0000 88135279d39cbfda46609cf8bdf999357fcb68bc4fd7d80c843dfffa8cbe3338 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0292 05/14/26 102857.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 23/05/2026 to 22/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/26-27/0292 05/14/26 191160.0000 88135279d39cbfda46609cf8bdf999357fcb68bc4fd7d80c843dfffa8cbe3338 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0292 05/14/26 17143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 23/05/2026 to 22/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/26-27/0293 05/14/26 240281.0000 c264b0c45c1206c2ada07082051a27d161054ac4fc26db982485df85b8f3760a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0293 05/14/26 121197.0000 0.0000 0.0000 18 25754.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 340 days Subscription Charges due to synchronized AMC for the period from 16/06/2026 to 22/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/26-27/0293 05/14/26 240281.0000 c264b0c45c1206c2ada07082051a27d161054ac4fc26db982485df85b8f3760a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0293 05/14/26 21883.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 340 days Subscription Charges due to synchronized AMC for the period from 16/06/2026 to 22/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/26-27/0293 05/14/26 240281.0000 c264b0c45c1206c2ada07082051a27d161054ac4fc26db982485df85b8f3760a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0293 05/14/26 51288.0000 0.0000 0.0000 18 10898.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 340 days Subscription Charges due to synchronized AMC for the period from 16/06/2026 to 22/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/26-27/0293 05/14/26 240281.0000 c264b0c45c1206c2ada07082051a27d161054ac4fc26db982485df85b8f3760a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0293 05/14/26 36653.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N 340 days Subscription Charges due to synchronized AMC for the period from 16/06/2026 to 22/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0282 05/14/26 44250.0000 895d955df52147a38a07583d00c7a8659b29156a496a7c3e5eac41af96850a05 05/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0282 05/14/26 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Setup POS outlet JIJU, MOJO Mart, Roll Rowls & More, JUJU Aggregator in new property with BO - 3 days. License will be transferred from Beleza by Beach. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/ND/26-27/0314 05/18/26 404740.0000 A10000006 04/22/26 Service 998319 Training and implementation services 1 466480 18 Assam AR A10000006 04/22/26 343000.0000 0.0000 0.0000 18 61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52026042225155007/HOTEL JWNGTI, Dated:- 22/04/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/ND/26-27/0314 05/18/26 404740.0000 cce69bc578a9332b9f4f48fa2fd4e3068febe2eee80cc21572487185525c7360 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0314 05/18/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 14/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/ND/26-27/0314 05/18/26 404740.0000 cce69bc578a9332b9f4f48fa2fd4e3068febe2eee80cc21572487185525c7360 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0314 05/18/26 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 14/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/ND/26-27/0314 05/18/26 404740.0000 cce69bc578a9332b9f4f48fa2fd4e3068febe2eee80cc21572487185525c7360 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0314 05/18/26 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 14/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/ND/26-27/0314 05/18/26 404740.0000 cce69bc578a9332b9f4f48fa2fd4e3068febe2eee80cc21572487185525c7360 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0314 05/18/26 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 14/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/ND/26-27/0314 05/18/26 404740.0000 cce69bc578a9332b9f4f48fa2fd4e3068febe2eee80cc21572487185525c7360 05/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0314 05/18/26 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 14/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/ND/26-27/0312 05/21/26 343000.0000 A10000106 01/22/26 Service 998319 Training and implementation services 1 395322.03 21 Odisha AR A10000106 01/22/26 290677.9700 0.0000 0.0000 18 52322.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY BIRENDRA HOTEL -049510, Dated:- 22/01/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/ND/26-27/0312 05/21/26 61740.0000 10011423 05/20/26 BY BIRENDRA HOTELS - 049510, Dated: 20/05/2026 1 61740 21 Odisha PM 10011423 05/20/26 61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY BIRENDRA HOTELS - 049510, Dated: 20/05/2026 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/ND/26-27/0312 05/21/26 404740.0000 ebf7442c42a15ade15e6855e8c941b85a8a5ebe15f54ab89db1ba2a1e7d0f163 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0312 05/21/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 13/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/ND/26-27/0312 05/21/26 404740.0000 ebf7442c42a15ade15e6855e8c941b85a8a5ebe15f54ab89db1ba2a1e7d0f163 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0312 05/21/26 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 13/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/ND/26-27/0312 05/21/26 404740.0000 ebf7442c42a15ade15e6855e8c941b85a8a5ebe15f54ab89db1ba2a1e7d0f163 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0312 05/21/26 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 13/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/ND/26-27/0312 05/21/26 404740.0000 ebf7442c42a15ade15e6855e8c941b85a8a5ebe15f54ab89db1ba2a1e7d0f163 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0312 05/21/26 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 13/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/ND/26-27/0312 05/21/26 404740.0000 ebf7442c42a15ade15e6855e8c941b85a8a5ebe15f54ab89db1ba2a1e7d0f163 05/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0312 05/21/26 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Implementation charges along with Service License Fee(SLF) 90 days warranty period ends on 13/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/26-27/0247 05/06/26 74340.0000 7040fc3a2fd78fcd8199eacd3a394bfd40b913c2a5c2a3957e50cdb2623483f4 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0247 05/06/26 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché : License renewal & Software maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/26-27/0294 05/14/26 62410.0000 d67d8280398c4b1949c165e43bcb3fcfeef142c844ea5896016403c4c2ef6027 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0294 05/14/26 26334.0000 0.0000 0.0000 18 4740.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/26-27/0294 05/14/26 62410.0000 d67d8280398c4b1949c165e43bcb3fcfeef142c844ea5896016403c4c2ef6027 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0294 05/14/26 13284.0000 0.0000 0.0000 18 2391.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/26-27/0294 05/14/26 62410.0000 d67d8280398c4b1949c165e43bcb3fcfeef142c844ea5896016403c4c2ef6027 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0294 05/14/26 9520.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/26-27/0294 05/14/26 62410.0000 d67d8280398c4b1949c165e43bcb3fcfeef142c844ea5896016403c4c2ef6027 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0294 05/14/26 13272.0000 0.0000 0.0000 18 2388.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/26-27/0295 05/14/26 5487.0000 95f47cb71c172274fc804a5d678da5f3817b0cafe28c5b78c5f394038cd74ce3 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0295 05/14/26 4650.0000 0.0000 0.0000 18 837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka PF/ND/26-27/0362 05/26/26 45312.0000 204a9fcd506c63e2bb745b5fd5ddbc31ac0fd92875a3c69c359fc2e182b5d333 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0362 05/26/26 36185.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/04/2026) Annually subscription charges for the period 22/04/2026 to 21/04/2027 for Additional Web payTRAX. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka PF/ND/26-27/0362 05/26/26 45312.0000 204a9fcd506c63e2bb745b5fd5ddbc31ac0fd92875a3c69c359fc2e182b5d333 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0362 05/26/26 2215.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/04/2026) Annually subscription charges for the period 22/04/2026 to 21/04/2027 for Additional Web payTRAX. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/26-27/0230 05/04/26 456242.0000 70a5f14a951dcd713d92257857af9c0f49ad7e84457629b98279b119cbbdb250 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0230 05/04/26 182674.0000 0.0000 0.0000 18 39501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2026 to 31/05/2027 along with opera interface from 09/04/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/26-27/0230 05/04/26 456242.0000 70a5f14a951dcd713d92257857af9c0f49ad7e84457629b98279b119cbbdb250 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0230 05/04/26 36776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2026 to 31/05/2027 along with opera interface from 09/04/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/26-27/0230 05/04/26 456242.0000 70a5f14a951dcd713d92257857af9c0f49ad7e84457629b98279b119cbbdb250 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0230 05/04/26 28599.0000 0.0000 0.0000 18 6184.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2026 to 31/05/2027 along with opera interface from 09/04/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/26-27/0230 05/04/26 456242.0000 70a5f14a951dcd713d92257857af9c0f49ad7e84457629b98279b119cbbdb250 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0230 05/04/26 5757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2026 to 31/05/2027 along with opera interface from 09/04/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/26-27/0230 05/04/26 456242.0000 70a5f14a951dcd713d92257857af9c0f49ad7e84457629b98279b119cbbdb250 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0230 05/04/26 110578.0000 0.0000 0.0000 18 23911.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2026 to 31/05/2027 along with opera interface from 09/04/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/26-27/0230 05/04/26 456242.0000 70a5f14a951dcd713d92257857af9c0f49ad7e84457629b98279b119cbbdb250 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0230 05/04/26 69596.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N License Renewal & Software Maintenance for the period 01/06/2026 to 31/05/2027 along with opera interface from 09/04/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi 10000082 05/12/26 417577.6800 O/W CLEARING INST NO:014866 AMOUNT:417577.68, Dated: 12/05/2026 1 417577.68 06 Haryana PR 10000082 05/12/26 417577.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N O/W CLEARING INST NO:014866 AMOUNT:417577.68, Dated: 12/05/2026 PM # 10011455 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/26-27/0296 05/14/26 16553.0000 8008668902b45055d5f02c48ba6a9c053bab38dd6d81b99c9fbc3d5a4cfde771 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0296 05/14/26 1262.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/26-27/0296 05/14/26 16553.0000 8008668902b45055d5f02c48ba6a9c053bab38dd6d81b99c9fbc3d5a4cfde771 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0296 05/14/26 14028.0000 9 1262.5200 9 1262.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/26-27/0217 05/04/26 163075.0000 a404ca3ceb477ad2764b8ff7d1d15f2ddf5840ed07cb442424ae73cae4629284 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0217 05/04/26 8630.0000 0.0000 0.0000 18 1553.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/26-27/0217 05/04/26 163075.0000 a404ca3ceb477ad2764b8ff7d1d15f2ddf5840ed07cb442424ae73cae4629284 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0217 05/04/26 11356.0000 0.0000 0.0000 18 2044.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/26-27/0217 05/04/26 163075.0000 a404ca3ceb477ad2764b8ff7d1d15f2ddf5840ed07cb442424ae73cae4629284 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0217 05/04/26 79492.0000 0.0000 0.0000 18 14308.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/26-27/0217 05/04/26 163075.0000 a404ca3ceb477ad2764b8ff7d1d15f2ddf5840ed07cb442424ae73cae4629284 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0217 05/04/26 5110.0000 0.0000 0.0000 18 919.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/26-27/0217 05/04/26 163075.0000 a404ca3ceb477ad2764b8ff7d1d15f2ddf5840ed07cb442424ae73cae4629284 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0217 05/04/26 19416.0000 0.0000 0.0000 18 3494.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/26-27/0217 05/04/26 163075.0000 a404ca3ceb477ad2764b8ff7d1d15f2ddf5840ed07cb442424ae73cae4629284 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0217 05/04/26 14195.0000 0.0000 0.0000 18 2555.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/26-27/0217 05/04/26 163075.0000 a404ca3ceb477ad2764b8ff7d1d15f2ddf5840ed07cb442424ae73cae4629284 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0217 05/04/26 24875.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Annual Software License and Maintenance Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/26-27/0268 05/12/26 22309.0000 def23bbe6b076c0472e139b611c3de5ef6fb8d97e18179a9110aa3546a7288c6 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0268 05/12/26 5750.0000 0.0000 0.0000 18 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/26-27/0268 05/12/26 22309.0000 def23bbe6b076c0472e139b611c3de5ef6fb8d97e18179a9110aa3546a7288c6 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0268 05/12/26 3403.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/26-27/0268 05/12/26 22309.0000 def23bbe6b076c0472e139b611c3de5ef6fb8d97e18179a9110aa3546a7288c6 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0268 05/12/26 13156.0000 0.0000 0.0000 18 2368.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B2Z5 CBC01015 Country inn Bhimtal (Espire Hospitality Ltd.) 05 Uttarakhand A10000016 05/19/26 -51000.0000 Service 998319 05 Uttarakhand AR A10000016 05/19/26 -43220.3400 0.0000 0.0000 18 -7779.