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: 01/03/2026 Date To: 31/03/2026 Filter By: Invoice 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 K010 PF/AD/25-26/1342 03/18/26 3345.0000 91c1f23c89440c4f1706e299f4cfad55f1011268e623f7eec9ecf943240e73ea 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1342 03/18/26 263.0000 0.0000 0.0000 18 510.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quest Mall 06 months Software Maintenance and license renewal fee for the period from 14/03/2026 to 13/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/1342 03/18/26 3345.0000 91c1f23c89440c4f1706e299f4cfad55f1011268e623f7eec9ecf943240e73ea 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1342 03/18/26 510.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Quest Mall 06 months Software Maintenance and license renewal fee for the period from 14/03/2026 to 13/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 1001 1 LOUNGS AND RESTAURANT 27 Maharashtra PF/ND/25-26/1304 03/10/26 118.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1304 03/10/26 100.0000 0.0000 0.0000 18 18.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/25-26/1304, AMC period: 09 Mar 2026 - 08 Mar 2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu A10000133 03/30/26 -314000.0000 Service 998319 33 Tamil Nadu AR A10000133 03/30/26 -266101.6900 0.0000 0.0000 18 -47898.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35AXISP00783219065UTIB0003430//AXISP00783219065/AAVERINA HOSPITALITY, Dated:- 30/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/AD/25-26/1296 03/17/26 113799.0000 64675750536b99fc4c48fdbdb3a5a1800e0b46a62f4c7bd0152f90cbee44c8eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1296 03/17/26 962.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/AD/25-26/1296 03/17/26 113799.0000 64675750536b99fc4c48fdbdb3a5a1800e0b46a62f4c7bd0152f90cbee44c8eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1296 03/17/26 49038.0000 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 fee for the period 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/AD/25-26/1296 03/17/26 113799.0000 64675750536b99fc4c48fdbdb3a5a1800e0b46a62f4c7bd0152f90cbee44c8eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1296 03/17/26 673.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/AD/25-26/1296 03/17/26 113799.0000 64675750536b99fc4c48fdbdb3a5a1800e0b46a62f4c7bd0152f90cbee44c8eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1296 03/17/26 34327.0000 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 fee for the period 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/AD/25-26/1296 03/17/26 113799.0000 64675750536b99fc4c48fdbdb3a5a1800e0b46a62f4c7bd0152f90cbee44c8eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1296 03/17/26 220.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/AD/25-26/1296 03/17/26 113799.0000 64675750536b99fc4c48fdbdb3a5a1800e0b46a62f4c7bd0152f90cbee44c8eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1296 03/17/26 17359.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi A10000132 03/28/26 -32400.0000 Service 998319 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 Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/1314 03/11/26 51638.0000 bfb0183ed0a15a2aa75a99e6557484af45f1846214a296d227f84e20d11e6403 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1314 03/11/26 0.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/1314 03/11/26 51638.0000 bfb0183ed0a15a2aa75a99e6557484af45f1846214a296d227f84e20d11e6403 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1314 03/11/26 5168.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/1314 03/11/26 51638.0000 bfb0183ed0a15a2aa75a99e6557484af45f1846214a296d227f84e20d11e6403 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1314 03/11/26 0.0000 0.0000 0.0000 18 6016.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/1314 03/11/26 51638.0000 bfb0183ed0a15a2aa75a99e6557484af45f1846214a296d227f84e20d11e6403 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1314 03/11/26 33425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/1314 03/11/26 51638.0000 bfb0183ed0a15a2aa75a99e6557484af45f1846214a296d227f84e20d11e6403 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1314 03/11/26 0.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/1314 03/11/26 51638.0000 bfb0183ed0a15a2aa75a99e6557484af45f1846214a296d227f84e20d11e6403 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1314 03/11/26 7876.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N Half Yearly 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 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1336 03/17/26 35552.0000 5b8cfa8be7907f6859923238365704dd080d41bc1af29052d6a292d958091465 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1336 03/17/26 12450.0000 0.0000 0.0000 18 2241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1336 03/17/26 35552.0000 5b8cfa8be7907f6859923238365704dd080d41bc1af29052d6a292d958091465 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1336 03/17/26 7470.0000 0.0000 0.0000 18 1344.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1336 03/17/26 35552.0000 5b8cfa8be7907f6859923238365704dd080d41bc1af29052d6a292d958091465 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1336 03/17/26 2241.0000 0.0000 0.0000 18 403.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1336 03/17/26 35552.0000 5b8cfa8be7907f6859923238365704dd080d41bc1af29052d6a292d958091465 03/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1336 03/17/26 5423.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0700 0.0700 0.0700 0.0700 No N Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1336 03/17/26 35552.0000 5b8cfa8be7907f6859923238365704dd080d41bc1af29052d6a292d958091465 03/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1336 03/17/26 7967.7500 0.0000 0.0000 18 1434.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 1113.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 25887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 556.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 12944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 371.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 8629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 371.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 8629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 371.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 8629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 2225.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/1299 03/05/26 143370.0000 41e8cf9ef68eefad8f0d7ebf8bad9708b03ef83aa10975bf1c31a88169dfda89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1299 03/05/26 51775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/1360 03/24/26 46158.0000 A10000103 12/23/25 Service 998319 Training and implementation services 1 53199.06 06 Haryana AR A10000103 12/23/25 39116.9400 9 3520.5300 9 3520.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/1360 03/24/26 942.0000 10004476 02/19/26 Being TDS is booked for F.y. 2025-26. 1 3224 06 Haryana NC 10004476 02/19/26 3224.0000 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 Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/1360 03/24/26 97350.0000 f00e846f625055de0f3411f564a95f78c7eb3c697ebffc0225ae4adc3c6c92e7 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1360 03/24/26 45000.0000 9 4050.0000 9 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Management Application (Club ++), Implementation, Setup and training charges along with 90 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/1360 03/24/26 97350.0000 f00e846f625055de0f3411f564a95f78c7eb3c697ebffc0225ae4adc3c6c92e7 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1360 03/24/26 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 Club Management Application (Club ++), Implementation, Setup and training charges along with 90 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/1360 03/24/26 97350.0000 f00e846f625055de0f3411f564a95f78c7eb3c697ebffc0225ae4adc3c6c92e7 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1360 03/24/26 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Management Application (Club ++), Implementation, Setup and training charges along with 90 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1375 03/30/26 67596.0000 57d6dbdc46417ae5440a67f4fe638d1b2cebf4e65c55e9adf52a657a665733d5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1375 03/30/26 34371.0000 0.0000 0.0000 18 6186.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ROG UNIT - For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1375 03/30/26 67596.0000 57d6dbdc46417ae5440a67f4fe638d1b2cebf4e65c55e9adf52a657a665733d5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1375 03/30/26 10311.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N ROG UNIT - For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1375 03/30/26 67596.0000 57d6dbdc46417ae5440a67f4fe638d1b2cebf4e65c55e9adf52a657a665733d5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1375 03/30/26 22914.0000 0.0000 0.0000 18 4124.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ROG UNIT - 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Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1378 03/30/26 10273.0000 a4f64a58ab0cdbdc10a4cd66d2ec801b2626fd4a29c5dcb3e3c4902bbfe4cbb9 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1378 03/30/26 8706.0000 0.0000 0.0000 18 1567.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/25-26/1376 03/30/26 10273.0000 d8f9f3aad4dd7a3b62126f76205fc944997f09708b16e36409daadfb8eb902a9 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1376 03/30/26 1567.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/25-26/1376 03/30/26 10273.0000 d8f9f3aad4dd7a3b62126f76205fc944997f09708b16e36409daadfb8eb902a9 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1376 03/30/26 8706.0000 0.0000 0.0000 18 1567.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/1380 03/30/26 327044.0000 27092bc21405dd9c80315aa815c5b20c61230a1d4683c0ccf4f4fcda8b25b366 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1380 03/30/26 166293.6000 0.0000 0.0000 18 29932.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Altair / ECO HUB / Montana - For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/1380 03/30/26 327044.0000 27092bc21405dd9c80315aa815c5b20c61230a1d4683c0ccf4f4fcda8b25b366 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1380 03/30/26 49888.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N Altair / ECO HUB / Montana - For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/1380 03/30/26 327044.0000 27092bc21405dd9c80315aa815c5b20c61230a1d4683c0ccf4f4fcda8b25b366 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1380 03/30/26 110862.4000 0.0000 0.0000 18 19955.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Altair / ECO HUB / Montana - 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 53308.0000 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 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 841.0000 0.0000 0.0000 18 1620.0000 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 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 8159.0000 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 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 1121.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 10879.0000 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 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 3351.0000 0.0000 0.0000 18 6458.4000 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 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 32529.0000 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 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 1284.0000 0.0000 0.0000 18 2475.0000 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 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/1301 03/10/26 166887.0000 76dd862dac3ad1397d17e26a6d4c1569cadc79f8b328277ae2a3462ed276a56f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1301 03/10/26 25457.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/1337 03/17/26 277890.0000 d65ae17b0c7be3bb34bfa59b6d32cfad530bb32c6d988256c1e16aa2c1a8b0e3 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1337 03/17/26 42300.0000 0.0000 0.0000 18 7614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/03/2026 to 17/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/1337 03/17/26 277890.0000 d65ae17b0c7be3bb34bfa59b6d32cfad530bb32c6d988256c1e16aa2c1a8b0e3 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1337 03/17/26 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/03/2026 to 17/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/1337 03/17/26 277890.0000 d65ae17b0c7be3bb34bfa59b6d32cfad530bb32c6d988256c1e16aa2c1a8b0e3 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1337 03/17/26 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/03/2026 to 17/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/1351 03/19/26 38675.0000 855996ba823ee900cdbf2747b5c921cfc8ad51675c1250fc82c65b5b6e4cedd3 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1351 03/19/26 0.0000 0.0000 0.0000 18 769.5000 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 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/1351 03/19/26 38675.0000 855996ba823ee900cdbf2747b5c921cfc8ad51675c1250fc82c65b5b6e4cedd3 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1351 03/19/26 4275.0000 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 01/04/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/1351 03/19/26 38675.0000 855996ba823ee900cdbf2747b5c921cfc8ad51675c1250fc82c65b5b6e4cedd3 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1351 03/19/26 0.0000 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 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/1351 03/19/26 38675.0000 855996ba823ee900cdbf2747b5c921cfc8ad51675c1250fc82c65b5b6e4cedd3 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1351 03/19/26 5899.5000 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 01/04/2026 to 30/06/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/1386 03/31/26 53898.0000 1b00691303239af5aed4483de97f17bd2d29f0b3be811bd9d44a6e646eab6ea4 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1386 03/31/26 7875.1000 0.0000 0.0000 18 1417.5200 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 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/1386 03/31/26 53898.0000 1b00691303239af5aed4483de97f17bd2d29f0b3be811bd9d44a6e646eab6ea4 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1386 03/31/26 8221.7900 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 from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/25-26/1350 03/19/26 122531.0000 82013587b1a35d8b1f8fd498cd9ebb16eb285ec07a6bb153fefe772dea8726ae 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1350 03/19/26 0.