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: 01/07/2026 Date To: 31/07/2026 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0687 07/29/26 240306.0000 b2a791a5e3cac771a24a9502767a1d7f5f319af47a1ffbdbff5d61f9af42914f 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0687 07/29/26 69999.0000 0.0000 0.0000 18 12599.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0687 07/29/26 240306.0000 b2a791a5e3cac771a24a9502767a1d7f5f319af47a1ffbdbff5d61f9af42914f 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0687 07/29/26 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0687 07/29/26 240306.0000 b2a791a5e3cac771a24a9502767a1d7f5f319af47a1ffbdbff5d61f9af42914f 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0687 07/29/26 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0687 07/29/26 240306.0000 b2a791a5e3cac771a24a9502767a1d7f5f319af47a1ffbdbff5d61f9af42914f 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0687 07/29/26 36656.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0687 07/29/26 240306.0000 b2a791a5e3cac771a24a9502767a1d7f5f319af47a1ffbdbff5d61f9af42914f 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0687 07/29/26 81450.0000 0.0000 0.0000 18 14661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0621 07/08/26 51803.0000 A10000133 03/30/26 Service 998319 Training and implementation services 1 321902.16 33 Tamil Nadu AR A10000133 03/30/26 43900.8400 0.0000 0.0000 18 7902.1600 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0621 07/08/26 120597.0000 8254e1de3cc37b238608a3bea0537bc4e52680210fdfb5e49574a59c6de002af 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0621 07/08/26 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0621 07/08/26 120597.0000 8254e1de3cc37b238608a3bea0537bc4e52680210fdfb5e49574a59c6de002af 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0621 07/08/26 50001.0000 0.0000 0.0000 18 9000.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0621 07/08/26 120597.0000 8254e1de3cc37b238608a3bea0537bc4e52680210fdfb5e49574a59c6de002af 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0621 07/08/26 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0621 07/08/26 120597.0000 8254e1de3cc37b238608a3bea0537bc4e52680210fdfb5e49574a59c6de002af 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0621 07/08/26 18396.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0621 07/08/26 120597.0000 8254e1de3cc37b238608a3bea0537bc4e52680210fdfb5e49574a59c6de002af 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0621 07/08/26 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 Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0649 07/14/26 189744.0000 61de543c659eb66e74d111cfbe63d96cfb33df0c54c62ef6a5c39559624f4f87 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0649 07/14/26 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0649 07/14/26 189744.0000 61de543c659eb66e74d111cfbe63d96cfb33df0c54c62ef6a5c39559624f4f87 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0649 07/14/26 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0649 07/14/26 189744.0000 61de543c659eb66e74d111cfbe63d96cfb33df0c54c62ef6a5c39559624f4f87 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0649 07/14/26 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0649 07/14/26 189744.0000 61de543c659eb66e74d111cfbe63d96cfb33df0c54c62ef6a5c39559624f4f87 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0649 07/14/26 48600.0000 0.0000 0.0000 18 8748.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/26-27/0595 07/05/26 85000.0000 A10000009 04/29/25 Service 997331 Software Licesing 1 97966.1 33 Tamil Nadu AR A10000009 04/29/25 72033.9000 0.0000 0.0000 18 12966.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//IDIBN52025042959250904/ADYAR GATE HOTELS LIMI Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/26-27/0595 07/05/26 19635.0000 PF/CN/25-26/0115 09/22/25 c3863e8ab0c84c3b6c1ee6cb6c973ce4809167dd1b3d33e1511ae9814a6b4bd4 09/30/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/25-26/0115 09/22/25 2995.2000 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 31/07/2024 to 30/07/2025 N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/26-27/0595 07/05/26 19635.0000 PF/CN/25-26/0115 09/22/25 c3863e8ab0c84c3b6c1ee6cb6c973ce4809167dd1b3d33e1511ae9814a6b4bd4 09/30/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/25-26/0115 09/22/25 16640.0000 0.0000 0.0000 18 2995.2000 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 31/07/2024 to 30/07/2025 N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/26-27/0595 07/05/26 201249.0000 e348f6c3f1ed29f42587c12b9b79d9682aa933b674c6f93f2efbe836c887fbb5 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0595 07/05/26 108000.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/06/2026) Implementation and Setup along with 90 days warranty period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/26-27/0595 07/05/26 201249.0000 e348f6c3f1ed29f42587c12b9b79d9682aa933b674c6f93f2efbe836c887fbb5 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0595 07/05/26 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/06/2026) Implementation and Setup along with 90 days warranty period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/26-27/0595 07/05/26 201249.0000 e348f6c3f1ed29f42587c12b9b79d9682aa933b674c6f93f2efbe836c887fbb5 07/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0595 07/05/26 33750.0000 0.0000 0.0000 18 6075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/06/2026) Implementation and Setup along with 90 days warranty period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F2ZY CBA01048 ALCON REAL ESTATES PVT LTD - RADISSON GOA CANDOLIM 30 Goa PF/ND/26-27/0658 07/19/26 229180.0000 c714fda874e93ca852ee0f400c430ddcd98ee72019eccd1540914fec0dfbeb3c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0658 07/19/26 134820.0000 0.0000 0.0000 18 24267.