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:09IN42613951850162ICIC0SF0002//IN4261 3951850162/ESPIRE HOSPITALITY LIMIT, Dated:- 19/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B7Z0 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0354 05/25/26 12390.0000 A10000126 03/11/26 Service 998319 Training and implementation services 1 159900 05 Uttarakhand AR A10000126 03/11/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38IN42607052474091ICIC0SF0002//IN42607052474091/ESPIRE HOSPITALITY, Dated:- 11/03/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B7Z0 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0356 05/25/26 118590.0000 A10000126 03/11/26 Service 998319 Training and implementation services 1 192300 05 Uttarakhand AR A10000126 03/11/26 100500.0000 0.0000 0.0000 18 18090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38IN42607052474091ICIC0SF0002//IN42607052474091/ESPIRE HOSPITALITY, Dated:- 11/03/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B7Z0 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0354 05/25/26 12390.0000 56890f7ca864b71e81a883d29c4f7ca86fcc0ca1fbfadec1e350c58fbd794584 05/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0354 05/25/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2026) Implementation Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B7Z0 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0356 05/25/26 118590.0000 320d0f076f8d30fadcf85fde7b269b7cf312f48f2aa5c4a599cd46077dc86294 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0356 05/25/26 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2026) Bi-Annually Subscription Charges for the period 19/03/2026 to 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B7Z0 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0356 05/25/26 118590.0000 320d0f076f8d30fadcf85fde7b269b7cf312f48f2aa5c4a599cd46077dc86294 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0356 05/25/26 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2026) Bi-Annually Subscription Charges for the period 19/03/2026 to 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B7Z0 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0356 05/25/26 118590.0000 320d0f076f8d30fadcf85fde7b269b7cf312f48f2aa5c4a599cd46077dc86294 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0356 05/25/26 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2026) Bi-Annually Subscription Charges for the period 19/03/2026 to 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBC00977 Country Inn Varanasi(Espire Hospitality Limited) 09 Uttar Pradesh PF/AD/26-27/0269 05/12/26 95757.0000 86150c40d6c6f17b450eb99972819390a41a907d9cd7f8a3754e0ec3bb1e4a8a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0269 05/12/26 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 13/06/2026 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBC00977 Country Inn Varanasi(Espire Hospitality Limited) 09 Uttar Pradesh PF/AD/26-27/0269 05/12/26 95757.0000 86150c40d6c6f17b450eb99972819390a41a907d9cd7f8a3754e0ec3bb1e4a8a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0269 05/12/26 3150.0000 0.0000 0.0000 18 567.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 13/06/2026 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBC00977 Country Inn Varanasi(Espire Hospitality Limited) 09 Uttar Pradesh PF/AD/26-27/0269 05/12/26 95757.0000 86150c40d6c6f17b450eb99972819390a41a907d9cd7f8a3754e0ec3bb1e4a8a 05/27/26 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/26-27/0269 05/12/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 13/06/2026 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/26-27/0300 05/15/26 194353.0000 79c83f01dd51cb00a42483c5388f5e7bd391cfa517360d4a9173e504140da0e8 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0300 05/15/26 9589.0000 0.0000 0.0000 18 1726.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/26-27/0300 05/15/26 194353.0000 79c83f01dd51cb00a42483c5388f5e7bd391cfa517360d4a9173e504140da0e8 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0300 05/15/26 22154.0000 0.0000 0.0000 18 3987.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/26-27/0300 05/15/26 194353.0000 79c83f01dd51cb00a42483c5388f5e7bd391cfa517360d4a9173e504140da0e8 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0300 05/15/26 33270.0000 0.0000 0.0000 18 5988.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/26-27/0300 05/15/26 194353.0000 79c83f01dd51cb00a42483c5388f5e7bd391cfa517360d4a9173e504140da0e8 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0300 05/15/26 29647.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/26-27/0300 05/15/26 194353.0000 79c83f01dd51cb00a42483c5388f5e7bd391cfa517360d4a9173e504140da0e8 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0300 05/15/26 99693.0000 0.0000 0.0000 18 17944.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/26-27/0302 05/15/26 146509.0000 1c3f70f43a10dec03a091b2a0a64660dc8bb0b317bfec367d0241b70df0f24fc 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0302 05/15/26 31760.2500 9 2858.4200 9 2858.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/26-27/0302 05/15/26 146509.0000 1c3f70f43a10dec03a091b2a0a64660dc8bb0b317bfec367d0241b70df0f24fc 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0302 05/15/26 11174.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 -0.0900 -0.0900 -0.0900 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/26-27/0302 05/15/26 146509.0000 1c3f70f43a10dec03a091b2a0a64660dc8bb0b317bfec367d0241b70df0f24fc 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0302 05/15/26 92400.0000 9 8316.0000 9 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0084 04/07/26 12547.0000 A10000074 10/08/25 Service 998319 Training and implementation services 1 69413.96 06 Haryana AR A10000074 10/08/25 10633.0400 9 956.9800 9 956.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37ICIN228137880037ICIC0099999//ICICN22025100837880037/DLF CLUBS AND HOSP, Dated:- 08/10/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0084 04/07/26 2047.0000 10004505 02/20/26 Being TDS is booked for F.y. 2025-26. 1 23807 06 Haryana NC 10004505 02/20/26 23807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/26-27/0164 04/28/26 81000.0000 A10000100 12/12/25 Service 998319 Training and implementation services 1 186711.84 06 Haryana AR A10000100 12/12/25 68644.0800 9 6177.9600 9 6177.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37IN22534649046958ICIC0099999//ICICN22025121249046958/DLF CLUBS AND HOSP, Dated:- 12/12/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/26-27/0163 04/28/26 81000.0000 A10000100 12/12/25 Service 998319 Training and implementation services 1 186711.88 06 Haryana AR A10000100 12/12/25 68644.0600 9 6177.9700 9 6177.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37IN22534649046958ICIC0099999//ICICN22025121249046958/DLF CLUBS AND HOSP, Dated:- 12/12/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/26-27/0165 04/28/26 81000.0000 A10000102 12/18/25 Service 998319 Training and implementation services 1 93355.94 06 Haryana AR A10000102 12/18/25 68644.0600 9 6177.9700 9 6177.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/26-27/0299 05/15/26 14750.0000 b06cf375a2f3c3e764f978c4d974dfd340034204a90cba76849fb88cc4d576e5 05/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0299 05/15/26 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the 1 Days Wish.Net Refresher Training. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana A10000013 05/13/26 -16200.0000 Service 998319 06 Haryana AR A10000013 05/13/26 -13728.8200 9 -1235.5900 9 -1235.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34IN42613358434201ICIC0SF0002//IN42613358434201/DLF CLUBS AND HOSPITALIT, Dated:- 13/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/ND/26-27/0316 05/19/26 17700.0000 5f86a583cb3a3b0405b82bde0e7b8c72bd6c752646b027e3f843c46990bb87a4 05/27/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/26-27/0316 05/19/26 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Billing Software at Touche for recreation. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD3572H1ZQ CBD00988 DLF CYBER CITY DEVELOPERS LIMITED 07 Delhi PF/AD/26-27/0250 05/15/26 9440.0000 1eedbe0728279e52540180000e88ee45b9e9519916cd35d9eb0be74e80c7425a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0250 05/15/26 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 27/05/2026 to 26/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Ltd. 06 Haryana PF/AD/26-27/0251 05/15/26 9440.0000 af2004d8410eae3a5b2fb65d6e39b38eb4efc780c4ede55a0d28ff3b9862365b 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0251 05/15/26 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 27/05/2026 to 26/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0280 05/13/26 38350.0000 bd5bcb93704bafc56a7abb6370c48cc2ce3ccd52d2b5e354ed61e63540b3861f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0280 05/13/26 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0280 05/13/26 38350.0000 bd5bcb93704bafc56a7abb6370c48cc2ce3ccd52d2b5e354ed61e63540b3861f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0280 05/13/26 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0280 05/13/26 38350.0000 bd5bcb93704bafc56a7abb6370c48cc2ce3ccd52d2b5e354ed61e63540b3861f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0280 05/13/26 250.0000 9 22.5000 9 22.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0280 05/13/26 38350.0000 bd5bcb93704bafc56a7abb6370c48cc2ce3ccd52d2b5e354ed61e63540b3861f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0280 05/13/26 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0280 05/13/26 38350.0000 bd5bcb93704bafc56a7abb6370c48cc2ce3ccd52d2b5e354ed61e63540b3861f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0280 05/13/26 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0280 05/13/26 38350.0000 bd5bcb93704bafc56a7abb6370c48cc2ce3ccd52d2b5e354ed61e63540b3861f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0280 05/13/26 1300.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0280 05/13/26 38350.0000 bd5bcb93704bafc56a7abb6370c48cc2ce3ccd52d2b5e354ed61e63540b3861f 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0280 05/13/26 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/26-27/0304 05/15/26 95580.0000 898623b273ea0ffe9bd243d037507c04b4f2921952967a493ed0bda086b3592c 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0304 05/15/26 35829.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/26-27/0304 05/15/26 95580.0000 898623b273ea0ffe9bd243d037507c04b4f2921952967a493ed0bda086b3592c 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0304 05/15/26 9771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/26-27/0304 05/15/26 95580.0000 898623b273ea0ffe9bd243d037507c04b4f2921952967a493ed0bda086b3592c 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0304 05/15/26 2986.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/26-27/0304 05/15/26 95580.0000 898623b273ea0ffe9bd243d037507c04b4f2921952967a493ed0bda086b3592c 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0304 05/15/26 814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/26-27/0304 05/15/26 95580.0000 898623b273ea0ffe9bd243d037507c04b4f2921952967a493ed0bda086b3592c 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0304 05/15/26 18857.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/26-27/0304 05/15/26 95580.0000 898623b273ea0ffe9bd243d037507c04b4f2921952967a493ed0bda086b3592c 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0304 05/15/26 5143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/26-27/0304 05/15/26 95580.0000 898623b273ea0ffe9bd243d037507c04b4f2921952967a493ed0bda086b3592c 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0304 05/15/26 5971.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/26-27/0304 05/15/26 95580.0000 898623b273ea0ffe9bd243d037507c04b4f2921952967a493ed0bda086b3592c 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0304 05/15/26 1629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/26-27/0315 05/19/26 48899.0000 e55739e768c2fb40745b7927265cda43083b11faa9376d5b2965b4cb32bbe0c6 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0315 05/19/26 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/26-27/0315 05/19/26 48899.0000 e55739e768c2fb40745b7927265cda43083b11faa9376d5b2965b4cb32bbe0c6 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0315 05/19/26 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/26-27/0315 05/19/26 48899.0000 e55739e768c2fb40745b7927265cda43083b11faa9376d5b2965b4cb32bbe0c6 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0315 05/19/26 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/26-27/0315 05/19/26 48899.0000 e55739e768c2fb40745b7927265cda43083b11faa9376d5b2965b4cb32bbe0c6 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0315 05/19/26 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/26-27/0317 05/19/26 81159.0000 547f89cb132d7e0b1071138ac198cc4d2fb413281fc1931b2ae98d1e0dcef486 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0317 05/19/26 15002.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/05/2026 To 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/26-27/0317 05/19/26 81159.0000 547f89cb132d7e0b1071138ac198cc4d2fb413281fc1931b2ae98d1e0dcef486 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0317 05/19/26 1348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/05/2026 To 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/26-27/0317 05/19/26 81159.0000 547f89cb132d7e0b1071138ac198cc4d2fb413281fc1931b2ae98d1e0dcef486 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0317 05/19/26 48108.0000 0.0000 0.0000 18 9437.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/05/2026 To 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/26-27/0317 05/19/26 81159.0000 547f89cb132d7e0b1071138ac198cc4d2fb413281fc1931b2ae98d1e0dcef486 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0317 05/19/26 12380.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N Annually License Renewal & Software Maintenance for the period 01/05/2026 To 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/26-27/0318 05/19/26 37775.0000 d719286329fdbfc5f28e71b86f00a1339b1c3ddf34476403682c0f15eb56dcfa 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0318 05/19/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/26-27/0318 05/19/26 37775.0000 d719286329fdbfc5f28e71b86f00a1339b1c3ddf34476403682c0f15eb56dcfa 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0318 05/19/26 13668.5000 0.0000 0.0000 18 2460.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/26-27/0318 05/19/26 37775.0000 d719286329fdbfc5f28e71b86f00a1339b1c3ddf34476403682c0f15eb56dcfa 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0318 05/19/26 5762.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/26-27/0318 05/19/26 37775.0000 d719286329fdbfc5f28e71b86f00a1339b1c3ddf34476403682c0f15eb56dcfa 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0318 05/19/26 11510.5000 0.0000 0.0000 18 2071.