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop & Android: 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 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/25-26/1350 03/19/26 122531.0000 82013587b1a35d8b1f8fd498cd9ebb16eb285ec07a6bb153fefe772dea8726ae 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1350 03/19/26 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop & Android: 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 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/25-26/1350 03/19/26 122531.0000 82013587b1a35d8b1f8fd498cd9ebb16eb285ec07a6bb153fefe772dea8726ae 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1350 03/19/26 0.0000 0.0000 0.0000 18 5443.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop & Android: 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 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/25-26/1350 03/19/26 122531.0000 82013587b1a35d8b1f8fd498cd9ebb16eb285ec07a6bb153fefe772dea8726ae 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1350 03/19/26 18691.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Touche Desktop & Android: 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 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/1359 03/24/26 61702.0000 6a636bdf366cc41319d28313ee76b808920ba8298f1a93b257a725e3e097c2b4 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1359 03/24/26 0.0000 0.0000 0.0000 18 4725.0000 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/1359 03/24/26 61702.0000 6a636bdf366cc41319d28313ee76b808920ba8298f1a93b257a725e3e097c2b4 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1359 03/24/26 26250.0000 0.0000 0.0000 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/1359 03/24/26 61702.0000 6a636bdf366cc41319d28313ee76b808920ba8298f1a93b257a725e3e097c2b4 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1359 03/24/26 0.0000 0.0000 0.0000 18 3969.0000 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/1359 03/24/26 61702.0000 6a636bdf366cc41319d28313ee76b808920ba8298f1a93b257a725e3e097c2b4 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1359 03/24/26 22050.0000 0.0000 0.0000 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/1359 03/24/26 61702.0000 6a636bdf366cc41319d28313ee76b808920ba8298f1a93b257a725e3e097c2b4 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1359 03/24/26 0.0000 0.0000 0.0000 18 718.2000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/1359 03/24/26 61702.0000 6a636bdf366cc41319d28313ee76b808920ba8298f1a93b257a725e3e097c2b4 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1359 03/24/26 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 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 AR CBB01001 BeachX Private Limited Regd. No. C10632020 10004549 03/13/26 -1007.0000 Bank Charges, Remittance:- 45530IMT01148726, Dated:- 06/01/2025 1 -1007 06 Haryana NC 10004549 03/13/26 -1007.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT01148726, Dated:- 06/01/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10004533 03/13/26 -1310.0000 Bank Charges, Remittance No. 45530IMT07428825, Dated: 11/04/2025 1 -1310 06 Haryana NC 10004533 03/13/26 -1310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance No. 45530IMT07428825, Dated: 11/04/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10004551 03/13/26 -1040.0000 Bank Charges, Remittance:- 45530IMT25646225, Dated:- 22/12/2025 1 -1040 06 Haryana NC 10004551 03/13/26 -1040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT25646225, Dated:- 22/12/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/25-26/1326 03/16/26 133812.0000 dca0392fbcc78028d0fb429f3595a07c868f09fc24facd7181dd66f96ed73575 03/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1326 03/16/26 113400.0000 0.0000 0.0000 18 20412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2026 to 16/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1294 03/03/26 24237.0000 c374079fa72e87e6da304d7ddc1c9286053ceb9f29852b12850b64c9683bea58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1294 03/03/26 1543.0000 0.0000 0.0000 18 2527.2000 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 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1294 03/03/26 24237.0000 c374079fa72e87e6da304d7ddc1c9286053ceb9f29852b12850b64c9683bea58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1294 03/03/26 12497.0000 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 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1294 03/03/26 24237.0000 c374079fa72e87e6da304d7ddc1c9286053ceb9f29852b12850b64c9683bea58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1294 03/03/26 714.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1294 03/03/26 24237.0000 c374079fa72e87e6da304d7ddc1c9286053ceb9f29852b12850b64c9683bea58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1294 03/03/26 3697.2000 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 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10004532 03/13/26 -1287.0000 Bank Charges, Remittance No. 45530IMT07457825, Dated:- 11/04/2025 1 -1287 06 Haryana NC 10004532 03/13/26 -1287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance No. 45530IMT07457825, Dated:- 11/04/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/25-26/1293 03/03/26 64605.0000 8455ca31933067b374f07bbf9134855a31f69279fd7187c947ff7c8f14f81005 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1293 03/03/26 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 (DOL: 01/03/2026) Setup Charges along with Annual Software Maintenance and License renewal fee period ends on dated 28/02/2027. 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/ND/25-26/1293 03/03/26 64605.0000 8455ca31933067b374f07bbf9134855a31f69279fd7187c947ff7c8f14f81005 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1293 03/03/26 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 (DOL: 01/03/2026) Setup Charges along with Annual Software Maintenance and License renewal fee period ends on dated 28/02/2027. 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/ND/25-26/1293 03/03/26 64605.0000 8455ca31933067b374f07bbf9134855a31f69279fd7187c947ff7c8f14f81005 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1293 03/03/26 21750.0000 0.0000 0.0000 18 3915.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2026) Setup Charges along with Annual Software Maintenance and License renewal fee period ends on dated 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka PF/ND/25-26/1331 03/17/26 571710.0000 A10000057 09/11/25 Service 998319 Training and implementation services 1 893476 29 Karnataka AR A10000057 09/11/25 484500.0000 0.0000 0.0000 18 87210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No. 4092, Dated:- 11/09/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka PF/ND/25-26/1331 03/17/26 571710.0000 1daa13124175a92f3bab24200070767bcd3c54c14eaa2bacc9c6a12024796fc5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1331 03/17/26 259200.0000 0.0000 0.0000 18 46656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027. 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/25-26/1331 03/17/26 571710.0000 1daa13124175a92f3bab24200070767bcd3c54c14eaa2bacc9c6a12024796fc5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1331 03/17/26 172800.0000 0.0000 0.0000 18 31104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027. 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/25-26/1331 03/17/26 571710.0000 1daa13124175a92f3bab24200070767bcd3c54c14eaa2bacc9c6a12024796fc5 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1331 03/17/26 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: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21ALFPP0046F2ZN CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) 21 Odisha PF/ND/25-26/1302 03/06/26 88500.0000 A10000079 10/28/25 Service 998319 Training and implementation services 1 145955 21 Odisha AR A10000079 10/28/25 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:26SBIN325301954162SBIN0010920//SBINN52025102891924350/SHYAMORAHOTELS, Dated:- 28/10/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 21ALFPP0046F2ZN CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) 21 Odisha PF/ND/25-26/1302 03/06/26 88500.0000 a175f17e3d03da776efba7926eb4b0bc84d6b73dd8907df7aeb7fac15541dcb2 03/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1302 03/06/26 49500.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/01/2026) Implementation, Setup and Training charges along with 06 months Subscription charges period ends on dated 12/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ALFPP0046F2ZN CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) 21 Odisha PF/ND/25-26/1302 03/06/26 88500.0000 a175f17e3d03da776efba7926eb4b0bc84d6b73dd8907df7aeb7fac15541dcb2 03/31/26 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/1302 03/06/26 25500.0000 0.0000 0.0000 18 4590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/01/2026) Implementation, Setup and Training charges along with 06 months Subscription charges period ends on dated 12/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/1381 03/30/26 1023565.0000 fa169b5f76457ce1fec6df9fbd1a247a327e22c07ab2d53d8567164be6171e62 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1381 03/30/26 520456.8000 0.0000 0.0000 18 93682.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan 2026 - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/1381 03/30/26 1023565.0000 fa169b5f76457ce1fec6df9fbd1a247a327e22c07ab2d53d8567164be6171e62 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1381 03/30/26 156137.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N For the period Jan 2026 - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/1381 03/30/26 1023565.0000 fa169b5f76457ce1fec6df9fbd1a247a327e22c07ab2d53d8567164be6171e62 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1381 03/30/26 346971.2000 0.0000 0.0000 18 62454.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan 2026 - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10004539 03/13/26 -661.0000 Bank Charges, Remittance:- 45530IMT07877825, Dated:- 22/04/2025 1 -661 06 Haryana NC 10004539 03/13/26 -661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT07877825, Dated:- 22/04/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10004538 03/13/26 -1359.0000 Bank Charges, Remittance:- 45530IMT07834125, Dated:- 21/04/2025 1 -1359 06 Haryana NC 10004538 03/13/26 -1359.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT07834125, Dated:- 21/04/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10004552 03/13/26 -7944.0000 Bank Charges, Remittance:- 45530IMT27508525, Dated:- 30/12/2025 1 -7944 06 Haryana NC 10004552 03/13/26 -7944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT27508525, Dated:- 30/12/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10004537 03/13/26 -1380.0000 Bank Charges, Remittance:- 45530IMT07628325, Dated:- 16/04/2025 1 -1380 06 Haryana NC 10004537 03/13/26 -1380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT07628325, Dated:- 16/04/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10004543 03/13/26 -669.0000 Bank Charges, Remittance:- 45530IMT15919725, Dated: 12/08/2025 1 -669 06 Haryana NC 10004543 03/13/26 -669.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT15919725, Dated: 12/08/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10004548 03/13/26 -801.0000 Bank Charges, Remittance:-45530IMT01540926, Dated: 14/01/2026 1 -801 06 Haryana NC 10004548 03/13/26 -801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:-45530IMT01540926, Dated: 14/01/2026 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana A10000131 03/27/26 -16553.0000 Service 998319 06 Haryana AR A10000131 03/27/26 -14027.9600 9 -1262.5200 9 -1262.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35IN42608652113393ICIC0SF0002//IN42608652113393/RADISSON HOTEL SECTOR 29, Dated:- 27/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/ND/25-26/1249 02/24/26 12500.0000 A10000114 02/13/26 Service 998319 Training and implementation services 1 14406.78 27 Maharashtra AR A10000114 02/13/26 10593.2200 0.0000 0.0000 18 1906.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37BCBMH26043129713BCBM0000061//BCBMN62026021343129713/LOTUS POND HOTEL P, Dated:- 13/02/2026 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B2Z5 CBC01015 Country inn Bhimtal (Espire Hospitality Ltd.) 05 Uttarakhand PF/ND/25-26/1372 03/27/26 143724.0000 91d034cedbb6d788b61e263eb9de01f54825eea5a2ae50514e1f136190256b53 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1372 03/27/26 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) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B2Z5 CBC01015 Country inn Bhimtal (Espire Hospitality Ltd.) 05 Uttarakhand PF/ND/25-26/1372 03/27/26 143724.0000 91d034cedbb6d788b61e263eb9de01f54825eea5a2ae50514e1f136190256b53 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1372 03/27/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B2Z5 CBC01015 Country inn Bhimtal (Espire Hospitality Ltd.) 05 Uttarakhand PF/ND/25-26/1372 03/27/26 143724.0000 91d034cedbb6d788b61e263eb9de01f54825eea5a2ae50514e1f136190256b53 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1372 03/27/26 64800.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC01027 Country inn Rishikesh 05 Uttarakhand A10000126 03/11/26 -156120.0000 Service 998319 05 Uttarakhand AR A10000126 03/11/26 -132305.0800 0.0000 0.0000 18 -23814.9200 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 Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B4Z3 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) 05 Uttarakhand PF/ND/25-26/1371 03/27/26 145140.0000 A10000113 02/13/26 Service 998319 Training and implementation services 1 216132 05 Uttarakhand AR A10000113 02/13/26 123000.0000 0.0000 0.0000 18 22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:23IN42604453535425ICIC0SF0002//ICICN42026021353535425/ESPIRE HOSPITALITY, Dated:- 13/02/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) 05 Uttarakhand PF/ND/25-26/1371 03/27/26 145140.0000 709df432700aa715bf11246c78678537b8c86276c1585d4409301db6459c0a7b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1371 03/27/26 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: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) 05 Uttarakhand PF/ND/25-26/1371 03/27/26 145140.0000 709df432700aa715bf11246c78678537b8c86276c1585d4409301db6459c0a7b 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1371 03/27/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) 05 Uttarakhand PF/ND/25-26/1371 03/27/26 145140.0000 709df432700aa715bf11246c78678537b8c86276c1585d4409301db6459c0a7b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1371 03/27/26 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/1338 03/24/26 322376.0000 81d4eda8516991a491ca97bfd4eece2dcf27ca5343ad849ef81ddf273bdebd84 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1338 03/24/26 182500.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 25/03/2026 to 24/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/1338 03/24/26 322376.0000 81d4eda8516991a491ca97bfd4eece2dcf27ca5343ad849ef81ddf273bdebd84 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1338 03/24/26 51700.0000 0.0000 0.0000 18 9306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 25/03/2026 to 24/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/1338 03/24/26 322376.0000 81d4eda8516991a491ca97bfd4eece2dcf27ca5343ad849ef81ddf273bdebd84 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1338 03/24/26 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 25/03/2026 to 24/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/25-26/1353 03/23/26 72110.0000 7b001cc5947b2289ab502fe6dc30f7d520b9188b04ebef1c903331f02d2b72d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1353 03/23/26 0.0000 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 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/25-26/1353 03/23/26 72110.0000 7b001cc5947b2289ab502fe6dc30f7d520b9188b04ebef1c903331f02d2b72d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1353 03/23/26 23940.