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/07/2026) Bi-Annually subscription charges for the period 02/07/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F2ZY CBA01048 ALCON REAL ESTATES PVT LTD - RADISSON GOA CANDOLIM 30 Goa PF/ND/26-27/0658 07/19/26 229180.0000 c714fda874e93ca852ee0f400c430ddcd98ee72019eccd1540914fec0dfbeb3c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0658 07/19/26 34959.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 02/07/2026) Bi-Annually subscription charges for the period 02/07/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F2ZY CBA01048 ALCON REAL ESTATES PVT LTD - RADISSON GOA CANDOLIM 30 Goa PF/ND/26-27/0658 07/19/26 229180.0000 c714fda874e93ca852ee0f400c430ddcd98ee72019eccd1540914fec0dfbeb3c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0658 07/19/26 59400.0000 0.0000 0.0000 18 10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/07/2026) Bi-Annually subscription charges for the period 02/07/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F2ZY CBA01048 ALCON REAL ESTATES PVT LTD - RADISSON GOA CANDOLIM 30 Goa PF/ND/26-27/0659 07/19/26 111510.0000 5d9ce193e52c1a8dd5e2e2ee5b3fbe30de87c33e003eadfda3578da7367b47c0 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0659 07/19/26 94500.0000 0.0000 0.0000 18 17010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/07/2026) Implementation, setup and training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala 10004739 07/14/26 -100000.0000 Being Advance wrongly entered AR ID CBR00944 is now transferred to AR ID: CBA00993 1 -100000 32 Kerala NC 10004739 07/14/26 -100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Advance wrongly entered AR ID CBR00944 is now transferred to AR ID: CBA00993, N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/26-27/0584 07/03/26 68362.0000 255f989c3aba4adbeaf419fe4a7e1c0cca37252aed2b2b197f0a31d1a1722590 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0584 07/03/26 34760.0000 0.0000 0.0000 18 6256.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ROG UNIT - For the period from Apr- Jun 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/26-27/0584 07/03/26 68362.0000 255f989c3aba4adbeaf419fe4a7e1c0cca37252aed2b2b197f0a31d1a1722590 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0584 07/03/26 10428.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N ROG UNIT - For the period from Apr- Jun 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/26-27/0584 07/03/26 68362.0000 255f989c3aba4adbeaf419fe4a7e1c0cca37252aed2b2b197f0a31d1a1722590 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0584 07/03/26 23174.0000 0.0000 0.0000 18 4171.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ROG UNIT - For the period from Apr- Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBA00966 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/26-27/0587 07/03/26 40686.0000 6c32fa2b05b86238655f3acbf40b53a5cc2ec66cfce038691dbeeb6378452848 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0587 07/03/26 6206.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N For the period from Apr- Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBA00966 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/26-27/0587 07/03/26 40686.0000 6c32fa2b05b86238655f3acbf40b53a5cc2ec66cfce038691dbeeb6378452848 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0587 07/03/26 34480.0000 0.0000 0.0000 18 6206.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Apr- Jun 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/26-27/0588 07/03/26 10388.0000 cbbe5ea2d6405cd42b02d915e21e0dde9a9b40b423aa7af63c3f26ce8fe330c3 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0588 07/03/26 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N For the period from Apr- Jun 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/26-27/0588 07/03/26 10388.0000 cbbe5ea2d6405cd42b02d915e21e0dde9a9b40b423aa7af63c3f26ce8fe330c3 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0588 07/03/26 8803.0000 0.0000 0.0000 18 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Apr- Jun 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/26-27/0585 07/03/26 10388.0000 0795dd71861e3a88a8a9afbfba223127ce58a61abe138fcd7e6336e04de10333 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0585 07/03/26 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N For the period from Apr - Jun 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/26-27/0585 07/03/26 10388.0000 0795dd71861e3a88a8a9afbfba223127ce58a61abe138fcd7e6336e04de10333 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0585 07/03/26 8803.0000 0.0000 0.0000 18 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Apr - Jun 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/26-27/0586 07/03/26 330707.0000 9608be1808ea1b6407b48361ff0e6632a5f4da3e49a6c8e30dd395a89e7ff70d 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0586 07/03/26 168156.0000 0.0000 0.0000 18 30268.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Altair / ECO HUB / Montana - For the period from Apr- Jun 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/26-27/0586 07/03/26 330707.0000 9608be1808ea1b6407b48361ff0e6632a5f4da3e49a6c8e30dd395a89e7ff70d 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0586 07/03/26 50446.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Altair / ECO HUB / Montana - For the period from Apr- Jun 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/26-27/0586 07/03/26 330707.0000 9608be1808ea1b6407b48361ff0e6632a5f4da3e49a6c8e30dd395a89e7ff70d 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0586 07/03/26 112104.0000 0.0000 0.0000 18 20178.