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/AD/26-27/0319 05/19/26 141600.0000 5a3a7b88962b63dff497ae0d72bae30d45c29fd911f2dbd8385cb496f3b46cb9 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0319 05/19/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance fee for the period 27/03/2026 to 26/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/26-27/0320 05/19/26 398846.0000 1b19f2541396289695e5f60160c7bb9eb0716b3c2cfc3e4535143c79a72abe47 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0320 05/19/26 276718.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 06/06/2026 to 05/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/26-27/0320 05/19/26 398846.0000 1b19f2541396289695e5f60160c7bb9eb0716b3c2cfc3e4535143c79a72abe47 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0320 05/19/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the period 06/06/2026 to 05/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/26-27/0243 05/05/26 43894.0000 23b982415798a9c0d5aece374b22abc7a2a83667f606c395adcc53f897de5227 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0243 05/05/26 31373.0000 0.0000 0.0000 18 6695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 28/05/2026 to 27/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/26-27/0243 05/05/26 43894.0000 23b982415798a9c0d5aece374b22abc7a2a83667f606c395adcc53f897de5227 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0243 05/05/26 6695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Annual Subscription charges for the period from 28/05/2026 to 27/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/26-27/0323 05/20/26 50587.0000 c369c2abb33ce3c443beddc1e61dd3caec5dce80f27529346d55a5c24696114f 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0323 05/20/26 14290.0000 0.0000 0.0000 18 2572.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/26-27/0323 05/20/26 50587.0000 c369c2abb33ce3c443beddc1e61dd3caec5dce80f27529346d55a5c24696114f 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0323 05/20/26 7716.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/26-27/0323 05/20/26 50587.0000 c369c2abb33ce3c443beddc1e61dd3caec5dce80f27529346d55a5c24696114f 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0323 05/20/26 28580.0000 0.0000 0.0000 18 5144.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECT7955L1Z0 CBF00998 Four Points By Sheraton Sonmarg Resorts. 01 Jammu and Kashmir PF/ND/26-27/0324 05/20/26 160489.0000 f0069d1f2a380133ff7bba38b4c46512fae1810e48eca5d7ba1a8b2ae807e548 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0324 05/20/26 82582.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECT7955L1Z0 CBF00998 Four Points By Sheraton Sonmarg Resorts. 01 Jammu and Kashmir PF/ND/26-27/0324 05/20/26 160489.0000 f0069d1f2a380133ff7bba38b4c46512fae1810e48eca5d7ba1a8b2ae807e548 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0324 05/20/26 7418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECT7955L1Z0 CBF00998 Four Points By Sheraton Sonmarg Resorts. 01 Jammu and Kashmir PF/ND/26-27/0324 05/20/26 160489.0000 f0069d1f2a380133ff7bba38b4c46512fae1810e48eca5d7ba1a8b2ae807e548 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0324 05/20/26 42216.0000 0.0000 0.0000 18 8281.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECT7955L1Z0 CBF00998 Four Points By Sheraton Sonmarg Resorts. 01 Jammu and Kashmir PF/ND/26-27/0324 05/20/26 160489.0000 f0069d1f2a380133ff7bba38b4c46512fae1810e48eca5d7ba1a8b2ae807e548 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0324 05/20/26 24481.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N Annual Subscription Fee for the period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/26-27/0305 05/18/26 117221.0000 47d26b8d6b1887d5604de7a7a7627409fc83b05d40222d3481bf9b21382748ff 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0305 05/18/26 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/26-27/0305 05/18/26 117221.0000 47d26b8d6b1887d5604de7a7a7627409fc83b05d40222d3481bf9b21382748ff 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0305 05/18/26 78282.0000 0.0000 0.0000 18 14090.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/26-27/0305 05/18/26 117221.0000 47d26b8d6b1887d5604de7a7a7627409fc83b05d40222d3481bf9b21382748ff 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0305 05/18/26 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/26-27/0305 05/18/26 117221.0000 47d26b8d6b1887d5604de7a7a7627409fc83b05d40222d3481bf9b21382748ff 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0305 05/18/26 17881.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the Period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/26-27/0219 05/04/26 82566.0000 4ca593249de47f983efc0f2bc60b518adce5c9ae961145b0d2433e5b53e280f7 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0219 05/04/26 12594.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/26-27/0220 05/04/26 64971.0000 7ded181cffd8d5e5d7a3ec7758cef6dd719292639d8608414dae54019de2faba 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0220 05/04/26 37672.0000 0.0000 0.0000 18 6780.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/26-27/0220 05/04/26 64971.0000 7ded181cffd8d5e5d7a3ec7758cef6dd719292639d8608414dae54019de2faba 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0220 05/04/26 9910.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/26-27/0220 05/04/26 64971.0000 7ded181cffd8d5e5d7a3ec7758cef6dd719292639d8608414dae54019de2faba 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0220 05/04/26 17388.0000 0.0000 0.0000 18 3129.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/26-27/0231 05/15/26 56615.0000 9d47eb775bc6f685b74be06c4387b2f3be907dbdffc71f664dfa273b93f152dd 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0231 05/15/26 25875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2027 to 31/03/2029. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/26-27/0231 05/15/26 56615.0000 9d47eb775bc6f685b74be06c4387b2f3be907dbdffc71f664dfa273b93f152dd 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0231 05/15/26 0.0000 9 1989.3600 9 1989.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2027 to 31/03/2029. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/26-27/0231 05/15/26 56615.0000 9d47eb775bc6f685b74be06c4387b2f3be907dbdffc71f664dfa273b93f152dd 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0231 05/15/26 4318.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License renewal & software maintenance for the period 01/04/2027 to 31/03/2029. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/26-27/0283 05/15/26 28308.0000 ad1e7d4cc506f1eb6a20ba8e17bbd99282ecf6ee9292bf143ae14f49d3ff2c1a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0283 05/15/26 4301.0000 9 1164.3800 9 1164.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2026 to 31/03/2029 with 15% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/26-27/0283 05/15/26 28308.0000 ad1e7d4cc506f1eb6a20ba8e17bbd99282ecf6ee9292bf143ae14f49d3ff2c1a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0283 05/15/26 8636.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2026 to 31/03/2029 with 15% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/26-27/0283 05/15/26 28308.0000 ad1e7d4cc506f1eb6a20ba8e17bbd99282ecf6ee9292bf143ae14f49d3ff2c1a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0283 05/15/26 3674.0000 9 994.6800 9 994.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2026 to 31/03/2029 with 15% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/26-27/0283 05/15/26 28308.0000 ad1e7d4cc506f1eb6a20ba8e17bbd99282ecf6ee9292bf143ae14f49d3ff2c1a 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0283 05/15/26 2159.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Software maintenance and license renewal fee for the period from 01/04/2026 to 31/03/2029 with 15% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/26-27/0246 05/06/26 75007.0000 c988e5c516fa43eaa90285a136c611ca3b807f3db5e2bb10e6393c24ff249cb9 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0246 05/06/26 47085.0000 0.0000 0.0000 18 8475.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 with 8% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/26-27/0246 05/06/26 75007.0000 c988e5c516fa43eaa90285a136c611ca3b807f3db5e2bb10e6393c24ff249cb9 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0246 05/06/26 11441.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 with 8% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/26-27/0246 05/06/26 75007.0000 c988e5c516fa43eaa90285a136c611ca3b807f3db5e2bb10e6393c24ff249cb9 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0246 05/06/26 16480.0000 0.0000 0.0000 18 2966.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 with 8% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala PF/ND/26-27/0337 05/20/26 76464.0000 3bfb8faa6e742b1e7af22cb8b3c6c49a716269ab4504d0031fd8cb5b2a629005 05/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0337 05/20/26 52338.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 10.06.2026 to 09.06.2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala PF/ND/26-27/0337 05/20/26 76464.0000 3bfb8faa6e742b1e7af22cb8b3c6c49a716269ab4504d0031fd8cb5b2a629005 05/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0337 05/20/26 12462.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 10.06.2026 to 09.06.2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCH0578C2Z0 CBH01026 Holiday Village Resorts P L.(IHCL Gateway Kandla Gandhidham) 24 Gujarat PF/ND/26-27/0277 05/12/26 398846.0000 3e7b7462b71ad87d2066fd2481d997c360eefc1776cdc526bf9f0270caf2cc85 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0277 05/12/26 299400.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/04/2026) Annual Subscription Charges period ends on dated 15/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCH0578C2Z0 CBH01026 Holiday Village Resorts P L.(IHCL Gateway Kandla Gandhidham) 24 Gujarat PF/ND/26-27/0277 05/12/26 398846.0000 3e7b7462b71ad87d2066fd2481d997c360eefc1776cdc526bf9f0270caf2cc85 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0277 05/12/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (DOL: 16/04/2026) Annual Subscription Charges period ends on dated 15/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCH0578C2Z0 CBH01026 Holiday Village Resorts P L.(IHCL Gateway Kandla Gandhidham) 24 Gujarat PF/ND/26-27/0278 05/12/26 226138.0000 a91776867d3e01d89dab663ac4326b0f04df5e78a9c008332f0485a84c9de49a 05/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0278 05/12/26 34142.0000 0.0000 0.0000 18 6145.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCH0578C2Z0 CBH01026 Holiday Village Resorts P L.(IHCL Gateway Kandla Gandhidham) 24 Gujarat PF/ND/26-27/0278 05/12/26 226138.0000 a91776867d3e01d89dab663ac4326b0f04df5e78a9c008332f0485a84c9de49a 05/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0278 05/12/26 34495.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N Implementation, Setup and training charges. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/26-27/0221 05/04/26 104777.0000 cfcf20cd2ae01b56d348fa48aed98367338abed65926b9a767989a41a0d3ec2c 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0221 05/04/26 60140.0000 9 5412.6000 9 5412.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAEFH9895E1ZB CBH01010 Hotel Jyoti Forbesganj 10 Bihar PF/ND/26-27/0365 05/28/26 25075.0000 7f2960337c3d790b998f92d480bb53aacbe29d8cccce561991ed820a7dbf2be2 05/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0365 05/28/26 21250.0000 0.0000 0.0000 18 3825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Back office implementation charges for 2.5 days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/AD/26-27/0222 05/04/26 90276.0000 bc008264457301b1645058ecea8adf5b42a1d7bab5bed220531ebdd6b3bf25a1 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0222 05/04/26 5885.0000 0.0000 0.0000 18 1059.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/AD/26-27/0222 05/04/26 90276.0000 bc008264457301b1645058ecea8adf5b42a1d7bab5bed220531ebdd6b3bf25a1 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0222 05/04/26 13770.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/AD/26-27/0222 05/04/26 90276.0000 bc008264457301b1645058ecea8adf5b42a1d7bab5bed220531ebdd6b3bf25a1 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0222 05/04/26 70620.0000 0.0000 0.0000 18 12711.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/26-27/0346 05/21/26 75331.0000 4807dd786fe5724f97d4b6e39a03937e9c36f436bf4b65bdb1b0265f6927f624 05/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0346 05/21/26 51563.0000 0.0000 0.0000 18 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period 10/06/2026 to 09/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/26-27/0346 05/21/26 75331.0000 4807dd786fe5724f97d4b6e39a03937e9c36f436bf4b65bdb1b0265f6927f624 05/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0346 05/21/26 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annually Subscription Charges for the period 10/06/2026 to 09/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/26-27/0347 05/21/26 35422.0000 e0896495d0e3370e9d6ac57c3555fb74680ec03067d87a63da274a9c7208b400 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0347 05/21/26 9570.0000 0.0000 0.0000 18 1722.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/26-27/0347 05/21/26 35422.0000 e0896495d0e3370e9d6ac57c3555fb74680ec03067d87a63da274a9c7208b400 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0347 05/21/26 5403.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/26-27/0347 05/21/26 35422.0000 e0896495d0e3370e9d6ac57c3555fb74680ec03067d87a63da274a9c7208b400 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0347 05/21/26 20449.0000 0.0000 0.0000 18 3680.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/26-27/0259 05/11/26 117428.0000 87b778645dbb081fc297e229965e1f9729c9eb220d5ea00656cd0f42547da905 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0259 05/11/26 67060.0000 0.0000 0.0000 18 12070.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/26-27/0270 05/21/26 398846.0000 2b29c5099c0f0e82d83be53860e15bb09b6aa3b48ff36b4d8c3ce6476eff0a84 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0270 05/21/26 253504.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/26-27/0270 05/21/26 398846.0000 2b29c5099c0f0e82d83be53860e15bb09b6aa3b48ff36b4d8c3ce6476eff0a84 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0270 05/21/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee from 01/07/2026 to 30/06/2027. 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(Niranta) 27 Maharashtra PF/AD/26-27/0350 05/21/26 435525.0000 61949dff197c7181f10d9de5f45f9f7732e0e3dc388b2c7e9ef6f197b135fc6b 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0350 05/21/26 15766.4500 0.0000 0.0000 18 2837.