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/25-26/1353 03/23/26 72110.0000 7b001cc5947b2289ab502fe6dc30f7d520b9188b04ebef1c903331f02d2b72d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1353 03/23/26 0.0000 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 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/25-26/1353 03/23/26 72110.0000 7b001cc5947b2289ab502fe6dc30f7d520b9188b04ebef1c903331f02d2b72d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1353 03/23/26 3990.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/25-26/1353 03/23/26 72110.0000 7b001cc5947b2289ab502fe6dc30f7d520b9188b04ebef1c903331f02d2b72d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1353 03/23/26 0.0000 0.0000 0.0000 18 4536.0000 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 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/25-26/1353 03/23/26 72110.0000 7b001cc5947b2289ab502fe6dc30f7d520b9188b04ebef1c903331f02d2b72d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1353 03/23/26 25200.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/25-26/1353 03/23/26 72110.0000 7b001cc5947b2289ab502fe6dc30f7d520b9188b04ebef1c903331f02d2b72d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1353 03/23/26 0.0000 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 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/25-26/1353 03/23/26 72110.0000 7b001cc5947b2289ab502fe6dc30f7d520b9188b04ebef1c903331f02d2b72d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1353 03/23/26 10999.8000 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 06AAFCA5159E1ZV CBA01009 DLF - Atrium Place Developers Pvt Ltd. 06 Haryana PF/ND/25-26/1368 03/26/26 29500.0000 5ee4577d2bca683046c01f134ba9414117810af033d183a68067626081a847c2 03/31/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/1368 03/26/26 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Creation of 2 Outlets named as GUILD Atrium / Main and OTG Atrium. 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/25-26/1308 03/10/26 54953.0000 A10000074 10/08/25 Service 998319 Training and implementation services 1 75882.66 06 Haryana AR A10000074 10/08/25 46570.3400 9 4191.3300 9 4191.3300 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 Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/1308 03/10/26 54953.0000 ef80de68b7520b27aebad06249d59caddc2a5a9f6acb5b545c7f123be7eb813e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1308 03/10/26 262.0000 9 144.0000 9 144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/1308 03/10/26 54953.0000 ef80de68b7520b27aebad06249d59caddc2a5a9f6acb5b545c7f123be7eb813e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1308 03/10/26 1338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/1308 03/10/26 54953.0000 ef80de68b7520b27aebad06249d59caddc2a5a9f6acb5b545c7f123be7eb813e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1308 03/10/26 2295.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/1308 03/10/26 54953.0000 ef80de68b7520b27aebad06249d59caddc2a5a9f6acb5b545c7f123be7eb813e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1308 03/10/26 11705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/1308 03/10/26 54953.0000 ef80de68b7520b27aebad06249d59caddc2a5a9f6acb5b545c7f123be7eb813e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1308 03/10/26 656.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/1308 03/10/26 54953.0000 ef80de68b7520b27aebad06249d59caddc2a5a9f6acb5b545c7f123be7eb813e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1308 03/10/26 3344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/1308 03/10/26 54953.0000 ef80de68b7520b27aebad06249d59caddc2a5a9f6acb5b545c7f123be7eb813e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1308 03/10/26 123.0000 9 67.5000 9 67.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/1308 03/10/26 54953.0000 ef80de68b7520b27aebad06249d59caddc2a5a9f6acb5b545c7f123be7eb813e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1308 03/10/26 627.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 4180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 82.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 197.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 1003.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 320.0000 9 175.5000 9 175.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 1630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 1475.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 7525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 590.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 3010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 615.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1288 03/02/26 53100.0000 8c5bf052488457d6f2b6aba52a07fcbe4575bf555d5459dbfcfbd9a0f48db006 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1288 03/02/26 3135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1289 03/02/26 8260.0000 b936a71a62e29189cc5eb1312b73385fbf420abac6e3ad335e73dda42196662c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1289 03/02/26 1210.0000 9 292.5000 9 292.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1289 03/02/26 8260.0000 b936a71a62e29189cc5eb1312b73385fbf420abac6e3ad335e73dda42196662c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1289 03/02/26 2040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1289 03/02/26 8260.0000 b936a71a62e29189cc5eb1312b73385fbf420abac6e3ad335e73dda42196662c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1289 03/02/26 1396.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/1289 03/02/26 8260.0000 b936a71a62e29189cc5eb1312b73385fbf420abac6e3ad335e73dda42196662c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1289 03/02/26 2354.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/25-26/1374 03/30/26 76700.0000 c629e0e6a6f4c5359d014eb67ecbf6aaeb57f0cbd292a533921d1cbe37206246 03/31/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/1374 03/30/26 52500.0000 9 4725.0000 9 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Notification Required in Touche App (CRM Id :- 43667795106) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/25-26/1374 03/30/26 76700.0000 c629e0e6a6f4c5359d014eb67ecbf6aaeb57f0cbd292a533921d1cbe37206246 03/31/26 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/1374 03/30/26 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 Notification Required in Touche App (CRM Id :- 43667795106) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/AD/25-26/1339 03/18/26 20650.0000 bbe922cb74a0efd8d2b104e5973ca78161535b0a788bc33f5b1ca866c3b266c2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1339 03/18/26 0.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/AD/25-26/1339 03/18/26 20650.0000 bbe922cb74a0efd8d2b104e5973ca78161535b0a788bc33f5b1ca866c3b266c2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1339 03/18/26 8000.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/AD/25-26/1339 03/18/26 20650.0000 bbe922cb74a0efd8d2b104e5973ca78161535b0a788bc33f5b1ca866c3b266c2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1339 03/18/26 0.0000 0.0000 0.0000 18 1710.0000 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 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/AD/25-26/1339 03/18/26 20650.0000 bbe922cb74a0efd8d2b104e5973ca78161535b0a788bc33f5b1ca866c3b266c2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1339 03/18/26 9500.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCD8607M1ZI CBD01025 DLF Info Park Developers (Chennai) Ltd. (Taramani) 33 Tamil Nadu PF/ND/25-26/1367 03/26/26 85550.0000 65542a3d1801d7c34ffce588e35b2392c5293e1a18cf9c84db05444c44541a0f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1367 03/26/26 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: 22/02/2026) Web Prolific Setup charge along with 180 days warranty period ends on dated 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCD8607M1ZI CBD01025 DLF Info Park Developers (Chennai) Ltd. (Taramani) 33 Tamil Nadu PF/ND/25-26/1367 03/26/26 85550.0000 65542a3d1801d7c34ffce588e35b2392c5293e1a18cf9c84db05444c44541a0f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1367 03/26/26 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: 22/02/2026) Web Prolific Setup charge along with 180 days warranty period ends on dated 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCD8607M1ZI CBD01025 DLF Info Park Developers (Chennai) Ltd. (Taramani) 33 Tamil Nadu PF/ND/25-26/1367 03/26/26 85550.0000 65542a3d1801d7c34ffce588e35b2392c5293e1a18cf9c84db05444c44541a0f 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1367 03/26/26 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 (DOL: 22/02/2026) Web Prolific Setup charge along with 180 days warranty period ends on dated 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/25-26/1244 02/24/26 27000.0000 A10000104 12/24/25 Service 998319 Training and implementation services 1 31118.64 03 Punjab AR A10000104 12/24/25 22881.3600 0.0000 0.0000 18 4118.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39IN42535800106732ICIC0000105//ICICN42025122400106732/DLF UNIVERSAL LIMI, Dated:- 24/12/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/25-26/1244 02/24/26 2499.0000 10004501 02/19/26 Being TDS s booked for F.y. 2025-26. 1 5885 03 Punjab NC 10004501 02/19/26 5885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS s booked for F.y. 2025-26. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 5934.0000 0.0000 0.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 55.0000 0.0000 0.0000 18 900.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 4945.0000 0.0000 0.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 51.0000 0.0000 0.0000 18 842.4000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 4629.0000 0.0000 0.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 33.0000 0.0000 0.0000 18 540.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 2967.0000 0.0000 0.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 14.0000 0.0000 0.0000 18 234.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 1286.0000 0.0000 0.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 14.0000 0.0000 0.0000 18 225.0000 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 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/1341 03/18/26 25051.0000 76f73e5f4b8df8a652f478c082692071c84d0875e928beaef7e878dd0226bb58 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1341 03/18/26 3821.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAECD0086E2Z8 CBD00941 DOLPHIN TERRA FIRMA PRIVATE LIMITED -IHCL SELEQTIONS SIRMUAR 02 Himachal Pradesh A10000135 03/31/26 -516708.0000 Service 998319 02 Himachal Pradesh AR A10000135 03/31/26 -437888.1400 0.0000 0.0000 18 -78819.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-25AXODH09096997792UTIB0001821//AXODH09096997792/DOLPHIN TERRA FIRMA, Dated:- 31/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10004529 03/11/26 -141050.0000 Foreign TDS Booked for the FY 19-20 1 -141050 06 Haryana NC 10004529 03/11/26 -141050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS Booked for the FY 19-20 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/25-26/1320 03/11/26 349180.0000 319b930e52c43825790efd961b9b21775ccf75a23669c2891d5b3311dc8e5322 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1320 03/11/26 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/25-26/1364 03/25/26 349180.0000 0463229518662c7db7f498ccddec73e9a7c276dd2d04cc7dbddff72feedfdd10 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1364 03/25/26 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Charges for the period 01/10/2024 to 31/03/2025(Jul24 to Sep24 No Contract due to Non-Operation), Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/25-26/1365 03/25/26 349180.0000 d71167d1b01be806624ceb26c0cf00c4acb0ee4d35c2f969ba705f6c396bfe59 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1365 03/25/26 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Charges for the period 01/04/2025 to 30/09/2025, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 1102.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 13298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 2754.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 33246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 459.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 5541.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 1591.0000 0.0000 0.0000 18 3744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 19209.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 1074.0000 0.0000 0.0000 18 2527.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 12966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 551.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 6649.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 551.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 6649.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 995.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 12005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 1549.0000 0.0000 0.0000 18 3645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 18701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 918.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1295 03/30/26 178050.0000 d35a9bf62f5f98dc811965e2b94f534c0f48c6c852ea66db590d09ffcd64ce0c 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1295 03/30/26 27160.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 1425.0000 0.0000 0.0000 18 4446.0000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 23275.0000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 740.0000 0.0000 0.0000 18 2308.5000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 12085.0000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 1554.0000 0.0000 0.0000 18 4848.0300 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 25379.5000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 1065.0000 0.0000 0.0000 18 3324.2400 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 17403.0000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 712.0000 0.0000 0.0000 18 2223.0000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 11638.0000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 962.0000 0.0000 0.0000 18 3000.9600 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 15710.0000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 832.0000 0.0000 0.0000 18 2595.6000 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 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/25-26/1319 03/11/26 149115.0000 cdf9c4302243bd1eba1865a9f77f0788048346ce3abc12320540c3a924018724 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1319 03/11/26 22746.