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Altair / ECO HUB / Montana - For the period from Apr- Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/26-27/0622 07/08/26 52392.0000 1147f118d571925ab48f57b1f36e77d676b769ebfa43ecc5a1481d0a3ac35001 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0622 07/08/26 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-annually subscription charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/26-27/0622 07/08/26 52392.0000 1147f118d571925ab48f57b1f36e77d676b769ebfa43ecc5a1481d0a3ac35001 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0622 07/08/26 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 Bi-annually subscription charges for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/26-27/0623 07/08/26 168221.0000 f4fe0852ccd99dea4524ce6b6186848e2272af6f66867e794b9211ad4657e414 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0623 07/08/26 25660.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually Subscription charges for the period 01/04/2026 to 30/09/2026 for Aravali Ananta Elite. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/26-27/0623 07/08/26 168221.0000 f4fe0852ccd99dea4524ce6b6186848e2272af6f66867e794b9211ad4657e414 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0623 07/08/26 142560.0000 0.0000 0.0000 18 25660.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription charges for the period 01/04/2026 to 30/09/2026 for Aravali Ananta Elite. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/26-27/0624 07/08/26 20390.0000 a71d980b05b556f93415fced0ec5e9c7e524c3737e30a63084bde20ff17c25d4 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0624 07/08/26 3110.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually Subscription charges for the period 01/04/2026 to 30/09/2026 for Aravali Ananta Elite Ranakpur. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/26-27/0624 07/08/26 20390.0000 a71d980b05b556f93415fced0ec5e9c7e524c3737e30a63084bde20ff17c25d4 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0624 07/08/26 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 Bi-Annually Subscription charges for the period 01/04/2026 to 30/09/2026 for Aravali Ananta Elite Ranakpur. 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/26-27/0616 07/06/26 38675.0000 23b579fadb6723eaf94406d9c9f03313b52aa866f56e037ac20564920a472a2b 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0616 07/06/26 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/07/2026 to 30/09/2026. 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/26-27/0616 07/06/26 38675.0000 23b579fadb6723eaf94406d9c9f03313b52aa866f56e037ac20564920a472a2b 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0616 07/06/26 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Quarterly License renewal & software maintenance for the period 01/07/2026 to 30/09/2026. 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/26-27/0616 07/06/26 38675.0000 23b579fadb6723eaf94406d9c9f03313b52aa866f56e037ac20564920a472a2b 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0616 07/06/26 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/26-27/0662 07/22/26 117705.0000 3958ace8e597221fe527e37b41bd832b95e38f92eebde9a2fba7933251e78fec 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0662 07/22/26 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License renewal & software maintenance for the period 16/07/2026 To 15/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/26-27/0662 07/22/26 117705.0000 3958ace8e597221fe527e37b41bd832b95e38f92eebde9a2fba7933251e78fec 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0662 07/22/26 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 Bi-Annually License renewal & software maintenance for the period 16/07/2026 To 15/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/26-27/0578 07/02/26 100890.0000 31aacee4083988bb2c4dd32735b35765426a54c1a0050c58be1aac99ad87045e 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0578 07/02/26 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/07/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/26-27/0578 07/02/26 100890.0000 31aacee4083988bb2c4dd32735b35765426a54c1a0050c58be1aac99ad87045e 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0578 07/02/26 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 Annually License renewal & software maintenance for the period 01/07/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABECA9862C1ZG CBA01082 ARTIS HOTELS AND RESORTS PRIVATE LIMITED 29 Karnataka A10000055 07/27/26 -100000.0000 Service 997331 29 Karnataka AR A10000055 07/27/26 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:22HDFCH01149298452HDFC0000001//HDFCH01149298452/ARTIS HOTELS AND RESORTS, Dated: 27/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/26-27/0625 07/08/26 108749.0000 73f16287535f7de9a284304848cf7a2bb87ed8e55e935d68c0c678cf3fcb5961 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0625 07/08/26 16588.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annually Subscription Charges for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/26-27/0625 07/08/26 108749.0000 73f16287535f7de9a284304848cf7a2bb87ed8e55e935d68c0c678cf3fcb5961 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0625 07/08/26 92160.0000 0.0000 0.0000 18 16588.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/AD/26-27/0575 07/01/26 40922.0000 0daca87d12e05515fcfc94eb31fddfbd2776da18f1e7599b157c979432251a7f 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0575 07/01/26 27630.0000 0.0000 0.0000 18 6242.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period 14/06/2026 to 13/06/2027 Touché POS API integration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/AD/26-27/0575 07/01/26 40922.0000 0daca87d12e05515fcfc94eb31fddfbd2776da18f1e7599b157c979432251a7f 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0575 07/01/26 6242.