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/26-27/0350 05/21/26 435525.0000 61949dff197c7181f10d9de5f45f9f7732e0e3dc388b2c7e9ef6f197b135fc6b 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0350 05/21/26 68040.0000 0.0000 0.0000 18 12247.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/26-27/0350 05/21/26 435525.0000 61949dff197c7181f10d9de5f45f9f7732e0e3dc388b2c7e9ef6f197b135fc6b 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0350 05/21/26 1620.0000 0.0000 0.0000 18 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/26-27/0350 05/21/26 435525.0000 61949dff197c7181f10d9de5f45f9f7732e0e3dc388b2c7e9ef6f197b135fc6b 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0350 05/21/26 14156.1000 0.0000 0.0000 18 2548.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/26-27/0350 05/21/26 435525.0000 61949dff197c7181f10d9de5f45f9f7732e0e3dc388b2c7e9ef6f197b135fc6b 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0350 05/21/26 14560.5600 0.0000 0.0000 18 2620.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/26-27/0350 05/21/26 435525.0000 61949dff197c7181f10d9de5f45f9f7732e0e3dc388b2c7e9ef6f197b135fc6b 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0350 05/21/26 66435.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 0.3700 0.3700 0.3700 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/26-27/0351 05/21/26 204593.0000 e8f7490341dcd463feaeb5daedb217101070b55eb79a4b1a037c99168b4ef456 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0351 05/21/26 10433.0000 0.0000 0.0000 18 1877.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/26-27/0351 05/21/26 204593.0000 e8f7490341dcd463feaeb5daedb217101070b55eb79a4b1a037c99168b4ef456 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0351 05/21/26 13608.0000 0.0000 0.0000 18 2449.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/26-27/0351 05/21/26 204593.0000 e8f7490341dcd463feaeb5daedb217101070b55eb79a4b1a037c99168b4ef456 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0351 05/21/26 81648.0000 0.0000 0.0000 18 14696.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/26-27/0351 05/21/26 204593.0000 e8f7490341dcd463feaeb5daedb217101070b55eb79a4b1a037c99168b4ef456 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0351 05/21/26 10433.0000 0.0000 0.0000 18 1877.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/26-27/0351 05/21/26 204593.0000 e8f7490341dcd463feaeb5daedb217101070b55eb79a4b1a037c99168b4ef456 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0351 05/21/26 42520.0000 0.0000 0.0000 18 7653.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/26-27/0351 05/21/26 204593.0000 e8f7490341dcd463feaeb5daedb217101070b55eb79a4b1a037c99168b4ef456 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0351 05/21/26 14742.0000 0.0000 0.0000 18 2653.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/26-27/0351 05/21/26 204593.0000 e8f7490341dcd463feaeb5daedb217101070b55eb79a4b1a037c99168b4ef456 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0351 05/21/26 31209.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/26-27/0359 05/26/26 10738.0000 d0d7aaa6af9ef4ab59f2e532cd29036f8038cbcc531ec59a134e71c87069bbc9 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0359 05/26/26 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Interface NEC SV9100 Annual License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/26-27/0360 05/26/26 363275.0000 3db3b0bb0a3aa8b550e1e0c67f84a92b0b82628c0b73f1da6b54cfcdbd3a69e0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0360 05/26/26 29430.0000 0.0000 0.0000 18 5297.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/26-27/0360 05/26/26 363275.0000 3db3b0bb0a3aa8b550e1e0c67f84a92b0b82628c0b73f1da6b54cfcdbd3a69e0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0360 05/26/26 86982.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/26-27/0360 05/26/26 363275.0000 3db3b0bb0a3aa8b550e1e0c67f84a92b0b82628c0b73f1da6b54cfcdbd3a69e0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0360 05/26/26 80390.0000 0.0000 0.0000 18 14470.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/26-27/0360 05/26/26 363275.0000 3db3b0bb0a3aa8b550e1e0c67f84a92b0b82628c0b73f1da6b54cfcdbd3a69e0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0360 05/26/26 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/26-27/0360 05/26/26 363275.0000 3db3b0bb0a3aa8b550e1e0c67f84a92b0b82628c0b73f1da6b54cfcdbd3a69e0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0360 05/26/26 77958.0000 0.0000 0.0000 18 14032.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/26-27/0360 05/26/26 363275.0000 3db3b0bb0a3aa8b550e1e0c67f84a92b0b82628c0b73f1da6b54cfcdbd3a69e0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0360 05/26/26 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/26-27/0360 05/26/26 363275.0000 3db3b0bb0a3aa8b550e1e0c67f84a92b0b82628c0b73f1da6b54cfcdbd3a69e0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0360 05/26/26 55414.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/26-27/0363 05/27/26 46946.0000 57e797560ac5755f95110f99cea2a4a4fbd6050fc5c195c55e905d2dcc024ca0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0363 05/27/26 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/04/2026 to 30/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/26-27/0363 05/27/26 46946.0000 57e797560ac5755f95110f99cea2a4a4fbd6050fc5c195c55e905d2dcc024ca0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0363 05/27/26 39785.0000 9 3580.6500 9 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/04/2026 to 30/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBD00740 K P H Technology Pvt. Ltd. (Summer Club Hotel) PF/NE/26-27/0274 05/12/26 91068.0000 a3d9888a7265b8de62201da362c88a07cfcd26c5f80603d34ceaaeedd35624f7 05/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0274 05/12/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (DOL: 12/03/2026) Implementation, Setup and Training Charges N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00740 K P H Technology Pvt. Ltd. (Summer Club Hotel) PF/NE/26-27/0274 05/12/26 91068.0000 a3d9888a7265b8de62201da362c88a07cfcd26c5f80603d34ceaaeedd35624f7 05/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0274 05/12/26 91068.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/03/2026) Implementation, Setup and Training Charges N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00740 K P H Technology Pvt. Ltd. (Summer Club Hotel) PF/NE/26-27/0275 05/12/26 140525.0000 c6b5a944c2a79049f3f5a807a13f65d52d036b26b97c704df7f7f6435f0cf359 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0275 05/12/26 114218.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/03/2026) Annual Subscription charges period ends on dated 11/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00740 K P H Technology Pvt. Ltd. (Summer Club Hotel) PF/NE/26-27/0275 05/12/26 140525.0000 c6b5a944c2a79049f3f5a807a13f65d52d036b26b97c704df7f7f6435f0cf359 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0275 05/12/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N (DOL: 12/03/2026) Annual Subscription charges period ends on dated 11/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00740 K P H Technology Pvt. Ltd. (Summer Club Hotel) PF/NE/26-27/0275 05/12/26 140525.0000 c6b5a944c2a79049f3f5a807a13f65d52d036b26b97c704df7f7f6435f0cf359 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0275 05/12/26 26306.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/03/2026) Annual Subscription charges period ends on dated 11/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/26-27/0361 05/26/26 113120.0000 fd32b914178d3f996135ec58f7a750f179e7ef635bf58a032e5940acb44dfbc5 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0361 05/26/26 54672.0000 0.0000 0.0000 18 9840.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/26-27/0361 05/26/26 113120.0000 fd32b914178d3f996135ec58f7a750f179e7ef635bf58a032e5940acb44dfbc5 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0361 05/26/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/26-27/0361 05/26/26 113120.0000 fd32b914178d3f996135ec58f7a750f179e7ef635bf58a032e5940acb44dfbc5 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0361 05/26/26 13784.0000 0.0000 0.0000 18 2481.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/26-27/0361 05/26/26 113120.0000 fd32b914178d3f996135ec58f7a750f179e7ef635bf58a032e5940acb44dfbc5 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0361 05/26/26 13740.0000 0.0000 0.0000 18 2473.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/26-27/0361 05/26/26 113120.0000 fd32b914178d3f996135ec58f7a750f179e7ef635bf58a032e5940acb44dfbc5 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0361 05/26/26 17255.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Annually License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/26-27/0309 05/18/26 66295.0000 5c6a55201abfa498fc66bf5a940e04890770f943ac59737b55e934580a9c90e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0309 05/18/26 13735.0000 0.0000 0.0000 18 2571.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2026 To 14/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/26-27/0309 05/18/26 66295.0000 5c6a55201abfa498fc66bf5a940e04890770f943ac59737b55e934580a9c90e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0309 05/18/26 549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2026 To 14/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/26-27/0309 05/18/26 66295.0000 5c6a55201abfa498fc66bf5a940e04890770f943ac59737b55e934580a9c90e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0309 05/18/26 29300.0000 0.0000 0.0000 18 5484.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2026 To 14/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/26-27/0309 05/18/26 66295.0000 5c6a55201abfa498fc66bf5a940e04890770f943ac59737b55e934580a9c90e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0309 05/18/26 1172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2026 To 14/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/26-27/0309 05/18/26 66295.0000 5c6a55201abfa498fc66bf5a940e04890770f943ac59737b55e934580a9c90e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0309 05/18/26 10987.0000 0.0000 0.0000 18 2056.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2026 To 14/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/26-27/0309 05/18/26 66295.0000 5c6a55201abfa498fc66bf5a940e04890770f943ac59737b55e934580a9c90e7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0309 05/18/26 10112.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License renewal & software maintenance for the period 15/04/2026 To 14/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/26-27/0357 05/25/26 3540.0000 f4c7ef1b9ee3a8783486dd386744665a6fc0d8a8f9f3fd0007920aaf3f27c39c 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0357 05/25/26 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note for rate difference in Annual subscription fee for the period 28/11/2025 to 27/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 524610.0000 A10000119 02/28/26 Service 998319 Training and implementation services 1 604635.26 06 Haryana AR A10000119 02/28/26 444584.7400 9 40012.6300 9 40012.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-26HDFCH00831770571HDFC0000240//HDFCN52026022811104326/KARMA LAKELANDS P, Dated:- 28/02/2026 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/26-27/0298 05/15/26 78443.0000 aebf78c28b0b0f1e027d54eee932255731f14f9935a11fc421c80af14aabef4b 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0298 05/15/26 34727.0000 0.0000 0.0000 18 6250.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/04/2026 to 15/10/2026 along with 11% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/26-27/0298 05/15/26 78443.0000 aebf78c28b0b0f1e027d54eee932255731f14f9935a11fc421c80af14aabef4b 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0298 05/15/26 25428.0000 0.0000 0.0000 18 4577.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/04/2026 to 15/10/2026 along with 11% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/26-27/0298 05/15/26 78443.0000 aebf78c28b0b0f1e027d54eee932255731f14f9935a11fc421c80af14aabef4b 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0298 05/15/26 6322.0000 0.0000 0.0000 18 1137.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/04/2026 to 15/10/2026 along with 11% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/26-27/0298 05/15/26 78443.0000 aebf78c28b0b0f1e027d54eee932255731f14f9935a11fc421c80af14aabef4b 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0298 05/15/26 11965.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/04/2026 to 15/10/2026 along with 11% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/26-27/0373 05/29/26 61596.0000 4530b89c81c0d10a204ba87596234d9ec5cc696e09ecc1740a7ab3a8970083b6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0373 05/29/26 17476.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2026 to 24/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/26-27/0373 05/29/26 61596.0000 4530b89c81c0d10a204ba87596234d9ec5cc696e09ecc1740a7ab3a8970083b6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0373 05/29/26 5324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2026 to 24/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/26-27/0373 05/29/26 61596.0000 4530b89c81c0d10a204ba87596234d9ec5cc696e09ecc1740a7ab3a8970083b6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0373 05/29/26 2913.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2026 to 24/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/26-27/0373 05/29/26 61596.0000 4530b89c81c0d10a204ba87596234d9ec5cc696e09ecc1740a7ab3a8970083b6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0373 05/29/26 887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2026 to 24/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/26-27/0373 05/29/26 61596.0000 4530b89c81c0d10a204ba87596234d9ec5cc696e09ecc1740a7ab3a8970083b6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0373 05/29/26 13797.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2026 to 24/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/26-27/0373 05/29/26 61596.0000 4530b89c81c0d10a204ba87596234d9ec5cc696e09ecc1740a7ab3a8970083b6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0373 05/29/26 4203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2026 to 24/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/26-27/0373 05/29/26 61596.0000 4530b89c81c0d10a204ba87596234d9ec5cc696e09ecc1740a7ab3a8970083b6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0373 05/29/26 5825.