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 0.1700 0.1700 0.1700 No N Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/1271 02/25/26 284850.0000 A10000092 11/25/25 Service 998319 Training and implementation services 1 328301.69 07 Delhi AR A10000092 11/25/25 241398.3100 0.0000 0.0000 18 43451.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N O/W CLEARING INST NO:132 AMOUNT:284850, Dated:- 25/11/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACFF8712E1ZM CBD00817 Five Star Constaraction Company(Essentia Premier Hotel Pune) 27 Maharashtra A10000129 03/23/26 -137970.0000 Service 998319 27 Maharashtra AR A10000129 03/23/26 -116923.7300 0.0000 0.0000 18 -21046.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-33INDBH23037636152INDB0000006//INDBH23037636152/FIVE STAR CONSTRUCTION C, Dated:- 23/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan 10000562 03/26/26 0.1200 Being Short and Excess amount is booked. 1 0.12 08 Rajasthan ND 10000562 03/26/26 0.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess amount is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10004554 03/27/26 -10999.6000 Being TDS is transfer from AR ID: CBA00847 1 -10999.6 08 Rajasthan NC 10004554 03/27/26 -10999.6000 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 transfer from AR ID: CBA00847 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01ABMPK1093Q1ZD CBG01014 Grand Taj Hotel & Rest. Ranjeet Kaur (Ananta Global Hotels) 01 Jammu and Kashmir A10000123 03/06/26 -166380.0000 Service 998319 01 Jammu and Kashmir AR A10000123 03/06/26 -141000.0000 0.0000 0.0000 18 -25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-37JAKA260306740752JAKA0BAKSHI//JAKA260306740752/RANJIT KOUR W O NARINDER, Dated:- 06/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10000561 03/17/26 662.7700 Being Forex Gain/Loss is booked against remittance no. 45530IMT06823826 1 662.77 06 Haryana ND 10000561 03/17/26 662.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss is booked against remittance no. 45530IMT06823826 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10004553 03/17/26 -320.4600 Being Bank Charges booked against remittance no. 45530IMT06823826 1 -320.46 06 Haryana NC 10004553 03/17/26 -320.4600 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. 45530IMT06823826 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/25-26/1362 03/30/26 59439.0000 f74c9f16b6d26a6778e9e7bd4faff32cc6856b534e3efc5eece37b073aa8a479 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1362 03/30/26 0.0000 0.0000 0.0000 18 1648.4400 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 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/25-26/1362 03/30/26 59439.0000 f74c9f16b6d26a6778e9e7bd4faff32cc6856b534e3efc5eece37b073aa8a479 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1362 03/30/26 9158.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/25-26/1362 03/30/26 59439.0000 f74c9f16b6d26a6778e9e7bd4faff32cc6856b534e3efc5eece37b073aa8a479 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1362 03/30/26 0.0000 0.0000 0.0000 18 2472.8400 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 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/25-26/1362 03/30/26 59439.0000 f74c9f16b6d26a6778e9e7bd4faff32cc6856b534e3efc5eece37b073aa8a479 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1362 03/30/26 13738.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/25-26/1362 03/30/26 59439.0000 f74c9f16b6d26a6778e9e7bd4faff32cc6856b534e3efc5eece37b073aa8a479 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1362 03/30/26 0.0000 0.0000 0.0000 18 4945.6800 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 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/25-26/1362 03/30/26 59439.0000 f74c9f16b6d26a6778e9e7bd4faff32cc6856b534e3efc5eece37b073aa8a479 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1362 03/30/26 9066.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 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 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/25-26/1357 03/24/26 58062.0000 04df6062065baec389d6b5f7fa63ed4b07257abfeeff6cefb64b34d0611f4c00 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1357 03/24/26 0.0000 0.0000 0.0000 18 1610.4600 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 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/25-26/1357 03/24/26 58062.0000 04df6062065baec389d6b5f7fa63ed4b07257abfeeff6cefb64b34d0611f4c00 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1357 03/24/26 8947.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/25-26/1357 03/24/26 58062.0000 04df6062065baec389d6b5f7fa63ed4b07257abfeeff6cefb64b34d0611f4c00 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1357 03/24/26 0.0000 0.0000 0.0000 18 2415.2400 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 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/25-26/1357 03/24/26 58062.0000 04df6062065baec389d6b5f7fa63ed4b07257abfeeff6cefb64b34d0611f4c00 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1357 03/24/26 13418.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/25-26/1357 03/24/26 58062.0000 04df6062065baec389d6b5f7fa63ed4b07257abfeeff6cefb64b34d0611f4c00 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1357 03/24/26 0.0000 0.0000 0.0000 18 4831.2000 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 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/25-26/1357 03/24/26 58062.0000 04df6062065baec389d6b5f7fa63ed4b07257abfeeff6cefb64b34d0611f4c00 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1357 03/24/26 8856.9000 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 AR CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas 10004540 03/13/26 -714.0000 Bank Charges, Remittance:- 45530IMT08741825, Dated:- 29/04/2025 1 -714 06 Haryana NC 10004540 03/13/26 -714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT08741825, Dated:- 29/04/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) 10000560 03/13/26 1648.0000 Being Forex Gain/Loss is booked against remittance no. 45530IMT15712325 1 1648 06 Haryana ND 10000560 03/13/26 1648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss is booked against remittance no. 45530IMT15712325 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) 10004535 03/13/26 -837.0000 Bank Charges, Remittance no. 45530IMT15712325, Dated:- 07/08/2025 1 -837 06 Haryana NC 10004535 03/13/26 -837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance no. 45530IMT15712325, Dated:- 07/08/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 10004545 03/13/26 -810.3200 Bank Charges, Remittance:- 45530IMT08869025, Dated:- 30/04/2025 1 -810.32 06 Haryana NC 10004545 03/13/26 -810.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT08869025, Dated:- 30/04/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) PF/NE/25-26/1335 03/17/26 69330.0000 9c986369dbba4c02092eab41380bef167f1d671582a483d826a9c719f2befc7d 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1335 03/17/26 69330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 85.88, USD 750/- 06 months Subscription for the period 01/03/2026 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10000565 03/30/26 847.0000 Being Forex Gail/Loss booked against remittance no. 45530IMT07404526. 1 847 06 Haryana ND 10000565 03/30/26 847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gail/Loss booked against remittance no. 45530IMT07404526. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10004556 03/30/26 -227.0000 Being Bank charges booked against remittance no. 45530IMT07404526. 1 -227 06 Haryana NC 10004556 03/30/26 -227.0000 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. 45530IMT07404526. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000559 03/13/26 10861.0000 Being Forex Gain/Loss is booked against remittance no. 45530IMT15450625 1 10861 06 Haryana ND 10000559 03/13/26 10861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss is booked against remittance no. 45530IMT15450625 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10004534 03/13/26 -1177.0000 Being Bank Charges booked against remittance no. 45530IMT15450625. 1 -1177 06 Haryana NC 10004534 03/13/26 -1177.0000 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. 45530IMT15450625. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10004536 03/13/26 -765.0000 Bank Charges, Remittance No. 45530IMT07157025, Dated:- 04/04/2025 1 -765 06 Haryana NC 10004536 03/13/26 -765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance No. 45530IMT07157025, Dated:- 04/04/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10004550 03/13/26 -862.0000 Bank Charges, Remittance:- 45530IMT01210826, Dated: 07/01/2026 1 -862 06 Haryana NC 10004550 03/13/26 -862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT01210826, Dated: 07/01/2026 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10004542 03/13/26 -1656.0000 Bank Charges, Remittance:- 45530IMT13441925, Dated: 04/07/2025 1 -1656 06 Haryana NC 10004542 03/13/26 -1656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT13441925, Dated: 04/07/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH01000 Hospitality and Retail Systems(Kaani Palm Beach Hotel) 10000564 03/30/26 8634.0000 Being Forex Gain/Loss booked against payment no. 45530IMT07404526. 1 8634 06 Haryana ND 10000564 03/30/26 8634.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss booked against payment no. 45530IMT07404526. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH01000 Hospitality and Retail Systems(Kaani Palm Beach Hotel) 10004555 03/30/26 -715.0000 Being Bank Charges booked on forex payment no.45530IMT07404526. 1 -715 06 Haryana NC 10004555 03/30/26 -715.0000 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 on forex payment no.45530IMT07404526. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10004531 03/13/26 -1295.0000 Being Bank Charges is booked against remittance no. 45530IMT06044426 1 -1295 06 Haryana NC 10004531 03/13/26 -1295.0000 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 is booked against remittance no. 45530IMT06044426 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/25-26/1279 02/26/26 61508.0000 A10000053 08/31/25 Service 998313 AMC 1 70890.58 01 Jammu and Kashmir AR A10000053 08/31/25 52125.4200 0.0000 0.0000 18 9382.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35AXOBR18394689966UTIB0001013//UTIBN62025070285836353/RADISSON SRINAGAR, Dated: 02/07/2025 (Advance wrongly shown as payment now corrected) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/ND/25-26/1329 03/17/26 24780.0000 5c974350dbb438c518c53568d77c5e2981f1956849b85912e104d41420693f08 03/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1329 03/17/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Touche migration from old server to New Server(Flutter in new server) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/25-26/1369 03/27/26 58055.0000 881d2420c2030084612036a702bd2933435929413b35f0a3fc7e3fa7bd6ae6d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1369 03/27/26 0.0000 0.0000 0.0000 18 1610.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and 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 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/25-26/1369 03/27/26 58055.0000 881d2420c2030084612036a702bd2933435929413b35f0a3fc7e3fa7bd6ae6d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1369 03/27/26 8945.0000 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 from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/25-26/1369 03/27/26 58055.0000 881d2420c2030084612036a702bd2933435929413b35f0a3fc7e3fa7bd6ae6d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1369 03/27/26 0.0000 0.0000 0.0000 18 7245.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and 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 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/25-26/1369 03/27/26 58055.0000 881d2420c2030084612036a702bd2933435929413b35f0a3fc7e3fa7bd6ae6d0 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1369 03/27/26 8855.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal and 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 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/25-26/1347 03/25/26 137175.0000 8087b21d7e282aec3fdbfa3249eee6d8e20fd3f80d3afe55176a49d769adff8b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1347 03/25/26 22692.0000 0.0000 0.0000 18 4084.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/25-26/1347 03/25/26 137175.0000 8087b21d7e282aec3fdbfa3249eee6d8e20fd3f80d3afe55176a49d769adff8b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1347 03/25/26 73098.0000 0.0000 0.0000 18 13157.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/25-26/1347 03/25/26 137175.0000 8087b21d7e282aec3fdbfa3249eee6d8e20fd3f80d3afe55176a49d769adff8b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1347 03/25/26 20460.0000 0.0000 0.0000 18 3682.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/25-26/1363 03/25/26 137175.0000 e7f1fb4fefeaa9490a7a3ff1002408668965d86693ae07879230427acb433efc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1363 03/25/26 73098.0000 0.0000 0.0000 18 13157.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/25-26/1363 03/25/26 137175.0000 e7f1fb4fefeaa9490a7a3ff1002408668965d86693ae07879230427acb433efc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1363 03/25/26 22692.0000 0.0000 0.0000 18 4084.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/25-26/1363 03/25/26 137175.0000 e7f1fb4fefeaa9490a7a3ff1002408668965d86693ae07879230427acb433efc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1363 03/25/26 20460.0000 0.0000 0.0000 18 3682.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka A10000120 03/02/26 -667290.0000 Service 998319 29 Karnataka AR A10000120 03/02/26 -565500.0000 0.0000 0.0000 18 -101790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS/CBINR52026030210068896/HULKUL HOTELS LLP, Dated:- 02/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/25-26/1348 03/30/26 12272.0000 f6a776025ba00f7e92ac2584d44876e4f8f307791f7481120de8810d23771f18 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1348 03/30/26 0.0000 0.0000 0.0000 18 1872.0000 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 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/25-26/1348 03/30/26 12272.0000 f6a776025ba00f7e92ac2584d44876e4f8f307791f7481120de8810d23771f18 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1348 03/30/26 10400.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1323 03/12/26 74482.0000 bc853e240c75c9426911007528567e910559996ffb1153ad96cdd9c55fcffd65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1323 03/12/26 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 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1323 03/12/26 74482.0000 bc853e240c75c9426911007528567e910559996ffb1153ad96cdd9c55fcffd65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1323 03/12/26 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 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1323 03/12/26 74482.0000 bc853e240c75c9426911007528567e910559996ffb1153ad96cdd9c55fcffd65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1323 03/12/26 11361.