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annually subscription charges for the period 14/06/2026 to 13/06/2027 Touché POS API integration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0573 07/01/26 672600.0000 4fe58a4141ec425e8cfed44d75ba05cc4d8a6e14d0c15ce6b17f3f08761efe01 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0573 07/01/26 190549.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0573 07/01/26 672600.0000 4fe58a4141ec425e8cfed44d75ba05cc4d8a6e14d0c15ce6b17f3f08761efe01 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0573 07/01/26 49451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0573 07/01/26 672600.0000 4fe58a4141ec425e8cfed44d75ba05cc4d8a6e14d0c15ce6b17f3f08761efe01 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0573 07/01/26 262005.0000 0.0000 0.0000 18 59400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0573 07/01/26 672600.0000 4fe58a4141ec425e8cfed44d75ba05cc4d8a6e14d0c15ce6b17f3f08761efe01 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0573 07/01/26 67995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0573 07/01/26 672600.0000 4fe58a4141ec425e8cfed44d75ba05cc4d8a6e14d0c15ce6b17f3f08761efe01 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0573 07/01/26 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 Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0573 07/01/26 672600.0000 4fe58a4141ec425e8cfed44d75ba05cc4d8a6e14d0c15ce6b17f3f08761efe01 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0573 07/01/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0573 07/01/26 672600.0000 4fe58a4141ec425e8cfed44d75ba05cc4d8a6e14d0c15ce6b17f3f08761efe01 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0573 07/01/26 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 Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0573 07/01/26 672600.0000 4fe58a4141ec425e8cfed44d75ba05cc4d8a6e14d0c15ce6b17f3f08761efe01 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0573 07/01/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0574 07/01/26 576312.0000 3b6fca55e5406c0804e094680099a68347d3ac705bd80ae6a82adfe0c6a302e8 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0574 07/01/26 387768.0000 0.0000 0.0000 18 87912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0574 07/01/26 576312.0000 3b6fca55e5406c0804e094680099a68347d3ac705bd80ae6a82adfe0c6a302e8 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0574 07/01/26 100632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 15/06/2026 to 14/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0576 07/01/26 117174.0000 0de4c42574ad3b46271428ed09926ac3a050ea186f038bc40e2c98922acfb070 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0576 07/01/26 64404.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period 10/07/2026 to 09/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0576 07/01/26 117174.0000 0de4c42574ad3b46271428ed09926ac3a050ea186f038bc40e2c98922acfb070 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0576 07/01/26 24396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period 10/07/2026 to 09/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0576 07/01/26 117174.0000 0de4c42574ad3b46271428ed09926ac3a050ea186f038bc40e2c98922acfb070 07/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0576 07/01/26 7615.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period 10/07/2026 to 09/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/26-27/0576 07/01/26 117174.0000 0de4c42574ad3b46271428ed09926ac3a050ea186f038bc40e2c98922acfb070 07/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0576 07/01/26 2885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period 10/07/2026 to 09/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ABAFB8049H1ZN CBS01071 Blue Diamond (Sasya by Chef Pillai, Perinthalmanna) 32 Kerala PF/ND/26-27/0611 07/05/26 39000.0000 A10000042 06/24/26 Service 997331 Software Licesing 1 71898.3 32 Kerala AR A10000042 06/24/26 33050.8500 0.0000 0.0000 18 5949.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:28CNRBH00141625401CNRB0002505//CNRBH00141625401/BLUE DIAMOND, Dated: 24/06/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32ABAFB8049H1ZN CBS01071 Blue Diamond (Sasya by Chef Pillai, Perinthalmanna) 32 Kerala PF/ND/26-27/0612 07/05/26 21000.0000 A10000042 06/24/26 Service 997331 Software Licesing 1 66406.78 32 Kerala AR A10000042 06/24/26 17796.6100 0.0000 0.0000 18 3203.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:28CNRBH00141625401CNRB0002505//CNRBH00141625401/BLUE DIAMOND, Dated: 24/06/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32ABAFB8049H1ZN CBS01071 Blue Diamond (Sasya by Chef Pillai, Perinthalmanna) 32 Kerala PF/ND/26-27/0611 07/05/26 46020.0000 0e201555a088d3de06564c3b0f11ef3ef7a1698420a3f77f4416daeb82990444 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0611 07/05/26 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: 30/06/2026) Bi-Annually Subscription charges for the period 30/06/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABAFB8049H1ZN CBS01071 Blue Diamond (Sasya by Chef Pillai, Perinthalmanna) 32 Kerala PF/ND/26-27/0611 07/05/26 46020.0000 0e201555a088d3de06564c3b0f11ef3ef7a1698420a3f77f4416daeb82990444 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0611 07/05/26 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/06/2026) Bi-Annually Subscription charges for the period 30/06/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABAFB8049H1ZN CBS01071 Blue Diamond (Sasya by Chef Pillai, Perinthalmanna) 32 Kerala PF/ND/26-27/0612 07/05/26 24780.0000 87d33c0aada64937cc19b3b4f33ffaa5a1b54c111896428b965155aedd725bea 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0612 07/05/26 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: 30/06/2026) Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ALFPP0046F2ZN CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) 21 Odisha PF/AD/26-27/0653 07/16/26 50976.0000 a196f0eb5489eba4e20fb7316e491aff43d7dd0a554c83d2a0a893f43e17bebb 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0653 07/16/26 43200.0000 0.0000 0.0000 18 7776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/05/2026) Annually subscription charges for the period 29/05/2026 to 28/05/2027. 