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2026 to 24/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/26-27/0373 05/29/26 61596.0000 4530b89c81c0d10a204ba87596234d9ec5cc696e09ecc1740a7ab3a8970083b6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0373 05/29/26 1775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2026 to 24/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/ND/26-27/0276 05/12/26 375240.0000 A10000127 03/12/26 Service 998319 Training and implementation services 1 432480 03 Punjab AR A10000127 03/12/26 318000.0000 0.0000 0.0000 18 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS/INDBR32026031200168765/AP PARADISE LLP, Dated:- 12/03/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/ND/26-27/0276 05/12/26 375240.0000 4c1090570fa5d7da18a812bc44fd1038f58d1a0e3169e64274c1b53c1f53c81e 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0276 05/12/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/05/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 05/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/ND/26-27/0276 05/12/26 375240.0000 4c1090570fa5d7da18a812bc44fd1038f58d1a0e3169e64274c1b53c1f53c81e 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0276 05/12/26 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/05/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 05/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/ND/26-27/0276 05/12/26 375240.0000 4c1090570fa5d7da18a812bc44fd1038f58d1a0e3169e64274c1b53c1f53c81e 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0276 05/12/26 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/05/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 05/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/ND/26-27/0276 05/12/26 375240.0000 4c1090570fa5d7da18a812bc44fd1038f58d1a0e3169e64274c1b53c1f53c81e 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0276 05/12/26 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/05/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 05/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/ND/26-27/0276 05/12/26 375240.0000 4c1090570fa5d7da18a812bc44fd1038f58d1a0e3169e64274c1b53c1f53c81e 05/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0276 05/12/26 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/05/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 05/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACH8422L1ZR CBK01022 KHR Hospitality India Limited 30 Goa PF/ND/26-27/0384 05/29/26 100890.0000 a0a1a90603a03c5cb1e0189d626b7a6a37432816452ffddf1536f304f767acb6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0384 05/29/26 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) (219 days) Subscription Charges period ends on dated 20/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACH8422L1ZR CBK01022 KHR Hospitality India Limited 30 Goa PF/ND/26-27/0385 05/29/26 25488.0000 162ca1ec22f274f7fdf36d89bc2fdea54c53669d6c195a1b993c315721c6d241 05/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0385 05/29/26 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAZFK6520C1Z0 CBK01044 Kosh Retreat LLP 29 Karnataka PF/SD/26-27/0265 05/25/26 67350.0000 A10000015 05/18/26 Service 998319 Training and implementation services 1 139573.73 29 Karnataka AR A10000015 05/18/26 57076.2700 0.0000 0.0000 18 10273.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34AXISAN0012406054UTIB0000693//AXISAN0012406054/KOSH RETREATS LLP, Dated:- 18/05/2026 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAZFK6520C1Z0 CBK01044 Kosh Retreat LLP 29 Karnataka PF/ND/26-27/0352 05/25/26 61950.0000 A10000015 05/18/26 Service 998319 Training and implementation services 1 138750 29 Karnataka AR A10000015 05/18/26 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34AXISAN0012406054UTIB0000693//AXISAN0012406054/KOSH RETREATS LLP, Dated:- 18/05/2026 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAZFK6520C1Z0 CBK01044 Kosh Retreat LLP 29 Karnataka A10000015 05/18/26 -129300.0000 Service 998319 29 Karnataka AR A10000015 05/18/26 -109576.2700 0.0000 0.0000 18 -19723.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34AXISAN0012406054UTIB0000693//AXISAN0012406054/KOSH RETREATS LLP, Dated:- 18/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAZFK6520C1Z0 CBK01044 Kosh Retreat LLP 29 Karnataka PF/ND/26-27/0352 05/25/26 61950.0000 070521e992a3740ba483065cdaf0d70f648cf34d8aeb269303e15608509c4aaf 05/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0352 05/25/26 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Implementation charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAZFK6520C1Z0 CBK01044 Kosh Retreat LLP 29 Karnataka PF/SD/26-27/0265 05/25/26 90624.0000 6f00979a752bfc69556e564fa747d720208edcb46f9ab1330ee690568a3690e7 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/SD/26-27/0265 05/25/26 29631.0000 0.0000 0.0000 18 6048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Annually Subscription Fee for the period 14/05/2026 to 13/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAZFK6520C1Z0 CBK01044 Kosh Retreat LLP 29 Karnataka PF/SD/26-27/0265 05/25/26 90624.0000 6f00979a752bfc69556e564fa747d720208edcb46f9ab1330ee690568a3690e7 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/SD/26-27/0265 05/25/26 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Annually Subscription Fee for the period 14/05/2026 to 13/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAZFK6520C1Z0 CBK01044 Kosh Retreat LLP 29 Karnataka PF/SD/26-27/0265 05/25/26 90624.0000 6f00979a752bfc69556e564fa747d720208edcb46f9ab1330ee690568a3690e7 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/SD/26-27/0265 05/25/26 38097.0000 0.0000 0.0000 18 7776.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/05/2026) Annually Subscription Fee for the period 14/05/2026 to 13/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAZFK6520C1Z0 CBK01044 Kosh Retreat LLP 29 Karnataka PF/SD/26-27/0265 05/25/26 90624.0000 6f00979a752bfc69556e564fa747d720208edcb46f9ab1330ee690568a3690e7 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/SD/26-27/0265 05/25/26 13824.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 -0.0900 -0.0900 -0.0900 No N (DOL: 14/05/2026) Annually Subscription Fee for the period 14/05/2026 to 13/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/26-27/0380 05/29/26 14750.0000 31c726b26dd84d7864a83650ee03187f05f312d263c222e4db2b2580b3c91137 05/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0380 05/29/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touche POS Tablet Solution (1 Terminal Replacement to POS) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra A10000014 05/15/26 -14750.0000 Service 998319 27 Maharashtra AR A10000014 05/15/26 -12500.0000 0.0000 0.0000 18 -2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39KKBKH26135650371KKBK0000958//KKBKH26135650371/LEMON TREE HOTEL PUNE A, Dated:- 15/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/26-27/0223 05/04/26 80659.0000 39f54dc52c7c70efe6b9e783234891af7dd7c93f3554441381b4d8c070550680 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0223 05/04/26 6555.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/26-27/0223 05/04/26 80659.0000 39f54dc52c7c70efe6b9e783234891af7dd7c93f3554441381b4d8c070550680 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0223 05/04/26 1320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/26-27/0223 05/04/26 80659.0000 39f54dc52c7c70efe6b9e783234891af7dd7c93f3554441381b4d8c070550680 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0223 05/04/26 38982.0000 0.0000 0.0000 18 8429.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/26-27/0223 05/04/26 80659.0000 39f54dc52c7c70efe6b9e783234891af7dd7c93f3554441381b4d8c070550680 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0223 05/04/26 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/26-27/0223 05/04/26 80659.0000 39f54dc52c7c70efe6b9e783234891af7dd7c93f3554441381b4d8c070550680 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0223 05/04/26 11363.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/26-27/0223 05/04/26 80659.0000 39f54dc52c7c70efe6b9e783234891af7dd7c93f3554441381b4d8c070550680 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0223 05/04/26 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/26-27/0262 05/11/26 37296.0000 947be7d72340f46202d6b1c6e9067b1b00f5a750b423dabfbdc5b337e5ae54d9 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0262 05/11/26 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/26-27/0262 05/11/26 37296.0000 947be7d72340f46202d6b1c6e9067b1b00f5a750b423dabfbdc5b337e5ae54d9 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0262 05/11/26 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/26-27/0262 05/11/26 37296.0000 947be7d72340f46202d6b1c6e9067b1b00f5a750b423dabfbdc5b337e5ae54d9 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0262 05/11/26 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6881F3ZX CBM01046 Mandrem Beach Resort - Alcon Real Estates Private Limited 30 Goa A10000023 05/25/26 -171870.0000 Service 998319 30 Goa AR A10000023 05/25/26 -145652.5400 0.0000 0.0000 18 -26217.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No:003118, Dated:- 25/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu A10000019 05/21/26 -130500.0000 Service 998319 33 Tamil Nadu AR A10000019 05/21/26 -110593.2200 0.0000 0.0000 18 -19906.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35HDFCH01010605916HDFC0000240//HD FCH01010605916/HOME TROTTER INDIA PRIVA, Dated:- 21/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0272 05/12/26 21240.0000 a03f7978369d909046d507448bc62f3375c05c683a5100f2aa9778c0316dd66f 05/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0272 05/12/26 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Consultation Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/26-27/0333 05/20/26 17346.0000 20e5f8c35145189f20d41b7c1e1b3ff56e46c77e2d761b227541d7d9655af64b 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0333 05/20/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/26-27/0333 05/20/26 17346.0000 20e5f8c35145189f20d41b7c1e1b3ff56e46c77e2d761b227541d7d9655af64b 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0333 05/20/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 0001 05/27/26 72732.0000 A10000032 07/14/20 Service 997331 Software Licesing 1 83826.71 06 Haryana AR A10000032 07/14/20 61637.2900 0.0000 0.0000 18 11094.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000089806266 RTGS POOLING A C ICIC0000008, Dated 06/07/2020 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 0001 05/27/26 20000.0000 A10000033 07/15/20 Service 997331 Software Licesing 1 23050.85 06 Haryana AR A10000033 07/15/20 16949.1500 0.0000 0.0000 18 3050.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT TRTR 019714300898/1507201421 GI C, dated 15/07/2020 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 0001 05/27/26 193897.0000 A10000036 07/23/20 Cheque No. 007506 CTS OW CLG, Dated 23/07/2020 1 223474.51 06 Haryana AR A10000036 07/23/20 164319.4900 0.0000 0.0000 18 29577.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 007506 CTS OW CLG, Dated 23/07/2020 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 0001 05/27/26 21675.8300 A10000064 08/28/20 Service 998313 AMC 1 24982.31 06 Haryana AR A10000064 08/28/20 18369.3500 0.0000 0.0000 18 3306.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ch No. 7124, Dated 20/08/2020 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 0001 05/27/26 10500.0000 A10000075 09/16/20 Service 998315 Hosting Services 1 12101.69 06 Haryana AR A10000075 09/16/20 8898.3100 0.0000 0.0000 18 1601.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22764489021DC (SWATI HOSPITALITY SE) Dated 16/09/2020 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/26-27/0264 05/11/26 398846.0000 04fcdd8e5c0cd9baaf8742bc1485d5a25e1683c0565fa3510acd87dab85874b7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0264 05/11/26 310147.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/26-27/0264 05/11/26 398846.0000 04fcdd8e5c0cd9baaf8742bc1485d5a25e1683c0565fa3510acd87dab85874b7 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0264 05/11/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the Subscription period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCN0986A1ZM CBN01021 New Kenilworth Hotel Private Limited 19 West Bengal PF/ND/26-27/0382 05/29/26 100890.0000 3c9c4de2540ff124f977b5a5f561d9f19ed2cc0b5815bc394b5e25e16cdec9f0 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0382 05/29/26 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) (219 days) Subscription Charges period ends on dated 20/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCN0986A1ZM CBN01021 New Kenilworth Hotel Private Limited 19 West Bengal PF/ND/26-27/0383 05/29/26 25488.0000 b966ea1f3d0991b37c00db336dbdb30c56fc615fc7df9b7849e83635fce6bdd8 05/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0383 05/29/26 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/26-27/0224 05/04/26 126385.0000 e8e0babb3421581c4f278a4532448bcad787c16ff45ec71ec59d586ea0317b3c 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0224 05/04/26 9820.0000 0.0000 0.0000 18 1767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/26-27/0224 05/04/26 126385.0000 e8e0babb3421581c4f278a4532448bcad787c16ff45ec71ec59d586ea0317b3c 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0224 05/04/26 51680.0000 0.0000 0.0000 18 9302.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/26-27/0224 05/04/26 126385.0000 e8e0babb3421581c4f278a4532448bcad787c16ff45ec71ec59d586ea0317b3c 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0224 05/04/26 29456.0000 0.0000 0.0000 18 5302.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/26-27/0224 05/04/26 126385.0000 e8e0babb3421581c4f278a4532448bcad787c16ff45ec71ec59d586ea0317b3c 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0224 05/04/26 16150.0000 0.0000 0.0000 18 2907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/26-27/0224 05/04/26 126385.0000 e8e0babb3421581c4f278a4532448bcad787c16ff45ec71ec59d586ea0317b3c 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0224 05/04/26 19279.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ADMPC4975B7ZT CBP01028 PANKAJ CHOPRA SHIVAM FOODS (Country Inn Katra Espire Hosp.) 01 Jammu and Kashmir PF/ND/26-27/0313 05/18/26 54799.0000 7998d1bf605e907d6b7a17dc5d50205db930bc8397b6affe187d371d5db5475c 05/27/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0313 05/18/26 8359.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 11/05/2026) Implementation charges along with Bi-Annually Subscription Fee for the period 11/05/2026 to 10/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/26-27/0366 05/28/26 62325.0000 360738e16416e8714e54f74ea997647a9d157671d82f7f20fa132c484cd22d7e 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0366 05/28/26 26836.0000 0.0000 0.0000 18 4830.