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1323 03/12/26 74482.0000 bc853e240c75c9426911007528567e910559996ffb1153ad96cdd9c55fcffd65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1323 03/12/26 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1382 03/30/26 338252.0000 b8aa9467020bdfd26c5aae88868f980cb435c76a59e3903330f2602e202b535f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1382 03/30/26 88560.0000 0.0000 0.0000 18 15940.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1382 03/30/26 338252.0000 b8aa9467020bdfd26c5aae88868f980cb435c76a59e3903330f2602e202b535f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1382 03/30/26 25434.0000 0.0000 0.0000 18 4578.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1382 03/30/26 338252.0000 b8aa9467020bdfd26c5aae88868f980cb435c76a59e3903330f2602e202b535f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1382 03/30/26 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 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1382 03/30/26 338252.0000 b8aa9467020bdfd26c5aae88868f980cb435c76a59e3903330f2602e202b535f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1382 03/30/26 28260.0000 0.0000 0.0000 18 5086.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1382 03/30/26 338252.0000 b8aa9467020bdfd26c5aae88868f980cb435c76a59e3903330f2602e202b535f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1382 03/30/26 17280.0000 0.0000 0.0000 18 3110.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1382 03/30/26 338252.0000 b8aa9467020bdfd26c5aae88868f980cb435c76a59e3903330f2602e202b535f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1382 03/30/26 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1382 03/30/26 338252.0000 b8aa9467020bdfd26c5aae88868f980cb435c76a59e3903330f2602e202b535f 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1382 03/30/26 51597.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1382 03/30/26 338252.0000 b8aa9467020bdfd26c5aae88868f980cb435c76a59e3903330f2602e202b535f 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1382 03/30/26 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: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/25-26/1325 03/13/26 19576.0000 a2ee1270faa2e70e76872a06a63a69788ecdf1ee33b84b3b83fa487f6359ffcf 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1325 03/13/26 0.0000 0.0000 0.0000 18 2268.0000 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/25-26/1325 03/13/26 19576.0000 a2ee1270faa2e70e76872a06a63a69788ecdf1ee33b84b3b83fa487f6359ffcf 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1325 03/13/26 12600.0000 0.0000 0.0000 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/25-26/1325 03/13/26 19576.0000 a2ee1270faa2e70e76872a06a63a69788ecdf1ee33b84b3b83fa487f6359ffcf 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1325 03/13/26 0.0000 0.0000 0.0000 18 718.2000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/25-26/1325 03/13/26 19576.0000 a2ee1270faa2e70e76872a06a63a69788ecdf1ee33b84b3b83fa487f6359ffcf 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1325 03/13/26 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 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 02AABCO0269M1ZJ CBJ01011 Justa Darkwood Lodge & Spa Hotel(Onora Hospitality P. Ltd.) 02 Himachal Pradesh PF/ND/25-26/1312 03/11/26 34196.0000 bce374aa7cc64e4cff7ebd5ebb453f7cae8c706552c11c4d461c4535944d28c6 03/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1312 03/11/26 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/03/2026) 06 months subscription charges period ends on dated 15/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ01011 Justa Darkwood Lodge & Spa Hotel(Onora Hospitality P. Ltd.) 02 Himachal Pradesh PF/ND/25-26/1312 03/11/26 34196.0000 bce374aa7cc64e4cff7ebd5ebb453f7cae8c706552c11c4d461c4535944d28c6 03/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1312 03/11/26 28980.0000 0.0000 0.0000 18 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/03/2026) 06 months subscription charges period ends on dated 15/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AEQFS9611F1ZL CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 08 Rajasthan A10000124 03/09/26 -343440.0000 Service 998319 08 Rajasthan AR A10000124 03/09/26 -291050.8500 0.0000 0.0000 18 -52389.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/HDFCH00856511862/SAMRIDDHI DEVELOPERS, Dated:- 09/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab A10000127 03/12/26 -375240.0000 Service 998319 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 Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/ND/25-26/1385 03/30/26 375240.0000 122db6967841d7397c7deb48092c87e450ebfc880c94bb69476081c7831373bc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1385 03/30/26 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: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/ND/25-26/1385 03/30/26 375240.0000 122db6967841d7397c7deb48092c87e450ebfc880c94bb69476081c7831373bc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1385 03/30/26 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: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/ND/25-26/1385 03/30/26 375240.0000 122db6967841d7397c7deb48092c87e450ebfc880c94bb69476081c7831373bc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1385 03/30/26 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: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/ND/25-26/1385 03/30/26 375240.0000 122db6967841d7397c7deb48092c87e450ebfc880c94bb69476081c7831373bc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1385 03/30/26 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: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/ND/25-26/1385 03/30/26 375240.0000 122db6967841d7397c7deb48092c87e450ebfc880c94bb69476081c7831373bc 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1385 03/30/26 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: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACH8422L1ZR CBK01022 KHR Hospitality India Limited 30 Goa PF/ND/25-26/1384 03/30/26 126378.0000 c04aeacc1dcb80dfe56ef1cbf5739b76531d1d4812f8c441ee423bb805bfed8c 03/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1384 03/30/26 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 15% of Implementation, Setup along with 30% of Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACH8422L1ZR CBK01022 KHR Hospitality India Limited 30 Goa PF/ND/25-26/1384 03/30/26 126378.0000 c04aeacc1dcb80dfe56ef1cbf5739b76531d1d4812f8c441ee423bb805bfed8c 03/31/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/1384 03/30/26 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 15% of Implementation, Setup along with 30% of Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/25-26/1327 03/23/26 88459.0000 7540fe308162e22662c7509ef45c02b661223b9e9ad3552c25e557c8e72ecc17 03/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1327 03/23/26 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N 06 months Subscription Fee for the subscription period 05/01/2026 to 04/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/25-26/1327 03/23/26 88459.0000 7540fe308162e22662c7509ef45c02b661223b9e9ad3552c25e557c8e72ecc17 03/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1327 03/23/26 74965.0000 0.0000 0.0000 18 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the subscription period 05/01/2026 to 04/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCL2855J6ZD CBG00864 Leisure Hotels Limited (Naukuchia House) 05 Uttarakhand PF/ND/25-26/1343 03/18/26 348486.0000 22acc9e39439609d11a5c89df2a2da135ed1815f978a20b7a8e76a137077f799 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1343 03/18/26 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 Charges for the period from 07/02/2026 to 06/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCL2855J6ZD CBG00864 Leisure Hotels Limited (Naukuchia House) 05 Uttarakhand PF/ND/25-26/1343 03/18/26 348486.0000 22acc9e39439609d11a5c89df2a2da135ed1815f978a20b7a8e76a137077f799 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1343 03/18/26 295327.0000 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 Charges for the period from 07/02/2026 to 06/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/25-26/1324 03/12/26 68676.0000 c8a86dc32a14402ea903e7adb13c6a93141d37f86a03b92ec844846fb8e6bc2b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1324 03/12/26 1002.0000 9 2052.0000 9 2052.0000 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 15/03/2026 To 14/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/25-26/1324 03/12/26 68676.0000 c8a86dc32a14402ea903e7adb13c6a93141d37f86a03b92ec844846fb8e6bc2b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1324 03/12/26 21798.0000 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 15/03/2026 To 14/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/25-26/1324 03/12/26 68676.0000 c8a86dc32a14402ea903e7adb13c6a93141d37f86a03b92ec844846fb8e6bc2b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1324 03/12/26 167.0000 9 342.0000 9 342.0000 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 15/03/2026 To 14/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/25-26/1324 03/12/26 68676.0000 c8a86dc32a14402ea903e7adb13c6a93141d37f86a03b92ec844846fb8e6bc2b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1324 03/12/26 3633.0000 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 15/03/2026 To 14/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/25-26/1324 03/12/26 68676.0000 c8a86dc32a14402ea903e7adb13c6a93141d37f86a03b92ec844846fb8e6bc2b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1324 03/12/26 1055.0000 9 2160.0000 9 2160.0000 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 15/03/2026 To 14/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/25-26/1324 03/12/26 68676.0000 c8a86dc32a14402ea903e7adb13c6a93141d37f86a03b92ec844846fb8e6bc2b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1324 03/12/26 22945.0000 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 15/03/2026 To 14/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/25-26/1324 03/12/26 68676.0000 c8a86dc32a14402ea903e7adb13c6a93141d37f86a03b92ec844846fb8e6bc2b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1324 03/12/26 334.0000 9 684.0000 9 684.0000 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 15/03/2026 To 14/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/25-26/1324 03/12/26 68676.0000 c8a86dc32a14402ea903e7adb13c6a93141d37f86a03b92ec844846fb8e6bc2b 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1324 03/12/26 7266.0000 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 15/03/2026 To 14/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1311 03/11/26 9450.0000 1ff2809c777a887477357250345ff06638e080bb03c619c87029f3239e221fa5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1311 03/11/26 3498.0000 0.0000 0.0000 18 629.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1311 03/11/26 9450.0000 1ff2809c777a887477357250345ff06638e080bb03c619c87029f3239e221fa5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1311 03/11/26 583.0000 0.0000 0.0000 18 104.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1311 03/11/26 9450.0000 1ff2809c777a887477357250345ff06638e080bb03c619c87029f3239e221fa5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1311 03/11/26 2761.6500 0.0000 0.0000 18 497.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1311 03/11/26 9450.0000 1ff2809c777a887477357250345ff06638e080bb03c619c87029f3239e221fa5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1311 03/11/26 1166.0000 0.0000 0.0000 18 209.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1311 03/11/26 9450.0000 1ff2809c777a887477357250345ff06638e080bb03c619c87029f3239e221fa5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1311 03/11/26 1441.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2100 -0.2100 -0.2100 -0.2100 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1321 03/11/26 61596.0000 da3b684800e46b9e9620a904feb45a7418de9ea0b92cb546e63d6da5309c39a2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1321 03/11/26 0.0000 0.0000 0.0000 18 4104.0000 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 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1321 03/11/26 61596.0000 da3b684800e46b9e9620a904feb45a7418de9ea0b92cb546e63d6da5309c39a2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1321 03/11/26 22800.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1321 03/11/26 61596.0000 da3b684800e46b9e9620a904feb45a7418de9ea0b92cb546e63d6da5309c39a2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1321 03/11/26 0.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1321 03/11/26 61596.0000 da3b684800e46b9e9620a904feb45a7418de9ea0b92cb546e63d6da5309c39a2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1321 03/11/26 3800.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1321 03/11/26 61596.0000 da3b684800e46b9e9620a904feb45a7418de9ea0b92cb546e63d6da5309c39a2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1321 03/11/26 0.0000 0.0000 0.0000 18 3240.0000 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 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1321 03/11/26 61596.0000 da3b684800e46b9e9620a904feb45a7418de9ea0b92cb546e63d6da5309c39a2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1321 03/11/26 18000.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1321 03/11/26 61596.0000 da3b684800e46b9e9620a904feb45a7418de9ea0b92cb546e63d6da5309c39a2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1321 03/11/26 0.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/AD/25-26/1321 03/11/26 61596.0000 da3b684800e46b9e9620a904feb45a7418de9ea0b92cb546e63d6da5309c39a2 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1321 03/11/26 7600.