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/26-27/0665 07/22/26 58410.0000 1efc11f441dfd00785093e271da4c14a1a56a15661f079390a335782327cd937 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0665 07/22/26 35493.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges for the period 13/07/2026 to 12/01/2027. 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/26-27/0665 07/22/26 58410.0000 1efc11f441dfd00785093e271da4c14a1a56a15661f079390a335782327cd937 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0665 07/22/26 14007.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges for the period 13/07/2026 to 12/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/26-27/0582 07/03/26 1023565.0000 8080e047db5173260d6c02bcf1f0c50d64f744efb083a06402c07c3a08001916 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0582 07/03/26 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 Apr 2026 - Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/26-27/0582 07/03/26 1023565.0000 8080e047db5173260d6c02bcf1f0c50d64f744efb083a06402c07c3a08001916 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0582 07/03/26 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 Apr 2026 - Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/26-27/0582 07/03/26 1023565.0000 8080e047db5173260d6c02bcf1f0c50d64f744efb083a06402c07c3a08001916 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0582 07/03/26 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 Apr 2026 - Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/26-27/0583 07/03/26 1052178.0000 9d923a76c62de5413239ba2c172c54a149465737d2621e6fae79a186b37937dd 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0583 07/03/26 535006.0000 0.0000 0.0000 18 96301.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2026 - Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/26-27/0583 07/03/26 1052178.0000 9d923a76c62de5413239ba2c172c54a149465737d2621e6fae79a186b37937dd 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0583 07/03/26 160501.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N For the period Apr 2026 - Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/26-27/0583 07/03/26 1052178.0000 9d923a76c62de5413239ba2c172c54a149465737d2621e6fae79a186b37937dd 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0583 07/03/26 356670.0000 0.0000 0.0000 18 64200.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2026 - Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0688 07/30/26 1599608.0000 35b80ef2d1748c40b59a6ac8df02de8942cc9ddf54ef6638036afb3c5f3ec758 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0688 07/30/26 194611.0000 0.0000 0.0000 18 40608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0688 07/30/26 1599608.0000 35b80ef2d1748c40b59a6ac8df02de8942cc9ddf54ef6638036afb3c5f3ec758 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0688 07/30/26 30989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0688 07/30/26 1599608.0000 35b80ef2d1748c40b59a6ac8df02de8942cc9ddf54ef6638036afb3c5f3ec758 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0688 07/30/26 419242.0000 0.0000 0.0000 18 87480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0688 07/30/26 1599608.0000 35b80ef2d1748c40b59a6ac8df02de8942cc9ddf54ef6638036afb3c5f3ec758 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0688 07/30/26 66758.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0688 07/30/26 1599608.0000 35b80ef2d1748c40b59a6ac8df02de8942cc9ddf54ef6638036afb3c5f3ec758 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0688 07/30/26 512407.0000 0.0000 0.0000 18 106920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0688 07/30/26 1599608.0000 35b80ef2d1748c40b59a6ac8df02de8942cc9ddf54ef6638036afb3c5f3ec758 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0688 07/30/26 81593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0688 07/30/26 1599608.0000 35b80ef2d1748c40b59a6ac8df02de8942cc9ddf54ef6638036afb3c5f3ec758 07/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0688 07/30/26 43132.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0688 07/30/26 1599608.0000 35b80ef2d1748c40b59a6ac8df02de8942cc9ddf54ef6638036afb3c5f3ec758 07/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0688 07/30/26 6868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0689 07/30/26 48707.0000 4b926eeb0cb30f40e3f8cc0f26bf3f43ff4991c1f493eb3c1f0ad75cae9c8dfe 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0689 07/30/26 7429.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N (DOL: 17/02/2026) 3 Additional Web prolific (93 days) Subscription Charges period ends on dated 20/05/2026 to sync the amc period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0689 07/30/26 48707.0000 4b926eeb0cb30f40e3f8cc0f26bf3f43ff4991c1f493eb3c1f0ad75cae9c8dfe 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0689 07/30/26 41277.0000 0.0000 0.0000 18 7429.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) 3 Additional Web prolific (93 days) Subscription Charges period ends on dated 20/05/2026 to sync the amc period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0692 07/31/26 29500.0000 97f274db1d1f7b275add80d4e655e78976ce99e934373d22e55b2070d01ccbfb 08/04/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0692 07/31/26 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Configuration and Implementation services - Delhi and Chennai stores. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCB9091R1ZV CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 27 Maharashtra PF/ND/26-27/0599 07/05/26 214627.0000 A10000118 02/23/26 Service 998319 Training and implementation services 1 565682.42 27 Maharashtra AR A10000118 02/23/26 181887.2900 0.0000 0.0000 18 32739.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52026022300895821/CORIANDER SPECIALITIE, Dated:- 23/02/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AACCB9091R1ZV CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 27 Maharashtra PF/ND/26-27/0600 07/05/26 285576.0000 A10000118 02/23/26 Service 998319 Training and implementation services 1 587327.88 27 Maharashtra AR A10000118 02/23/26 242013.5600 0.0000 0.0000 18 43562.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52026022300895821/CORIANDER SPECIALITIE, Dated:- 23/02/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AACCB9091R1ZV CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 27 Maharashtra PF/ND/26-27/0600 07/05/26 46315.0000 10004724 03/31/26 Being TDS is booked for F.y. 2025-26. 1 46315 27 Maharashtra NC 10004724 03/31/26 46315.0000 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 27AACCB9091R1ZV CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 27 Maharashtra PF/ND/26-27/0599 07/05/26 214627.0000 fbc939768ff7fe977f79628a7205070093fd291c9994c9f9c9a8661782af5c1a 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0599 07/05/26 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/06/2026) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCB9091R1ZV CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 27 Maharashtra PF/ND/26-27/0599 07/05/26 214627.0000 fbc939768ff7fe977f79628a7205070093fd291c9994c9f9c9a8661782af5c1a 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0599 07/05/26 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/06/2026) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCB9091R1ZV CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 27 Maharashtra PF/ND/26-27/0599 07/05/26 214627.0000 fbc939768ff7fe977f79628a7205070093fd291c9994c9f9c9a8661782af5c1a 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0599 07/05/26 32739.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N (DOL: 11/06/2026) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCB9091R1ZV CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 27 Maharashtra PF/ND/26-27/0600 07/05/26 331892.0000 defd61d7158457cd9141dc65ac59f4c3f1d491204a91b08aeab840efb1b2073a 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0600 07/05/26 226402.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/06/2026) Annually subscription charges for the period 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCB9091R1ZV CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 27 Maharashtra PF/ND/26-27/0600 07/05/26 331892.0000 defd61d7158457cd9141dc65ac59f4c3f1d491204a91b08aeab840efb1b2073a 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0600 07/05/26 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (DOL: 11/06/2026) Annually subscription charges for the period 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra 10004729 07/14/26 -2764.0000 Being TDS us booked for F.y. 2025-26. 1 -2764 27 Maharashtra NC 10004729 07/14/26 -2764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS us booked for F.y. 2025-26. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B2Z5 CBC01015 Country inn Bhimtal (Espire Hospitality Ltd.) 05 Uttarakhand PF/ND/26-27/0614 07/05/26 24780.0000 8b88179a3613f07eb215e22b6ce38a7d851899d86f5edb6059780f3ca7c52465 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0614 07/05/26 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: 29/06/2026) implementation and setup charges for event and catering. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCJ6311P1ZD CBC01060 Crown Plaza Rohini(Unit of Jacksons Developers Pvt. Ltd.) 07 Delhi PF/ND/26-27/0637 07/11/26 373470.0000 bed7acd68d6c9da980dfcf9a8c33b86abfac85e5b43c4e7b7851459122670868 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0637 07/11/26 136875.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual subscription charges for the period from 01/07/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCJ6311P1ZD CBC01060 Crown Plaza Rohini(Unit of Jacksons Developers Pvt. Ltd.) 07 Delhi PF/ND/26-27/0637 07/11/26 373470.0000 bed7acd68d6c9da980dfcf9a8c33b86abfac85e5b43c4e7b7851459122670868 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0637 07/11/26 45625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual subscription charges for the period from 01/07/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCJ6311P1ZD CBC01060 Crown Plaza Rohini(Unit of Jacksons Developers Pvt. Ltd.) 07 Delhi PF/ND/26-27/0637 07/11/26 373470.0000 bed7acd68d6c9da980dfcf9a8c33b86abfac85e5b43c4e7b7851459122670868 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0637 07/11/26 71250.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual subscription charges for the period from 01/07/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCJ6311P1ZD CBC01060 Crown Plaza Rohini(Unit of Jacksons Developers Pvt. Ltd.) 07 Delhi PF/ND/26-27/0637 07/11/26 373470.0000 bed7acd68d6c9da980dfcf9a8c33b86abfac85e5b43c4e7b7851459122670868 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0637 07/11/26 23750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual subscription charges for the period from 01/07/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCJ6311P1ZD CBC01060 Crown Plaza Rohini(Unit of Jacksons Developers Pvt. Ltd.) 07 Delhi PF/ND/26-27/0637 07/11/26 373470.0000 bed7acd68d6c9da980dfcf9a8c33b86abfac85e5b43c4e7b7851459122670868 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0637 07/11/26 29250.