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/26-27/0366 05/28/26 62325.0000 360738e16416e8714e54f74ea997647a9d157671d82f7f20fa132c484cd22d7e 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0366 05/28/26 9507.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/26-27/0366 05/28/26 62325.0000 360738e16416e8714e54f74ea997647a9d157671d82f7f20fa132c484cd22d7e 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0366 05/28/26 25982.0000 0.0000 0.0000 18 4676.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/26-27/0353 05/25/26 348486.0000 faab401e029d8fff901aaf56c1e7c4f64eaf35221053c38690075c5a9e9cdad5 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0353 05/25/26 270987.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2026 to 30/04/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/26-27/0353 05/25/26 348486.0000 faab401e029d8fff901aaf56c1e7c4f64eaf35221053c38690075c5a9e9cdad5 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0353 05/25/26 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription for the period 01/05/2026 to 30/04/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/26-27/0310 05/18/26 8103.0000 62bfb8bdab7afd34c65abd81e0ffd8c02ff52bed953678509da1f3674107fb91 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0310 05/18/26 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/26-27/0310 05/18/26 8103.0000 62bfb8bdab7afd34c65abd81e0ffd8c02ff52bed953678509da1f3674107fb91 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0310 05/18/26 6867.0000 0.0000 0.0000 18 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/26-27/0367 05/28/26 14125.0000 8471396af765de1dc4c768f2d1c14af2cb84420e9d5d28dcb255fb3f9eb62e63 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0367 05/28/26 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Quarterly subscription charges for the period 07/04/2026 to 06/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/26-27/0367 05/28/26 14125.0000 8471396af765de1dc4c768f2d1c14af2cb84420e9d5d28dcb255fb3f9eb62e63 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0367 05/28/26 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period 07/04/2026 to 06/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/26-27/0225 05/04/26 53100.0000 397685c761af2b5608ef64aa4e85e8d8561057855bba2761c586df8015f36f39 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0225 05/04/26 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 29/04/2026 to 28/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0368 05/28/26 90120.0000 8f93110a4aeb21c8590da4470cd302f695a9fa5f00066b3fd039892e2a39b510 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0368 05/28/26 50956.0000 0.0000 0.0000 18 11018.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0368 05/28/26 90120.0000 8f93110a4aeb21c8590da4470cd302f695a9fa5f00066b3fd039892e2a39b510 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0368 05/28/26 10259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0368 05/28/26 90120.0000 8f93110a4aeb21c8590da4470cd302f695a9fa5f00066b3fd039892e2a39b510 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0368 05/28/26 12618.0000 0.0000 0.0000 18 2728.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0368 05/28/26 90120.0000 8f93110a4aeb21c8590da4470cd302f695a9fa5f00066b3fd039892e2a39b510 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0368 05/28/26 13747.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1400 -0.1400 -0.1400 -0.1400 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0369 05/28/26 62190.0000 e36781013bd64b2af5849451e38870a8b14d5d02fba358f153d46d3f78bfc9fc 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0369 05/28/26 8929.0000 0.0000 0.0000 18 1930.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Web Prolofic. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0369 05/28/26 62190.0000 e36781013bd64b2af5849451e38870a8b14d5d02fba358f153d46d3f78bfc9fc 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0369 05/28/26 1798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Web Prolofic. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0369 05/28/26 62190.0000 e36781013bd64b2af5849451e38870a8b14d5d02fba358f153d46d3f78bfc9fc 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0369 05/28/26 11647.0000 0.0000 0.0000 18 2518.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Web Prolofic. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0369 05/28/26 62190.0000 e36781013bd64b2af5849451e38870a8b14d5d02fba358f153d46d3f78bfc9fc 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0369 05/28/26 2345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Web Prolofic. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0369 05/28/26 62190.0000 e36781013bd64b2af5849451e38870a8b14d5d02fba358f153d46d3f78bfc9fc 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0369 05/28/26 23294.0000 0.0000 0.0000 18 5037.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Web Prolofic. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/26-27/0369 05/28/26 62190.0000 e36781013bd64b2af5849451e38870a8b14d5d02fba358f153d46d3f78bfc9fc 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0369 05/28/26 9486.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N Annually License Renewal & Software Maintenance for the period 01/06/2026 To 31/05/2027 - Web Prolofic. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/26-27/0227 05/04/26 86833.0000 afaa0a7807d07b52a50cb1132dfa010fef766d57309d82de7fec390eebf27677 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0227 05/04/26 48774.0000 0.0000 0.0000 18 10616.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License renewal & software maintenance for the period 03/06/2026 To 02/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/26-27/0227 05/04/26 86833.0000 afaa0a7807d07b52a50cb1132dfa010fef766d57309d82de7fec390eebf27677 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0227 05/04/26 10208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License renewal & software maintenance for the period 03/06/2026 To 02/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/26-27/0227 05/04/26 86833.0000 afaa0a7807d07b52a50cb1132dfa010fef766d57309d82de7fec390eebf27677 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0227 05/04/26 12077.0000 0.0000 0.0000 18 2628.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License renewal & software maintenance for the period 03/06/2026 To 02/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/26-27/0227 05/04/26 86833.0000 afaa0a7807d07b52a50cb1132dfa010fef766d57309d82de7fec390eebf27677 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0227 05/04/26 13245.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N Touche - License renewal & software maintenance for the period 03/06/2026 To 02/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/26-27/0228 05/04/26 91706.0000 ebab6312bc4fdfc1c0e2b1757479b313d85e760a0a30ca329db49e4adf6885b0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0228 05/04/26 59476.0000 0.0000 0.0000 18 12861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/26-27/0228 05/04/26 91706.0000 ebab6312bc4fdfc1c0e2b1757479b313d85e760a0a30ca329db49e4adf6885b0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0228 05/04/26 11974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/26-27/0228 05/04/26 91706.0000 ebab6312bc4fdfc1c0e2b1757479b313d85e760a0a30ca329db49e4adf6885b0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0228 05/04/26 5217.0000 0.0000 0.0000 18 1128.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/26-27/0228 05/04/26 91706.0000 ebab6312bc4fdfc1c0e2b1757479b313d85e760a0a30ca329db49e4adf6885b0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0228 05/04/26 13989.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N Annual License Renewal & Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/26-27/0229 05/04/26 71101.0000 bdabb48db71613ebfbdd0ee3d21aac530f2910d0409674e80d697102b9e5358d 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0229 05/04/26 3688.0000 0.0000 0.0000 18 797.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/26-27/0229 05/04/26 71101.0000 bdabb48db71613ebfbdd0ee3d21aac530f2910d0409674e80d697102b9e5358d 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0229 05/04/26 743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/26-27/0229 05/04/26 71101.0000 bdabb48db71613ebfbdd0ee3d21aac530f2910d0409674e80d697102b9e5358d 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0229 05/04/26 15490.0000 0.0000 0.0000 18 3349.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/26-27/0229 05/04/26 71101.0000 bdabb48db71613ebfbdd0ee3d21aac530f2910d0409674e80d697102b9e5358d 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0229 05/04/26 3119.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/26-27/0229 05/04/26 71101.0000 bdabb48db71613ebfbdd0ee3d21aac530f2910d0409674e80d697102b9e5358d 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0229 05/04/26 30978.0000 0.0000 0.0000 18 6698.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/26-27/0229 05/04/26 71101.0000 bdabb48db71613ebfbdd0ee3d21aac530f2910d0409674e80d697102b9e5358d 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0229 05/04/26 10845.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 25630.0000 0.0000 0.0000 18 4613.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 51260.0000 0.0000 0.0000 18 9226.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 17985.0000 0.0000 0.0000 18 3237.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 61506.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 7913.0000 0.0000 0.0000 18 1424.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 2877.0000 0.0000 0.0000 18 517.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 14987.0000 0.0000 0.0000 18 2697.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/26-27/0214 05/04/26 225699.0000 3b64261320f83da7d419fbeae2a75d1b72efb2a50480c1bc51fb7cddb726998e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0214 05/04/26 34428.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance For The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa A10000018 05/19/26 -241470.0000 Service 998319 30 Goa AR A10000018 05/19/26 -204635.5900 0.0000 0.0000 18 -36834.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IBKLR92026051900089775/RADISSON GOA CANDOLIM, Dated:- 19/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa A10000021 05/25/26 -296590.0000 Service 998319 30 Goa AR A10000021 05/25/26 -251347.4600 0.0000 0.0000 18 -45242.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52026052529103246/ALCON REAL ESTATES PVT, Dated:- 25/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa A10000022 05/25/26 -131220.0000 Service 998319 30 Goa AR A10000022 05/25/26 -111203.3900 0.0000 0.0000 18 -20016.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:33SBIN326145154932SBIN0000512//SBIN 326145154932/ALCON REAL ESTATES PVT L, Dated:- 25/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/26-27/0232 05/04/26 48899.0000 847edf06263d976e4db04886177f54c3e2bf1299e820cb72e53d36eadaca95e5 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0232 05/04/26 4121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/26-27/0232 05/04/26 48899.0000 847edf06263d976e4db04886177f54c3e2bf1299e820cb72e53d36eadaca95e5 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0232 05/04/26 9869.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/26-27/0232 05/04/26 48899.0000 847edf06263d976e4db04886177f54c3e2bf1299e820cb72e53d36eadaca95e5 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0232 05/04/26 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 27982.0000 9 2744.5500 9 2744.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 2513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 111927.0000 9 10978.2000 9 10978.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 10053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 11978.0000 9 1174.8600 9 1174.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 1076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 73636.0000 9 7222.5000 9 7222.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 6614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 29454.0000 9 2889.0000 9 2889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/26-27/0233 05/04/26 344311.0000 f64757e4b8b6cd218f647a2fd9b40f2f16afda71fe89708a24fc26ba556a23c0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0233 05/04/26 12764.0000 9 1251.9000 9 1251.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2026 to 30/04/2027. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh PF/AD/26-27/0235 05/04/26 58856.0000 0d893d4132f74734938fda87c18e1196a2d30d2a5471db3be39db3c32e05112b 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0235 05/04/26 49878.0000 0.0000 0.0000 18 8978.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/26-27/0327 05/20/26 17346.0000 fdcdea8f880865b4c6b4e476c552106feb5c2d906df08f6d6decc9d284c696ed 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0327 05/20/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 15/04/2026 to 14/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACR6876Q1ZM CBR01030 Regency Holidayz Pvt. Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/26-27/0371 05/29/26 66316.0000 e060e6f3922c7a82d6e08fb1a1ad5f43c9ae7afa8b5a1d3c197c1577da964474 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0371 05/29/26 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal Fee for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/26-27/0371 05/29/26 66316.0000 e060e6f3922c7a82d6e08fb1a1ad5f43c9ae7afa8b5a1d3c197c1577da964474 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0371 05/29/26 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal Fee for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/26-27/0371 05/29/26 66316.0000 e060e6f3922c7a82d6e08fb1a1ad5f43c9ae7afa8b5a1d3c197c1577da964474 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0371 05/29/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal Fee for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/26-27/0371 05/29/26 66316.0000 e060e6f3922c7a82d6e08fb1a1ad5f43c9ae7afa8b5a1d3c197c1577da964474 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0371 05/29/26 5200.