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/ND/25-26/1344 03/18/26 61454.0000 1f2897d898007f39b1d7351dcf229542a785021003600390a6faa741fa57a343 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1344 03/18/26 44100.0000 0.0000 0.0000 18 7938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/ND/25-26/1344 03/18/26 61454.0000 1f2897d898007f39b1d7351dcf229542a785021003600390a6faa741fa57a343 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1344 03/18/26 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 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/ND/25-26/1344 03/18/26 61454.0000 1f2897d898007f39b1d7351dcf229542a785021003600390a6faa741fa57a343 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1344 03/18/26 9374.4000 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 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/25-26/1309 03/10/26 68676.0000 3d0c7cd49ee4c7976b5f7ef21ef47156104331cd8ebea771cbd1d215592631eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1309 03/10/26 1879.0000 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 & Software Maintenance for the period 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/25-26/1309 03/10/26 68676.0000 3d0c7cd49ee4c7976b5f7ef21ef47156104331cd8ebea771cbd1d215592631eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1309 03/10/26 20921.0000 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 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/25-26/1309 03/10/26 68676.0000 3d0c7cd49ee4c7976b5f7ef21ef47156104331cd8ebea771cbd1d215592631eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1309 03/10/26 313.0000 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 & Software Maintenance for the period 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/25-26/1309 03/10/26 68676.0000 3d0c7cd49ee4c7976b5f7ef21ef47156104331cd8ebea771cbd1d215592631eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1309 03/10/26 3487.0000 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 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/25-26/1309 03/10/26 68676.0000 3d0c7cd49ee4c7976b5f7ef21ef47156104331cd8ebea771cbd1d215592631eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1309 03/10/26 1978.0000 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 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/25-26/1309 03/10/26 68676.0000 3d0c7cd49ee4c7976b5f7ef21ef47156104331cd8ebea771cbd1d215592631eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1309 03/10/26 22022.0000 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 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/25-26/1309 03/10/26 68676.0000 3d0c7cd49ee4c7976b5f7ef21ef47156104331cd8ebea771cbd1d215592631eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1309 03/10/26 626.0000 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 & Software Maintenance for the period 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/25-26/1309 03/10/26 68676.0000 3d0c7cd49ee4c7976b5f7ef21ef47156104331cd8ebea771cbd1d215592631eb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1309 03/10/26 6974.0000 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 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/25-26/1310 03/10/26 75756.0000 60cc1d83836c267ebcf4aae2357f3c7855be4e8d258bd5a58a26ec57920be6ad 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1310 03/10/26 1879.0000 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 & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/25-26/1310 03/10/26 75756.0000 60cc1d83836c267ebcf4aae2357f3c7855be4e8d258bd5a58a26ec57920be6ad 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1310 03/10/26 20921.0000 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 fee for the Period from 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/25-26/1310 03/10/26 75756.0000 60cc1d83836c267ebcf4aae2357f3c7855be4e8d258bd5a58a26ec57920be6ad 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1310 03/10/26 313.0000 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 & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/25-26/1310 03/10/26 75756.0000 60cc1d83836c267ebcf4aae2357f3c7855be4e8d258bd5a58a26ec57920be6ad 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1310 03/10/26 3487.0000 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 fee for the Period from 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/25-26/1310 03/10/26 75756.0000 60cc1d83836c267ebcf4aae2357f3c7855be4e8d258bd5a58a26ec57920be6ad 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1310 03/10/26 2473.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/25-26/1310 03/10/26 75756.0000 60cc1d83836c267ebcf4aae2357f3c7855be4e8d258bd5a58a26ec57920be6ad 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1310 03/10/26 27527.0000 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 fee for the Period from 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/25-26/1310 03/10/26 75756.0000 60cc1d83836c267ebcf4aae2357f3c7855be4e8d258bd5a58a26ec57920be6ad 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1310 03/10/26 626.0000 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 & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/25-26/1310 03/10/26 75756.0000 60cc1d83836c267ebcf4aae2357f3c7855be4e8d258bd5a58a26ec57920be6ad 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1310 03/10/26 6974.0000 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 fee for the Period from 01/03/2026 to 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/1298 03/05/26 68676.0000 f81edc38ac04c0b26c117050126e289c074e04d6a64fdb4ad8f598339ab98798 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1298 03/05/26 940.0000 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 & Software Maintenance for the period 16/03/2026 to 15/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/1298 03/05/26 68676.0000 f81edc38ac04c0b26c117050126e289c074e04d6a64fdb4ad8f598339ab98798 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1298 03/05/26 21860.0000 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 16/03/2026 to 15/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/1298 03/05/26 68676.0000 f81edc38ac04c0b26c117050126e289c074e04d6a64fdb4ad8f598339ab98798 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1298 03/05/26 157.0000 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 & Software Maintenance for the period 16/03/2026 to 15/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/1298 03/05/26 68676.0000 f81edc38ac04c0b26c117050126e289c074e04d6a64fdb4ad8f598339ab98798 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1298 03/05/26 3643.0000 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 16/03/2026 to 15/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/1298 03/05/26 68676.0000 f81edc38ac04c0b26c117050126e289c074e04d6a64fdb4ad8f598339ab98798 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1298 03/05/26 989.0000 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 16/03/2026 to 15/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/1298 03/05/26 68676.0000 f81edc38ac04c0b26c117050126e289c074e04d6a64fdb4ad8f598339ab98798 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1298 03/05/26 23011.0000 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 16/03/2026 to 15/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/1298 03/05/26 68676.0000 f81edc38ac04c0b26c117050126e289c074e04d6a64fdb4ad8f598339ab98798 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1298 03/05/26 313.0000 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 & Software Maintenance for the period 16/03/2026 to 15/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/1298 03/05/26 68676.0000 f81edc38ac04c0b26c117050126e289c074e04d6a64fdb4ad8f598339ab98798 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1298 03/05/26 7287.0000 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 16/03/2026 to 15/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/1315 03/11/26 39772.0000 6ef4a7cdde37aaaf8a7bbc7e5cc1ab191c812cb3c07d1edf93bd447d37afda67 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1315 03/11/26 1831.0000 0.0000 0.0000 18 2154.6000 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 03/03/2026 To 02/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/1315 03/11/26 39772.0000 6ef4a7cdde37aaaf8a7bbc7e5cc1ab191c812cb3c07d1edf93bd447d37afda67 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1315 03/11/26 10139.0000 0.0000 0.0000 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 03/03/2026 To 02/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/1315 03/11/26 39772.0000 6ef4a7cdde37aaaf8a7bbc7e5cc1ab191c812cb3c07d1edf93bd447d37afda67 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1315 03/11/26 305.0000 0.0000 0.0000 18 359.1000 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 03/03/2026 To 02/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/1315 03/11/26 39772.0000 6ef4a7cdde37aaaf8a7bbc7e5cc1ab191c812cb3c07d1edf93bd447d37afda67 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1315 03/11/26 1690.0000 0.0000 0.0000 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 03/03/2026 To 02/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/1315 03/11/26 39772.0000 6ef4a7cdde37aaaf8a7bbc7e5cc1ab191c812cb3c07d1edf93bd447d37afda67 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1315 03/11/26 2410.0000 0.0000 0.0000 18 2835.0000 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 03/03/2026 To 02/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/1315 03/11/26 39772.0000 6ef4a7cdde37aaaf8a7bbc7e5cc1ab191c812cb3c07d1edf93bd447d37afda67 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1315 03/11/26 13340.0000 0.0000 0.0000 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 03/03/2026 To 02/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/1315 03/11/26 39772.0000 6ef4a7cdde37aaaf8a7bbc7e5cc1ab191c812cb3c07d1edf93bd447d37afda67 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1315 03/11/26 610.0000 0.0000 0.0000 18 718.2000 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 03/03/2026 To 02/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/1315 03/11/26 39772.0000 6ef4a7cdde37aaaf8a7bbc7e5cc1ab191c812cb3c07d1edf93bd447d37afda67 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1315 03/11/26 6066.9000 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 for the period 03/03/2026 To 02/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/NE/25-26/1333 03/17/26 12500.0000 5915a98134e4fb694dbf3a45c0ac7a440a8578cc2601be4b9a136545e7d8d855 03/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1333 03/17/26 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Server Restoration N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/25-26/1358 03/24/26 64676.0000 92157ba8fc39a6d5efdcf12c7cd4b1401012c27c694c3ded0fcd32775a425c56 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1358 03/24/26 0.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/25-26/1358 03/24/26 64676.0000 92157ba8fc39a6d5efdcf12c7cd4b1401012c27c694c3ded0fcd32775a425c56 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1358 03/24/26 23940.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/25-26/1358 03/24/26 64676.0000 92157ba8fc39a6d5efdcf12c7cd4b1401012c27c694c3ded0fcd32775a425c56 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1358 03/24/26 0.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/25-26/1358 03/24/26 64676.0000 92157ba8fc39a6d5efdcf12c7cd4b1401012c27c694c3ded0fcd32775a425c56 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1358 03/24/26 3990.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/25-26/1358 03/24/26 64676.0000 92157ba8fc39a6d5efdcf12c7cd4b1401012c27c694c3ded0fcd32775a425c56 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1358 03/24/26 0.0000 0.0000 0.0000 18 3402.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/25-26/1358 03/24/26 64676.0000 92157ba8fc39a6d5efdcf12c7cd4b1401012c27c694c3ded0fcd32775a425c56 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1358 03/24/26 18900.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/25-26/1358 03/24/26 64676.0000 92157ba8fc39a6d5efdcf12c7cd4b1401012c27c694c3ded0fcd32775a425c56 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1358 03/24/26 0.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/25-26/1358 03/24/26 64676.0000 92157ba8fc39a6d5efdcf12c7cd4b1401012c27c694c3ded0fcd32775a425c56 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1358 03/24/26 9865.8000 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. 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(The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 0.0000 0.0000 0.0000 18 7111.8000 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 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 39510.0000 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 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 0.0000 0.0000 0.0000 18 33180.8400 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 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 184338.0000 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 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 0.0000 0.0000 0.0000 18 1912.6800 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 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 10626.0000 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 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 0.0000 0.0000 0.0000 18 450.0000 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 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 2500.0000 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 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 0.0000 0.0000 0.0000 18 1912.6800 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 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 10626.0000 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 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 0.0000 0.0000 0.0000 18 1350.0000 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 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/25-26/1356 03/24/26 301018.0000 cbe6932dee660a0143d21a293307fdf8bc6595310ddefe08df1cf00dc954be0e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1356 03/24/26 7500.0000 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 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal A10000122 03/06/26 -103579.0000 Service 998319 19 West Bengal AR A10000122 03/06/26 -87778.8100 0.0000 0.0000 18 -15800.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-34IN42606557482576ICIC0SF0002//IN42606557482576/LUNAMO CAFE PRIVATE , Dated:- 06/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/25-26/1345 03/18/26 28556.0000 3529c29d467850c90e10d61c775cfdd0b7d7c244acf457dadcc8def3fe485197 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1345 03/18/26 3174.0000 0.0000 0.0000 18 4356.0000 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 07/03/2026 to 06/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/25-26/1345 03/18/26 28556.0000 3529c29d467850c90e10d61c775cfdd0b7d7c244acf457dadcc8def3fe485197 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1345 03/18/26 21026.0000 0.0000 0.0000 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 07/03/2026 to 06/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/25-26/1387 03/31/26 318600.0000 5e9bbafced1e32df76cd1ed171cc8ef1c100b02dffd46541e8083ee2006b42e5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1387 03/31/26 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/25-26/1387 03/31/26 318600.0000 5e9bbafced1e32df76cd1ed171cc8ef1c100b02dffd46541e8083ee2006b42e5 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1387 03/31/26 270000.0000 0.0000 0.0000 18 48600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu A10000130 03/23/26 -45501.0000 Service 998319 33 Tamil Nadu AR A10000130 03/23/26 -38560.1700 0.0000 0.0000 18 -6940.