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual subscription charges for the period from 01/07/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCJ6311P1ZD CBC01060 Crown Plaza Rohini(Unit of Jacksons Developers Pvt. Ltd.) 07 Delhi PF/ND/26-27/0637 07/11/26 373470.0000 bed7acd68d6c9da980dfcf9a8c33b86abfac85e5b43c4e7b7851459122670868 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0637 07/11/26 9750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual subscription charges for the period from 01/07/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCJ6311P1ZD CBC01060 Crown Plaza Rohini(Unit of Jacksons Developers Pvt. Ltd.) 07 Delhi PF/ND/26-27/0638 07/11/26 247800.0000 8cc6e1b125302fd65fc2940187420c088ccd62f468a583f2ecf614fa0eef42e4 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0638 07/11/26 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCJ6311P1ZD CBC01060 Crown Plaza Rohini(Unit of Jacksons Developers Pvt. Ltd.) 07 Delhi PF/ND/26-27/0638 07/11/26 247800.0000 8cc6e1b125302fd65fc2940187420c088ccd62f468a583f2ecf614fa0eef42e4 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0638 07/11/26 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00932 DLF Clubs and Hospitality Limited (Super Luxury HO) 06 Haryana PF/AD/26-27/0652 07/15/26 4720.0000 3c62111b656523fa278f2512e6c70ab36537a2d364aed53d6290a8e693e755e6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0652 07/15/26 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/01/2026 to 30/06/2026. 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/ND/26-27/0487 06/10/26 13500.0000 A10000110 02/10/26 Service 998319 Training and implementation services 1 15559.32 06 Haryana AR A10000110 02/10/26 11440.6800 9 1029.6600 9 1029.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:40IN22604106877664ICIC0099999//ICICN22026021006877664/DLF CLUBS AND HOSP, Dated;- 10/02/2026 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/26-27/0609 07/05/26 289100.0000 0d867bc5237f6e6e671ed53391445b09012fda91c0868a4935c05bcd1b22c5e3 07/31/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/26-27/0609 07/05/26 245000.0000 9 22050.0000 9 22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: API Development & Testing services QR Interface for Members Payment. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/26-27/0610 07/05/26 191750.0000 077c4ea4482529e60ff4296a09f0fc0a97d4225e092bf92380d3f8ee86ffe3a0 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0610 07/05/26 162500.0000 9 14625.0000 9 14625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/06/2026) Implementation Services ( For Each Site) for QR Interface for Members Payment along with 180 days warranty period ends on dated 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/26-27/0681 07/24/26 532180.0000 fb0f0c01798fcbbbf234fd8485ef43050dbe273d50248dec24fddb8009f21335 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0681 07/24/26 263500.0000 9 23715.0000 9 23715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N HYPERION TB FORMAT REPORT implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/26-27/0681 07/24/26 532180.0000 fb0f0c01798fcbbbf234fd8485ef43050dbe273d50248dec24fddb8009f21335 07/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0681 07/24/26 187500.0000 9 16875.0000 9 16875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N HYPERION TB FORMAT REPORT implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/26-27/0684 07/28/26 14750.0000 c0f82148631ef86ff7926f5bf607394d14109893a224305b4990ea435675893e 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0684 07/28/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Change in Name and GST Details N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/26-27/0671 07/23/26 349180.0000 4084530a35225cf0e8cd8ceb8e414f142418241937e6e7b21f3e3494498acbef 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0671 07/23/26 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 01/10/2025 to 31/03/2026, 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 AR 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi 10000089 07/23/26 349125.0000 NEFT_IN:34CMS2042619236494KKBK0000958//CMS2042619236494/ECHO BUILDTECH PRIVATE L, dated: 23/07/2026 1 349125 06 Haryana PR 10000089 07/23/26 349125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34CMS2042619236494KKBK0000958//CMS2042619236494/ECHO BUILDTECH PRIVATE L, dated: 23/07/2026 PM # 10011697 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi A10000050 07/23/26 -349125.0000 Service 997331 07 Delhi AR A10000050 07/23/26 -295868.6400 0.0000 0.0000 18 -53256.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34CMS2042619236494KKBK0000958//CMS2042619236494/ECHO BUILDTECH PRIVATE L, Dated:23/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01AAACF3272AEZ6 CBE01081 Empyrean Skyview Projects - A Unit of FIL Industries Pvt Ltd 01 Jammu and Kashmir PF/AD/26-27/0650 07/15/26 592085.0000 1878ec71b12659564417495befb1332a6b377fc6924b4af1c9dfb20fe6f4cc3b 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0650 07/15/26 213635.0000 0.0000 0.0000 18 38454.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Towards SLA for the period 01/02/2025 to 31/01/2026-'Gateway Ticketing POS and Retail POS(ER 96.58, $5,195.35) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACF3272AEZ6 CBE01081 Empyrean Skyview Projects - A Unit of FIL Industries Pvt Ltd 01 Jammu and Kashmir PF/AD/26-27/0650 07/15/26 592085.0000 1878ec71b12659564417495befb1332a6b377fc6924b4af1c9dfb20fe6f4cc3b 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0650 07/15/26 256420.0000 0.0000 0.0000 18 46155.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Towards SLA for the period 01/02/2025 to 31/01/2026-'Gateway Ticketing POS and Retail POS(ER 96.58, $5,195.35) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACF3272AEZ6 CBE01081 Empyrean Skyview Projects - A Unit of FIL Industries Pvt Ltd 01 Jammu and Kashmir PF/AD/26-27/0650 07/15/26 592085.0000 1878ec71b12659564417495befb1332a6b377fc6924b4af1c9dfb20fe6f4cc3b 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0650 07/15/26 31712.0000 0.0000 0.0000 18 5708.