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal Fee for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0303 05/15/26 12500.0000 2a440bab83cfbb638b3bc9c3a016528aae6a1fd4d5f13fb29d262aa1a87d7c80 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0303 05/15/26 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0303 05/15/26 12500.0000 2a440bab83cfbb638b3bc9c3a016528aae6a1fd4d5f13fb29d262aa1a87d7c80 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0303 05/15/26 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2026 To 30/09/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/26-27/0372 05/28/26 398846.0000 5c41e6096375462726cd0e09732affb95e2753acbbeb9501933727c34e83f172 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0372 05/28/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annually Subscription fee for the Subscription period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/ND/26-27/0260 05/18/26 10500.0000 A10000125 03/10/26 Service 998319 Training and implementation services 1 90503.38 07 Delhi AR A10000125 03/10/26 8898.3100 0.0000 0.0000 18 1601.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-36IN42606951359933ICIC0SF0002//IN42606951359933/BIRD AIRPORT HOTEL, Dated:- 10/03/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/ND/26-27/0311 05/18/26 76800.0000 A10000125 03/10/26 Service 998319 Training and implementation services 1 110730.52 07 Delhi AR A10000125 03/10/26 65084.7400 0.0000 0.0000 18 11715.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-36IN42606951359933ICIC0SF0002//IN42606951359933/BIRD AIRPORT HOTEL, Dated:- 10/03/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/ND/26-27/0260 05/18/26 12390.0000 55044e43ffe218b18db79364d7edbfbfb23aa8e7691504980c792d84f80c5fdc 05/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0260 05/18/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) Implementation, Setup charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/ND/26-27/0311 05/18/26 90624.0000 22adf809b20ee2e333bf633ae6f4356f6e87ddde380c2b3aeaa5495757a26409 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0311 05/18/26 70488.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) Annually Subscription Fee for the period from 30/04/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/ND/26-27/0311 05/18/26 90624.0000 22adf809b20ee2e333bf633ae6f4356f6e87ddde380c2b3aeaa5495757a26409 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0311 05/18/26 6312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) Annually Subscription Fee for the period from 30/04/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0376 05/29/26 9865.0000 86316f3e28062a312dc2363f4171626b2809e7bc4ef8c2620f3f33de7d2b0017 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0376 05/29/26 1504.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually License renewal & software maintenance for the period 01/04/2026 to 30/09/2026, RepUp Interface with Wishnet. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0377 05/29/26 16874.0000 207b30ee1dc80a104ba6062c2d7bc2c0802c41de975a43f08e2eb6f8b3af1232 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0377 05/29/26 14300.0000 0.0000 0.0000 18 2574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software maintenance and license renewal fee for the period 01/04/2026 to 30/09/2026 for Additional Touche N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 11097.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 2103.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 6725.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 1275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 7869.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 1491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 5464.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 1036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 12240.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 2320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 3279.0000 0.0000 0.0000 18 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/26-27/0325 05/20/26 65514.0000 1841cdd2f162fe6b54763281f492a20a00d3de10b00151eb3521c0c17b9986ac 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0325 05/20/26 9993.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual License Fee and Maintenance charges for the period from 29/05/2026 to 28/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/26-27/0379 05/29/26 76700.0000 fb82981fad5d7ddc39989f76a61b69c975b4a21389e29bea0fc43f9b6648604d 05/30/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/26-27/0379 05/29/26 65000.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Integration of Read API For POS Solution N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR1104E1Z5 CBR01051 ROYAL VALTRANS INDIA PRIVATE LIMITED 23 Madhya Pradesh PF/ND/26-27/0341 05/21/26 42480.0000 4051935853181d2a3a3e7ea107e7b7935af6aada2297679c86d16171e853af10 05/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0341 05/21/26 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Implementation charges along with Service License Fee(SLF) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR1104E1Z5 CBR01051 ROYAL VALTRANS INDIA PRIVATE LIMITED 23 Madhya Pradesh PF/ND/26-27/0358 05/26/26 83544.0000 220431ebaf0e0c24b1e40e793b1c775a9a5c45fa912695bafb59a71cd86dcdb7 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0358 05/26/26 37886.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Annually Subscription Fee for the period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR1104E1Z5 CBR01051 ROYAL VALTRANS INDIA PRIVATE LIMITED 23 Madhya Pradesh PF/ND/26-27/0358 05/26/26 83544.0000 220431ebaf0e0c24b1e40e793b1c775a9a5c45fa912695bafb59a71cd86dcdb7 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0358 05/26/26 2914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Annually Subscription Fee for the period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR1104E1Z5 CBR01051 ROYAL VALTRANS INDIA PRIVATE LIMITED 23 Madhya Pradesh PF/ND/26-27/0358 05/26/26 83544.0000 220431ebaf0e0c24b1e40e793b1c775a9a5c45fa912695bafb59a71cd86dcdb7 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0358 05/26/26 27857.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Annually Subscription Fee for the period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR1104E1Z5 CBR01051 ROYAL VALTRANS INDIA PRIVATE LIMITED 23 Madhya Pradesh PF/ND/26-27/0358 05/26/26 83544.0000 220431ebaf0e0c24b1e40e793b1c775a9a5c45fa912695bafb59a71cd86dcdb7 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0358 05/26/26 2143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Annually Subscription Fee for the period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar A10000026 05/26/26 -404664.0000 Service 998319 10 Bihar AR A10000026 05/26/26 -342935.5900 0.0000 0.0000 18 -61728.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52026052662946119/ROYAL VALTRANS INDIA, Dated:- 26/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka PF/ND/26-27/0340 05/21/26 83544.0000 2541da94181d9f9d0f6ac1b9986680a9c8128f4ac7dc188eca2186390a4eb37a 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0340 05/21/26 37886.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Annually Subscription Fee for the period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka PF/ND/26-27/0340 05/21/26 83544.0000 2541da94181d9f9d0f6ac1b9986680a9c8128f4ac7dc188eca2186390a4eb37a 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0340 05/21/26 2914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Annually Subscription Fee for the period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka PF/ND/26-27/0340 05/21/26 83544.0000 2541da94181d9f9d0f6ac1b9986680a9c8128f4ac7dc188eca2186390a4eb37a 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0340 05/21/26 27857.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Annually Subscription Fee for the period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka PF/ND/26-27/0340 05/21/26 83544.0000 2541da94181d9f9d0f6ac1b9986680a9c8128f4ac7dc188eca2186390a4eb37a 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0340 05/21/26 2143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Annually Subscription Fee for the period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 8652.0000 0.0000 0.0000 18 1870.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 1742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 41533.0000 0.0000 0.0000 18 8981.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 8362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 18460.0000 0.0000 0.0000 18 3991.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 3716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 9999.0000 0.0000 0.0000 18 2162.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 2013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 10768.0000 0.0000 0.0000 18 2328.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/26-27/0374 05/29/26 126747.0000 7a0f112853bbe07cbee9a537edcf812f7943e6c921a71149d6742a11fd3bd5a6 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0374 05/29/26 19334.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Annually License Renewal & Software Maintenance for the Period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/26-27/0378 05/29/26 14011.0000 d5548ad84e4b949d7e16297bd0e99ee1d36d9728600bbfb4fce8cd252d92b39d 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0378 05/29/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N Annually Software Maintenance and License renewal for the period 11/02/2026 to 10/02/2027 (ER 95.31) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/26-27/0378 05/29/26 14011.0000 d5548ad84e4b949d7e16297bd0e99ee1d36d9728600bbfb4fce8cd252d92b39d 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0378 05/29/26 14010.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal for the period 11/02/2026 to 10/02/2027 (ER 95.31) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/26-27/0334 05/20/26 17346.0000 c10dd2a7dcefcf7ac2f54703ba8ab5edfaadbaceaee8cde0a9c079e11a6b0175 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0334 05/20/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/26-27/0334 05/20/26 17346.0000 c10dd2a7dcefcf7ac2f54703ba8ab5edfaadbaceaee8cde0a9c079e11a6b0175 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0334 05/20/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/26-27/0335 05/20/26 17346.0000 5989e58072d208ab224927cc0719512f311e2458adfeff44e3135faf76a2b432 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0335 05/20/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/26-27/0335 05/20/26 17346.0000 5989e58072d208ab224927cc0719512f311e2458adfeff44e3135faf76a2b432 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0335 05/20/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCW7892G1ZX CBS01045 Sanctuary City Clubs Pvt. Ltd. (BPTP Hospitality Pvt. Ltd.) 06 Haryana A10000020 05/21/26 -606096.0000 Service 998319 06 Haryana AR A10000020 05/21/26 -513640.6800 9 -46227.6600 9 -46227.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N O/W CLEARING INST NO:002437 AMOUNT:606096, Dated:- 21/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 21AEPFS2371P1ZI CBS01050 SHREE KRISHNA HOMES (SJ Hotels Bhubaneshwar) 21 Odisha A10000029 05/29/26 -180000.0000 Service 998319 21 Odisha AR A10000029 05/29/26 -152542.3700 0.0000 0.0000 18 -27457.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36IDIBH14943899231IDIB000B802//IDIBH1 4943899231/SHREE KRISHNA HOMES, Dated:- 29/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/26-27/0301 05/15/26 70446.0000 9bdcef1c88818c09be809ba04b0056d6915d092a07b88f5c01965303d47bdb62 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0301 05/15/26 19900.0000 0.0000 0.0000 18 3582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/05/2026 To 24/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/26-27/0301 05/15/26 70446.0000 9bdcef1c88818c09be809ba04b0056d6915d092a07b88f5c01965303d47bdb62 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0301 05/15/26 9950.0000 0.0000 0.0000 18 1791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/05/2026 To 24/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/26-27/0301 05/15/26 70446.0000 9bdcef1c88818c09be809ba04b0056d6915d092a07b88f5c01965303d47bdb62 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0301 05/15/26 29850.0000 0.0000 0.0000 18 5373.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/05/2026 To 24/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/26-27/0218 05/04/26 109785.0000 23474ef50b662f8b6440ceb01e014976a55c92a3d39b315bd79c041ac25fec0b 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0218 05/04/26 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/26-27/0218 05/04/26 109785.0000 23474ef50b662f8b6440ceb01e014976a55c92a3d39b315bd79c041ac25fec0b 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0218 05/04/26 61506.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/26-27/0218 05/04/26 109785.0000 23474ef50b662f8b6440ceb01e014976a55c92a3d39b315bd79c041ac25fec0b 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0218 05/04/26 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/26-27/0218 05/04/26 109785.0000 23474ef50b662f8b6440ceb01e014976a55c92a3d39b315bd79c041ac25fec0b 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0218 05/04/26 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/26-27/0218 05/04/26 109785.0000 23474ef50b662f8b6440ceb01e014976a55c92a3d39b315bd79c041ac25fec0b 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0218 05/04/26 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu A10000024 05/25/26 -1180.0000 Service 998315 33 Tamil Nadu AR A10000024 05/25/26 -1000.0000 0.0000 0.0000 18 -180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Test transcation Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu D10000001 05/26/26 4720.0000 01 05/26/26 Service 998313 AMC 1 4000 33 Tamil Nadu DE D10000001 05/26/26 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Test Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 29 Karnataka PF/ND/26-27/0355 05/25/26 331892.0000 01c127d1c945a781d246d5965550fa88b9a178ef2e00c51378fe0bdbbef4b44e 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0355 05/25/26 268128.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 18/04/2026 to 17/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 29 Karnataka PF/ND/26-27/0355 05/25/26 331892.0000 01c127d1c945a781d246d5965550fa88b9a178ef2e00c51378fe0bdbbef4b44e 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0355 05/25/26 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Annually Subscription Fee for the period 18/04/2026 to 17/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/26-27/0215 05/04/26 124078.0000 35626eb1360165905ad6160c8ace04b8c158baff9975be0697fb309aa5e62575 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0215 05/04/26 18927.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/26-27/0215 05/04/26 124078.0000 35626eb1360165905ad6160c8ace04b8c158baff9975be0697fb309aa5e62575 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0215 05/04/26 105151.0000 0.0000 0.0000 18 18927.