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-37HDFCH00882044225HDFC0000240//HDFCH00882044225/HOME TROTTER INDIA, Dated:- 23/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1330 03/17/26 56640.0000 762607c568ecbea87ed8e32d3af46afb0c765fc0f16d74a0cf1207b502256a28 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1330 03/17/26 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/03/2026) 5 Additional Touche License along with Annual Subscription Charges period ends on dated 10/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 189.0000 0.0000 0.0000 18 1242.0000 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 6711.0000 0.0000 0.0000 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 377.0000 0.0000 0.0000 18 2484.0000 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 13423.0000 0.0000 0.0000 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 269.0000 0.0000 0.0000 18 1769.5800 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 9562.0000 0.0000 0.0000 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 239.0000 0.0000 0.0000 18 1573.2000 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 8501.0000 0.0000 0.0000 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 189.0000 0.0000 0.0000 18 1242.0000 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 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/1346 03/18/26 54482.0000 c7aa4502be2789d920ae72598ab8c21691c37d96595d721304287e3967811836 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1346 03/18/26 8310.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000922 03/23/26 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000922 03/23/26 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL Rent invoice for the period Jan-March26, against invoice no :- PFIPL/R/25-26/04, Dated :- 23/03/2026 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000924 03/31/26 8271612.3800 Service 998212 Legal services 1 7009841 06 Haryana IN I10000924 03/31/26 7009841.0000 9 630885.6900 9 630885.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary amount recover for the FY 2025-26, against invoice no :- PFIPL/25/SAL/2, Dated :- 31/03/2026 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000925 03/31/26 3037753.0600 Service 998313 AMC 1 2574367 06 Haryana IN I10000925 03/31/26 2574367.0000 9 231693.0300 9 231693.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/ND/25-26/1387, Dated:- 31/03/2026, PF share in Subscription Sale of Back Office and other PF Products for the Period Nov 25 to Mar26 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCN0986A1ZM CBN01021 New Kenilworth Hotel Private Limited 19 West Bengal PF/ND/25-26/1383 03/30/26 126378.0000 6be7b03fb1130a7936f20b7a85f7564a4f027d57f180c44e1902f9078adf50fc 03/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1383 03/30/26 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 15% of Implementation, Setup along with 30% of Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCN0986A1ZM CBN01021 New Kenilworth Hotel Private Limited 19 West Bengal PF/ND/25-26/1383 03/30/26 126378.0000 6be7b03fb1130a7936f20b7a85f7564a4f027d57f180c44e1902f9078adf50fc 03/31/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/1383 03/30/26 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 15% of Implementation, Setup along with 30% of Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M3ZP CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) 09 Uttar Pradesh A10000136 03/31/26 -149220.0000 Service 998319 09 Uttar Pradesh AR A10000136 03/31/26 -126457.6300 0.0000 0.0000 18 -22762.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-29IN42609054889180ICIC0SF0002//IN42609054889180/NEWS HOTELS LLP, Dated:- 31/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10000923 03/27/26 1180.0000 Invoice No. PF/M/25-26/0003, Dated:- 27/03/2026 for sale of Scrap Laptop to Vinay Taak 1 1000 06 Haryana IN I10000923 03/27/26 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. PF/M/25-26/0003, Dated:- 27/03/2026 for sale of Scrap Laptop to Vinay Taak Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AAACO0054F1Z0 CBH00878 Oriental Structural Engineer P L.(Holiday Inn Gurugram NH 8) 06 Haryana 10004559 03/31/26 -605752.0000 Payment posted in different ledger now corrected (AR ID :- CBO00863) 1 -605752 06 Haryana NC 10004559 03/31/26 -605752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment posted in different ledger now corrected (AR ID :- CBO00863) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd 06 Haryana 10000568 03/31/26 605752.0000 Amount transfer to CBH00878 1 605752 06 Haryana ND 10000568 03/31/26 605752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount transfer to CBH00878 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/25-26/1332 03/17/26 17700.0000 A10000096 11/29/25 Service 998319 Training and implementation services 1 188550 03 Punjab AR A10000096 11/29/25 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 NEFT_IN:28UCBAH25333559279UCBA0000825//UCBAN52025112914964739/P2P BUSINESS PRIVA, Dated:- 29/11/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/25-26/1332 03/17/26 17700.0000 77ee69a1368dd02250b6ce232ca01f230e2fd7b3498652a72f86a2543f412eaf 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1332 03/17/26 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: 05/03/2026) Channel Manager Interface Implementation, Setup along with 06 months subscription charges period ends on dated 04/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/25-26/1332 03/17/26 17700.0000 77ee69a1368dd02250b6ce232ca01f230e2fd7b3498652a72f86a2543f412eaf 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1332 03/17/26 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: 05/03/2026) Channel Manager Interface Implementation, Setup along with 06 months subscription charges period ends on dated 04/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01ADMPC4975B7ZT CBP01028 PANKAJ CHOPRA SHIVAM FOODS (Country Inn Katra Espire Hosp.) 01 Jammu and Kashmir A10000128 03/12/26 -102180.0000 Service 998319 01 Jammu and Kashmir AR A10000128 03/12/26 -86593.2200 0.0000 0.0000 18 -15586.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-37BKIDY26071466172BKID0007906//BKIDY26071466172/SHIVAM FOODS, Dated:- 12/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/25-26/1290 03/02/26 143100.0000 A10000098 12/03/25 Service 998319 Training and implementation services 1 164928.81 21 Odisha AR A10000098 12/03/25 121271.1900 0.0000 0.0000 18 21828.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:20SBIN225337609751SBIN0000158//SBINN52025120362259531/PRABHUKRUPA ESTATE, Dated:- 03/12/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/25-26/1290 03/02/26 156350.0000 027f134cdb40153a9163a0ecb4ff482fda8ae09ba9236c237a2f57fdedcc47cc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1290 03/02/26 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/25-26/1290 03/02/26 156350.0000 027f134cdb40153a9163a0ecb4ff482fda8ae09ba9236c237a2f57fdedcc47cc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1290 03/02/26 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/25-26/1290 03/02/26 156350.0000 027f134cdb40153a9163a0ecb4ff482fda8ae09ba9236c237a2f57fdedcc47cc 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1290 03/02/26 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/25-26/1290 03/02/26 156350.0000 027f134cdb40153a9163a0ecb4ff482fda8ae09ba9236c237a2f57fdedcc47cc 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1290 03/02/26 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 Implementation, Setup and training charges along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/25-26/1125 01/02/26 14125.0000 A10000054 09/01/25 Service 998319 Training and implementation services 1 69441.16 32 Kerala AR A10000054 09/01/25 11970.3400 0.0000 0.0000 18 2154.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37ICIN424454495996ICIC0SF0002//ICICN42025090154495996/RR HOLIDAY HOMES P, Dated:- 01/09/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/AE/25-26/1303 03/10/26 38150.0000 88687fdc97794bc8935d3c80a3751809b101c563757554a330c6884c54f7ae89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1303 03/10/26 0.0000 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 from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/AE/25-26/1303 03/10/26 38150.0000 88687fdc97794bc8935d3c80a3751809b101c563757554a330c6884c54f7ae89 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1303 03/10/26 38150.0000 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 from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/1291 03/03/26 29736.0000 274294272a3798a9bb39c8e4cb472952f9ae4e42d1928fa25b0c17e6f3ed274f 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1291 03/03/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/AD/25-26/1328 03/16/26 27258.0000 4e0a3510a26c88848c4de1a6c1e46c55fc022b644d3d166a8dd63701a3502a65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1328 03/16/26 5920.0000 0.0000 0.0000 18 2052.0000 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 27/12/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/AD/25-26/1328 03/16/26 27258.0000 4e0a3510a26c88848c4de1a6c1e46c55fc022b644d3d166a8dd63701a3502a65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1328 03/16/26 5480.0000 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 27/12/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/AD/25-26/1328 03/16/26 27258.0000 4e0a3510a26c88848c4de1a6c1e46c55fc022b644d3d166a8dd63701a3502a65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1328 03/16/26 987.0000 0.0000 0.0000 18 342.0000 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 27/12/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/AD/25-26/1328 03/16/26 27258.0000 4e0a3510a26c88848c4de1a6c1e46c55fc022b644d3d166a8dd63701a3502a65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1328 03/16/26 913.0000 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 27/12/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/AD/25-26/1328 03/16/26 27258.0000 4e0a3510a26c88848c4de1a6c1e46c55fc022b644d3d166a8dd63701a3502a65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1328 03/16/26 3116.0000 0.0000 0.0000 18 1080.0000 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 27/12/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/AD/25-26/1328 03/16/26 27258.0000 4e0a3510a26c88848c4de1a6c1e46c55fc022b644d3d166a8dd63701a3502a65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1328 03/16/26 2884.0000 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 27/12/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/AD/25-26/1328 03/16/26 27258.0000 4e0a3510a26c88848c4de1a6c1e46c55fc022b644d3d166a8dd63701a3502a65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1328 03/16/26 1973.0000 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 27/12/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/AD/25-26/1328 03/16/26 27258.0000 4e0a3510a26c88848c4de1a6c1e46c55fc022b644d3d166a8dd63701a3502a65 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1328 03/16/26 1827.0000 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 27/12/2025 to 26/06/2026. 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 A10000125 03/10/26 -87300.0000 Service 998319 07 Delhi AR A10000125 03/10/26 -73983.0500 0.0000 0.0000 18 -13316.9500 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 Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/25-26/1305 03/10/26 50577.0000 A10000082 11/01/25 Service 998319 Training and implementation services 1 58292.14 19 West Bengal AR A10000082 11/01/25 42861.8600 0.0000 0.0000 18 7715.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34HDFCH00584214586HDFC0000334//HDFCN52025110169579568/ROYAL CALCUTTA GOL, Dated:- 01/11/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/25-26/1305 03/10/26 1033.0000 10004323 02/17/26 Being TDS is booked for F.y. 2025-26. 1 1033 19 West Bengal NC 10004323 02/17/26 1033.0000 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 Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/25-26/1305 03/10/26 60900.0000 183838f86b00a2eabc9fd9b7f046f061e372009fb05ed8f2c5b85e73caa9b1a6 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1305 03/10/26 3510.0000 0.0000 0.0000 18 631.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N F&B SOLUTIONS FOR 3 MONTHS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/25-26/1305 03/10/26 60900.0000 183838f86b00a2eabc9fd9b7f046f061e372009fb05ed8f2c5b85e73caa9b1a6 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1305 03/10/26 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 F&B SOLUTIONS FOR 3 MONTHS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/25-26/1305 03/10/26 60900.0000 183838f86b00a2eabc9fd9b7f046f061e372009fb05ed8f2c5b85e73caa9b1a6 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1305 03/10/26 8100.0000 0.0000 0.0000 18 1458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N F&B SOLUTIONS FOR 3 MONTHS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/25-26/1305 03/10/26 60900.0000 183838f86b00a2eabc9fd9b7f046f061e372009fb05ed8f2c5b85e73caa9b1a6 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1305 03/10/26 9289.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N F&B SOLUTIONS FOR 3 MONTHS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/25-26/1305 03/10/26 9290.0000 10011193 03/27/26 NEFT_IN:40HDFCH00891883815HDFC0000334//HDFCH00891883815/ROYAL CALCUTTA GOLF CLUB, Dated: 27/03/2026 1 9290 19 West Bengal PM 10011193 03/27/26 9290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:40HDFCH00891883815HDFC0000334//HDFCH00891883815/ROYAL CALCUTTA GOLF CLUB, Dated: 27/03/2026 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka A10000134 03/30/26 -81732.0000 Service 998319 29 Karnataka AR A10000134 03/30/26 -69264.4100 0.0000 0.0000 18 -12467.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-37SCBLH08901788509SCBL0036001//SCBLH08901788509/ROYAL VALTRANS INDIA, Dated:- 30/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal PF/ND/25-26/1379 03/30/26 70242.0000 1155a4ff5b04b8b02902bc441f463c371bd027100d9a8631291de2489eefce1e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1379 03/30/26 10714.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal PF/ND/25-26/1379 03/30/26 70242.0000 1155a4ff5b04b8b02902bc441f463c371bd027100d9a8631291de2489eefce1e 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1379 03/30/26 59527.0000 0.0000 0.0000 18 10714.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Jan - Mar 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10004544 03/13/26 -1168.0000 Bank Charges, Remittance:- 45530IMT16115325, Dated:- 19/08/2025 1 -1168 06 Haryana NC 10004544 03/13/26 -1168.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT16115325, Dated:- 19/08/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10004546 03/13/26 -930.0000 Bank Charges, Remittance:- 45530IMT01596926, Dated: 15/01/2026 1 -930 06 Haryana NC 10004546 03/13/26 -930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT01596926, Dated: 15/01/2026 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/25-26/1292 03/03/26 258656.0000 05d5c82a4c445a97ef56ff368fbf50f4268c2886c443e24b1d868436c8995837 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1292 03/03/26 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/25-26/1292 03/03/26 258656.0000 05d5c82a4c445a97ef56ff368fbf50f4268c2886c443e24b1d868436c8995837 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1292 03/03/26 104200.0000 0.0000 0.0000 18 18756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/25-26/1292 03/03/26 258656.0000 05d5c82a4c445a97ef56ff368fbf50f4268c2886c443e24b1d868436c8995837 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1292 03/03/26 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 0.0000 0.0000 0.0000 18 1321.