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/26-27/0216 05/04/26 132342.0000 3eae4507fb83d221b0e5c600e3fded440e308bb9dd6f129892c61f6d4a1ed22e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0216 05/04/26 20187.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/26-27/0216 05/04/26 132342.0000 3eae4507fb83d221b0e5c600e3fded440e308bb9dd6f129892c61f6d4a1ed22e 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0216 05/04/26 112154.0000 0.0000 0.0000 18 20187.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/26-27/0321 05/19/26 52951.0000 b1d9a0259f3494b51956e12e0e1e150e724ce3db8228603fc677e5607692d586 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0321 05/19/26 16295.0000 0.0000 0.0000 18 2933.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/26-27/0321 05/19/26 52951.0000 b1d9a0259f3494b51956e12e0e1e150e724ce3db8228603fc677e5607692d586 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0321 05/19/26 17298.0000 0.0000 0.0000 18 3113.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/26-27/0321 05/19/26 52951.0000 b1d9a0259f3494b51956e12e0e1e150e724ce3db8228603fc677e5607692d586 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0321 05/19/26 8077.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/26-27/0321 05/19/26 52951.0000 b1d9a0259f3494b51956e12e0e1e150e724ce3db8228603fc677e5607692d586 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0321 05/19/26 11281.0000 0.0000 0.0000 18 2030.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/26-27/0322 05/20/26 1770.0000 4afb3b0e38ab53d05b2bf95e754e1144dad3b65a330d5787ae78245881ff0583 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0322 05/20/26 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Months) License Renewal & Software Maintenance for the period 01/06/2026 To 31/03/2027 to sync the Amc Period of Additional Rooms. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/26-27/0271 05/12/26 102660.0000 3e41d99e820dffa09b077e318a9e65660efb183ab351816736d8e6376326bef1 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0271 05/12/26 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/04/2026) 4 Additional POS implementation, setup and training charges along with 90 days warranty period ends on dated 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/26-27/0271 05/12/26 102660.0000 3e41d99e820dffa09b077e318a9e65660efb183ab351816736d8e6376326bef1 05/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0271 05/12/26 31000.0000 0.0000 0.0000 18 5580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/04/2026) 4 Additional POS implementation, setup and training charges along with 90 days warranty period ends on dated 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. Ltd)TRG 05 Uttarakhand PF/AD/26-27/0244 05/05/26 63796.0000 08d45df57f7b08eed525d5239543cc4cd7c6fed3c08e603547f1a8c21d879d59 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0244 05/05/26 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. Ltd)TRG 05 Uttarakhand PF/AD/26-27/0244 05/05/26 63796.0000 08d45df57f7b08eed525d5239543cc4cd7c6fed3c08e603547f1a8c21d879d59 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0244 05/05/26 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. Ltd)TRG 05 Uttarakhand PF/AD/26-27/0244 05/05/26 63796.0000 08d45df57f7b08eed525d5239543cc4cd7c6fed3c08e603547f1a8c21d879d59 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0244 05/05/26 9731.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. Ltd)TRG 05 Uttarakhand PF/AD/26-27/0244 05/05/26 63796.0000 08d45df57f7b08eed525d5239543cc4cd7c6fed3c08e603547f1a8c21d879d59 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0244 05/05/26 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/26-27/0253 05/11/26 271815.0000 db8eefdc68639e7c713a153e9b2c78b321e9311bec6c068602ecf4fefec35a9d 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0253 05/11/26 62411.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 95.14) License Renewal & Software Maintenance for the Period 01/05/2026 to 31/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/26-27/0253 05/11/26 271815.0000 db8eefdc68639e7c713a153e9b2c78b321e9311bec6c068602ecf4fefec35a9d 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0253 05/11/26 108554.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 95.14) License Renewal & Software Maintenance for the Period 01/05/2026 to 31/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/26-27/0253 05/11/26 271815.0000 db8eefdc68639e7c713a153e9b2c78b321e9311bec6c068602ecf4fefec35a9d 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0253 05/11/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N (USD 2857, ER 95.14) License Renewal & Software Maintenance for the Period 01/05/2026 to 31/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/26-27/0253 05/11/26 271815.0000 db8eefdc68639e7c713a153e9b2c78b321e9311bec6c068602ecf4fefec35a9d 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0253 05/11/26 100848.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 95.14) License Renewal & Software Maintenance for the Period 01/05/2026 to 31/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/26-27/0213 05/01/26 61400.0000 2e3cd52e074087cf131e8dc80d14eec88f367bb6fcd1da2f6c11c80fdc4f9352 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0213 05/01/26 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/26-27/0213 05/01/26 61400.0000 2e3cd52e074087cf131e8dc80d14eec88f367bb6fcd1da2f6c11c80fdc4f9352 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0213 05/01/26 41004.0000 0.0000 0.0000 18 7380.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/26-27/0213 05/01/26 61400.0000 2e3cd52e074087cf131e8dc80d14eec88f367bb6fcd1da2f6c11c80fdc4f9352 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0213 05/01/26 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/26-27/0213 05/01/26 61400.0000 2e3cd52e074087cf131e8dc80d14eec88f367bb6fcd1da2f6c11c80fdc4f9352 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0213 05/01/26 9366.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N 06 months License Renewal & Software Maintenance For The Period 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/26-27/0297 05/14/26 112543.0000 16ecdb42c7122475f2fc834eda682c1f80554d45da0a52c3ef82a16b0f6084f9 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0297 05/14/26 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/26-27/0297 05/14/26 112543.0000 16ecdb42c7122475f2fc834eda682c1f80554d45da0a52c3ef82a16b0f6084f9 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0297 05/14/26 95375.0000 0.0000 0.0000 18 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/26-27/0339 05/21/26 200762.0000 9fa9a72c67d2492779fe687a5db611b46c2792530a4364b6c622bece929fa12a 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0339 05/21/26 31900.8000 0.0000 0.0000 18 5742.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/26-27/0339 05/21/26 200762.0000 9fa9a72c67d2492779fe687a5db611b46c2792530a4364b6c622bece929fa12a 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0339 05/21/26 30624.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/26-27/0339 05/21/26 200762.0000 9fa9a72c67d2492779fe687a5db611b46c2792530a4364b6c622bece929fa12a 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0339 05/21/26 138236.8000 0.0000 0.0000 18 24882.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/26-27/0332 05/20/26 17346.0000 7b3ec403512e127fe5f48d204440d0c08415cc5d8001ef57d3f1d2e0525ab9be 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0332 05/20/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/26-27/0332 05/20/26 17346.0000 7b3ec403512e127fe5f48d204440d0c08415cc5d8001ef57d3f1d2e0525ab9be 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0332 05/20/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/26-27/0279 05/13/26 46242.0000 b979c9688be8da63f3bbe5833054a30339ac6ffe89e774a61d34f71219685fcf 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0279 05/13/26 7053.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027 along with 6% rate increase. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/26-27/0279 05/13/26 46242.0000 b979c9688be8da63f3bbe5833054a30339ac6ffe89e774a61d34f71219685fcf 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0279 05/13/26 39188.0000 0.0000 0.0000 18 7053.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027 along with 6% rate increase. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/26-27/0336 05/20/26 17346.0000 3fe2955c17ab2d0379be1935dbea89f109ea82d2186543576f2a24f4e8d18a83 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0336 05/20/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/26-27/0336 05/20/26 17346.0000 3fe2955c17ab2d0379be1935dbea89f109ea82d2186543576f2a24f4e8d18a83 05/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0336 05/20/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 20/05/2026 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/26-27/0237 05/04/26 45982.0000 8137d9f52e6321bba6b087d6257e0597887bd85eaad283f5967dc9e230b318b0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0237 05/04/26 28776.0000 0.0000 0.0000 18 5179.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/26-27/0237 05/04/26 45982.0000 8137d9f52e6321bba6b087d6257e0597887bd85eaad283f5967dc9e230b318b0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0237 05/04/26 7014.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/26-27/0237 05/04/26 45982.0000 8137d9f52e6321bba6b087d6257e0597887bd85eaad283f5967dc9e230b318b0 05/20/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0237 05/04/26 10192.0000 0.0000 0.0000 18 1834.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0256 05/11/26 1446.0000 42c2e7b6664663d1859e52634a310f35222ae8520eb4449190ab0d2029b23e98 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0256 05/11/26 220.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N 64 days software maintenance and license renewal fee for the period from 26/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0256 05/11/26 1446.0000 42c2e7b6664663d1859e52634a310f35222ae8520eb4449190ab0d2029b23e98 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0256 05/11/26 1225.0000 0.0000 0.0000 18 220.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 64 days software maintenance and license renewal fee for the period from 26/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0257 05/11/26 89697.0000 ba85ae65f44bc2fab87abf294840b0e5ac70cdf3ed537fd8ce0a38fb84028689 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0257 05/11/26 10290.0000 0.0000 0.0000 18 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0257 05/11/26 89697.0000 ba85ae65f44bc2fab87abf294840b0e5ac70cdf3ed537fd8ce0a38fb84028689 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0257 05/11/26 7411.0000 0.0000 0.0000 18 1333.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0257 05/11/26 89697.0000 ba85ae65f44bc2fab87abf294840b0e5ac70cdf3ed537fd8ce0a38fb84028689 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0257 05/11/26 23165.0000 0.0000 0.0000 18 4169.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0257 05/11/26 89697.0000 ba85ae65f44bc2fab87abf294840b0e5ac70cdf3ed537fd8ce0a38fb84028689 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0257 05/11/26 8900.5000 0.0000 0.0000 18 1602.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0257 05/11/26 89697.0000 ba85ae65f44bc2fab87abf294840b0e5ac70cdf3ed537fd8ce0a38fb84028689 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0257 05/11/26 10296.0000 0.0000 0.0000 18 1853.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0257 05/11/26 89697.0000 ba85ae65f44bc2fab87abf294840b0e5ac70cdf3ed537fd8ce0a38fb84028689 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0257 05/11/26 13682.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N License Renewal & Software Maintenance for The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0257 05/11/26 89697.0000 ba85ae65f44bc2fab87abf294840b0e5ac70cdf3ed537fd8ce0a38fb84028689 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0257 05/11/26 15952.0000 0.0000 0.0000 18 2871.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0258 05/11/26 16850.0000 71dc9965a088d89a3ae1815cf0dd7d15bbcef72c4c966d873af07ff5e00f173b 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0258 05/11/26 2570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 51 Additional rooms Annual Subscription charges for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0258 05/11/26 16850.0000 71dc9965a088d89a3ae1815cf0dd7d15bbcef72c4c966d873af07ff5e00f173b 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0258 05/11/26 14280.0000 0.0000 0.0000 18 2570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 51 Additional rooms Annual Subscription charges for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/26-27/0255 05/11/26 41300.0000 d3955614a17e73360fdbaab9764fe28f05756f45a5a0f0b6808b55e94b3558ce 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0255 05/11/26 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 28/10/2025) 25 Additional Rooms SLF (Software License Fee), Maintenance and training fee along with 90 days warranty period ends on 25/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10000081 05/02/26 94481.0000 NEFT_IN:26IN42612200013748ICIC0000105//IN42612200013748/VISHAL WATER WORLD PRIVA, Dated: 02/05/2026 1 94481 06 Haryana PR 10000081 05/02/26 94481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:26IN42612200013748ICIC0000105//IN42612200013748/VISHAL WATER WORLD PRIVA, Dated: 02/05/2026 PM # 10011367 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 17032.0000 0.0000 0.0000 18 3341.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 19067.0000 0.0000 0.0000 18 3740.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 1713.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 8595.0000 0.0000 0.0000 18 1686.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 21458.0000 0.0000 0.0000 18 4209.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 1927.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 20540.0000 0.0000 0.0000 18 4029.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/26-27/0245 05/20/26 111485.0000 ecc7a77f665eeb236ed8eae00db198b050d35a40530285fe2c95ff0998e1d659 05/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0245 05/20/26 17006.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License Renewal & Software Maintenance for the Period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand A10000017 05/19/26 -51000.0000 Service 998319 05 Uttarakhand AR A10000017 05/19/26 -43220.3400 0.0000 0.0000 18 -7779.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:09IN42613951850101ICIC0SF0002//IN4261 3951850101/ESPIRE HOSPITALITY LIMIT, Dated:- 19/05/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total 17087634.03 89776.05 89776.05 2286584.36 0 0 0 6.37 6.37 6.37 6.37