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 0.0000 0.0000 0.0000 18 2378.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 13216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 0.0000 0.0000 0.0000 18 2189.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 12161.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 0.0000 0.0000 0.0000 18 2140.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 11892.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 0.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 0.0000 0.0000 0.0000 18 2432.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 13513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 0.0000 0.0000 0.0000 18 1555.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/1352 03/23/26 80378.0000 5764cc00388afd30108dc6b24bc058df0cddfac59651d9ac52d382806a85d5fa 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1352 03/23/26 12260.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N Half Yearly 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 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand PF/ND/25-26/1361 03/27/26 142308.0000 A10000121 03/05/26 Service 998319 Training and implementation services 1 190700 05 Uttarakhand AR A10000121 03/05/26 120600.0000 0.0000 0.0000 18 21708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-25CNRBH00114972263CNRB0018976//CNRBN62026030514972263/SURYA DEVELOPERS, Dated:- 05/03/2026 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand A10000121 03/05/26 -190700.0000 Service 998319 05 Uttarakhand AR A10000121 03/05/26 -161610.1700 0.0000 0.0000 18 -29089.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-25CNRBH00114972263CNRB0018976//CNRBN62026030514972263/SURYA DEVELOPERS, Dated:- 05/03/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand PF/ND/25-26/1361 03/27/26 142308.0000 6644c38a2f686f2583337c23d854f6545b0126121145f9fbeb71bdc1d75e15fb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1361 03/27/26 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) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand PF/ND/25-26/1361 03/27/26 142308.0000 6644c38a2f686f2583337c23d854f6545b0126121145f9fbeb71bdc1d75e15fb 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1361 03/27/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand PF/ND/25-26/1361 03/27/26 142308.0000 6644c38a2f686f2583337c23d854f6545b0126121145f9fbeb71bdc1d75e15fb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1361 03/27/26 63600.0000 0.0000 0.0000 18 11448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 10000005 03/12/26 -1192.0000 Being Bank Charges booked on forex payment no. 45530IMT15808125. 1 -1192 06 Haryana RI 10000005 03/12/26 -1192.0000 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 on forex payment no. 45530IMT15808125. ND # 10000557 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 10000557 03/12/26 1192.0000 Being Bank Charges booked on forex payment no. 45530IMT15808125. 1 1192 06 Haryana ND 10000557 03/12/26 1192.0000 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 on forex payment no. 45530IMT15808125. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 10000558 03/12/26 8794.0000 Being forex gain/loss booked on forex payment no. 45530IMT15808125. 1 8794 06 Haryana ND 10000558 03/12/26 8794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being forex gain/loss booked on forex payment no. 45530IMT15808125. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 10004530 03/12/26 -1192.0000 Bank Charges, Remittance:- 45530IMT15808125, Dated:- 08/08/2025 1 -1192 06 Haryana NC 10004530 03/12/26 -1192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT15808125, Dated:- 08/08/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10004547 03/13/26 -1063.0000 Bank charges, Remittance:- 45530IMT01633826, Dated: 15/01/2026 NC # 10004228 1 -1063 06 Haryana NC 10004547 03/13/26 -1063.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges, Remittance:- 45530IMT01633826, Dated: 15/01/2026 NC # 10004228 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka 10000556 03/02/26 260000.0000 Contra Entry to settle the wrong payment entry of amount 260000/- 1 260000 29 Karnataka ND 10000556 03/02/26 260000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Contra Entry to settle the wrong payment entry of amount 260000/- N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10004541 03/13/26 -1985.0000 Bank Charges, Remittance:- 45530IMT13441625, Dated: 04/07/2025 1 -1985 06 Haryana NC 10004541 03/13/26 -1985.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges, Remittance:- 45530IMT13441625, Dated: 04/07/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/25-26/1355 03/24/26 158521.0000 b8ac262a73c3dbe8bcb8415cce07f108b39a36517b09b38ac1a67b16fe673689 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1355 03/24/26 1253.0000 0.0000 0.0000 18 2736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/25-26/1355 03/24/26 158521.0000 b8ac262a73c3dbe8bcb8415cce07f108b39a36517b09b38ac1a67b16fe673689 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1355 03/24/26 13947.0000 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 fee for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/25-26/1355 03/24/26 158521.0000 b8ac262a73c3dbe8bcb8415cce07f108b39a36517b09b38ac1a67b16fe673689 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1355 03/24/26 3132.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/25-26/1355 03/24/26 158521.0000 b8ac262a73c3dbe8bcb8415cce07f108b39a36517b09b38ac1a67b16fe673689 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1355 03/24/26 34868.0000 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 fee for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/25-26/1355 03/24/26 158521.0000 b8ac262a73c3dbe8bcb8415cce07f108b39a36517b09b38ac1a67b16fe673689 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1355 03/24/26 2637.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/25-26/1355 03/24/26 158521.0000 b8ac262a73c3dbe8bcb8415cce07f108b39a36517b09b38ac1a67b16fe673689 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1355 03/24/26 29363.0000 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 fee for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/25-26/1355 03/24/26 158521.0000 b8ac262a73c3dbe8bcb8415cce07f108b39a36517b09b38ac1a67b16fe673689 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1355 03/24/26 4050.0000 0.0000 0.0000 18 8845.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/25-26/1355 03/24/26 158521.0000 b8ac262a73c3dbe8bcb8415cce07f108b39a36517b09b38ac1a67b16fe673689 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1355 03/24/26 24181.2000 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 fee for the period 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/25-26/1366 03/25/26 128620.0000 a5cce8725c4ad915db7bff059ab27ccd5e1824a57c0bf7dc9e081467bc4748d8 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1366 03/25/26 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 Touche Opera Interface Implementation, setup along with 180 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/25-26/1366 03/25/26 128620.0000 a5cce8725c4ad915db7bff059ab27ccd5e1824a57c0bf7dc9e081467bc4748d8 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1366 03/25/26 44000.0000 0.0000 0.0000 18 7920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Opera Interface Implementation, setup along with 180 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/25-26/1366 03/25/26 128620.0000 a5cce8725c4ad915db7bff059ab27ccd5e1824a57c0bf7dc9e081467bc4748d8 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1366 03/25/26 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 Touche Opera Interface Implementation, setup along with 180 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka 10004528 03/02/26 -260000.0000 Being Wrong transfer entry corrected of Amount 260000/- INR 1 -260000 29 Karnataka NC 10004528 03/02/26 -260000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Wrong transfer entry corrected of Amount 260000/- INR N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCU1298B1ZD CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) 19 West Bengal PF/ND/25-26/1334 03/17/26 88740.0000 A10000109 02/05/26 Service 998319 Training and implementation services 1 102276.61 19 West Bengal AR A10000109 02/05/26 75203.3900 0.0000 0.0000 18 13536.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/603610800973/9733821000/UDAAN, Dated:- 05/02/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AACCU1298B1ZD CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) 19 West Bengal PF/ND/25-26/1334 03/17/26 90270.0000 2695a96c03a32ff8abfb8789f2da6b1af4f90e35e2464ef11a7f1673e4a36d69 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1334 03/17/26 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 Implementation, Setup and Training Charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCU1298B1ZD CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) 19 West Bengal PF/ND/25-26/1334 03/17/26 90270.0000 2695a96c03a32ff8abfb8789f2da6b1af4f90e35e2464ef11a7f1673e4a36d69 03/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1334 03/17/26 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 Implementation, Setup and Training Charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/ND/25-26/1373 03/30/26 14750.0000 fe41ff9e8c09b85a55da85db8b9ee92062e79ff5cb8e6dac880f8ca5f2317668 03/31/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/1373 03/30/26 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 Service Work Order for the Interface of Web prolific with PeopleSoft. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/25-26/1349 03/18/26 1497.0000 28d974aa13a54615ba4bf44e651f621ec7d235981002a96d8dcfe77fde4c6746 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1349 03/18/26 228.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N 21 & 5 additional room Software Maintenance and License renewal fee for the period from 22/01/2026 & 19/02/2026 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/25-26/1349 03/18/26 1497.0000 28d974aa13a54615ba4bf44e651f621ec7d235981002a96d8dcfe77fde4c6746 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1349 03/18/26 1268.8000 0.0000 0.0000 18 228.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21 & 5 additional room Software Maintenance and License renewal fee for the period from 22/01/2026 & 19/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/25-26/1297 03/05/26 513665.0000 d995daa4a6fa58fece801ce2b6c3444a8dcc95e228c8396198ec5eddd37aebeb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1297 03/05/26 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription for the subscription period 03/03/2026 to 02/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/25-26/1297 03/05/26 513665.0000 d995daa4a6fa58fece801ce2b6c3444a8dcc95e228c8396198ec5eddd37aebeb 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1297 03/05/26 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 for the subscription period 03/03/2026 to 02/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B3ZY CBZ00995 Zana Forest Resort, Ranthambhore (Espire Hospitality Ltd.) 08 Rajasthan PF/ND/25-26/1354 03/23/26 2124.0000 8760866d255914e066bb067d7aaa0b03b3a8bc79804b9134fa1daf9018c55875 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1354 03/23/26 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N STAAH Channel Manager Interface 06 months Subscription charges for the period from 26/12/2025 to 25/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/25-26/1306 03/10/26 111864.0000 817d31d196cbc195ca73ec64d1124bc36384651e629d805897f841398865426a 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1306 03/10/26 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 PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/25-26/1306 03/10/26 111864.0000 817d31d196cbc195ca73ec64d1124bc36384651e629d805897f841398865426a 03/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1306 03/10/26 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/25-26/1306 03/10/26 111864.0000 817d31d196cbc195ca73ec64d1124bc36384651e629d805897f841398865426a 03/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1306 03/10/26 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/25-26/1306 03/10/26 111864.0000 817d31d196cbc195ca73ec64d1124bc36384651e629d805897f841398865426a 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1306 03/10/26 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/25-26/1306 03/10/26 111864.0000 817d31d196cbc195ca73ec64d1124bc36384651e629d805897f841398865426a 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1306 03/10/26 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1317 03/11/26 1168.0000 83755e26848224f5ce8351508dc036b2fbf7d051d6c14cd24a27b551156e37b7 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1317 03/11/26 178.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/02/2026 to 17/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1317 03/11/26 1168.0000 83755e26848224f5ce8351508dc036b2fbf7d051d6c14cd24a27b551156e37b7 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1317 03/11/26 990.0000 0.0000 0.0000 18 178.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/02/2026 to 17/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1318 03/11/26 4885.0000 8b6810e916f567e7a69ce5f8bd4cbc731420bdde2681954eea783b13cb4e43ac 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1318 03/11/26 745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Zana in the Wild - 06 months subscription fee for the period from 17/02/2026 to 16/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1318 03/11/26 4885.0000 8b6810e916f567e7a69ce5f8bd4cbc731420bdde2681954eea783b13cb4e43ac 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1318 03/11/26 4140.0000 0.0000 0.0000 18 745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Zana in the Wild - 06 months subscription fee for the period from 17/02/2026 to 16/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1316 03/12/26 136325.0000 657c2264360e2485e5528edbf2a783c53fb12bb7dae957f0586d06347ade4665 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1316 03/12/26 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 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1316 03/12/26 136325.0000 657c2264360e2485e5528edbf2a783c53fb12bb7dae957f0586d06347ade4665 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1316 03/12/26 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1316 03/12/26 136325.0000 657c2264360e2485e5528edbf2a783c53fb12bb7dae957f0586d06347ade4665 03/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1316 03/12/26 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1316 03/12/26 136325.0000 657c2264360e2485e5528edbf2a783c53fb12bb7dae957f0586d06347ade4665 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1316 03/12/26 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/1316 03/12/26 136325.0000 657c2264360e2485e5528edbf2a783c53fb12bb7dae957f0586d06347ade4665 03/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1316 03/12/26 20795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 18876068.4 919874.46 919874.46 1222234.64 0 0 0 -0.86 -0.86 -0.86 -0.86