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Towards SLA for the period 01/02/2025 to 31/01/2026-'Gateway Ticketing POS and Retail POS(ER 96.58, $5,195.35) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACF3272AEZ6 CBE01081 Empyrean Skyview Projects - A Unit of FIL Industries Pvt Ltd 01 Jammu and Kashmir PF/AD/26-27/0650 07/15/26 592085.0000 1878ec71b12659564417495befb1332a6b377fc6924b4af1c9dfb20fe6f4cc3b 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0650 07/15/26 90318.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N Towards SLA for the period 01/02/2025 to 31/01/2026-'Gateway Ticketing POS and Retail POS(ER 96.58, $5,195.35) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACF3272AEZ6 CBE01081 Empyrean Skyview Projects - A Unit of FIL Industries Pvt Ltd 01 Jammu and Kashmir PF/AD/26-27/0651 07/15/26 142911.0000 601675bf0df9f91201f65b991e8b62732f2b5b7d5c73e40e9ec54aefdab6bdb3 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0651 07/15/26 21799.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N SLA for the period 01/02/2025-31/01/2026(ER 96.58, USD 1254) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACF3272AEZ6 CBE01081 Empyrean Skyview Projects - A Unit of FIL Industries Pvt Ltd 01 Jammu and Kashmir PF/AD/26-27/0651 07/15/26 142911.0000 601675bf0df9f91201f65b991e8b62732f2b5b7d5c73e40e9ec54aefdab6bdb3 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0651 07/15/26 121111.0000 0.0000 0.0000 18 21799.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLA for the period 01/02/2025-31/01/2026(ER 96.58, USD 1254) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi PF/ND/26-27/0695 07/31/26 12390.0000 a2b70cc5bff5e5fe7779bfc426198d9c24a1632fb2f1686d93bb8db50e738b56 08/04/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0695 07/31/26 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 SWO: Onsite visit to check the system usage (Audit - Web prolific) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0579 07/02/26 78057.0000 6e00b136fe6fea4d40f89938142fc1d21c58c75dd25eb55fef95ec191bbf3df6 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0579 07/02/26 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 Quarterly subscription charges for the period 01/07/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0579 07/02/26 78057.0000 6e00b136fe6fea4d40f89938142fc1d21c58c75dd25eb55fef95ec191bbf3df6 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0579 07/02/26 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period 01/07/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0579 07/02/26 78057.0000 6e00b136fe6fea4d40f89938142fc1d21c58c75dd25eb55fef95ec191bbf3df6 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0579 07/02/26 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period 01/07/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0579 07/02/26 78057.0000 6e00b136fe6fea4d40f89938142fc1d21c58c75dd25eb55fef95ec191bbf3df6 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0579 07/02/26 27450.0000 0.0000 0.0000 18 4941.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period 01/07/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAPFN5113L1ZX CBG01083 GREENBERRY HOTELS AND RESIDENCY UNIT OF NILE HOSPITALITY LLP 08 Rajasthan A10000059 07/30/26 -62370.0000 Service 997331 08 Rajasthan AR A10000059 07/30/26 -52855.9300 0.0000 0.0000 18 -9514.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38AXODH21113798408UTIB0000178//AXODH21113798408/NILE HOSPITALITY LLP, dated: 30/07/2026. Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/26-27/0648 07/14/26 237103.0000 e3d941c525594ccb4fbefa3098858c14b7eec6c3bd4f375cf4f7b610a32fb6da 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0648 07/14/26 152225.0000 0.0000 0.0000 18 27400.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/26-27/0648 07/14/26 237103.0000 e3d941c525594ccb4fbefa3098858c14b7eec6c3bd4f375cf4f7b610a32fb6da 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0648 07/14/26 16243.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/26-27/0648 07/14/26 237103.0000 e3d941c525594ccb4fbefa3098858c14b7eec6c3bd4f375cf4f7b610a32fb6da 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0648 07/14/26 16243.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/26-27/0648 07/14/26 237103.0000 e3d941c525594ccb4fbefa3098858c14b7eec6c3bd4f375cf4f7b610a32fb6da 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0648 07/14/26 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/26-27/0648 07/14/26 237103.0000 e3d941c525594ccb4fbefa3098858c14b7eec6c3bd4f375cf4f7b610a32fb6da 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0648 07/14/26 6474.0000 0.0000 0.0000 18 1165.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/26-27/0648 07/14/26 237103.0000 e3d941c525594ccb4fbefa3098858c14b7eec6c3bd4f375cf4f7b610a32fb6da 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0648 07/14/26 36168.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/26-27/0642 07/13/26 98648.0000 d84fab04ca124ac9920777fb304c5f55401a0d8bf5e072fcf0fbd90f3fdad6f6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0642 07/13/26 18810.0000 0.0000 0.0000 18 4514.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance fee for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/26-27/0642 07/13/26 98648.0000 d84fab04ca124ac9920777fb304c5f55401a0d8bf5e072fcf0fbd90f3fdad6f6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0642 07/13/26 6270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance fee for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/26-27/0642 07/13/26 98648.0000 d84fab04ca124ac9920777fb304c5f55401a0d8bf5e072fcf0fbd90f3fdad6f6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0642 07/13/26 37620.0000 0.0000 0.0000 18 9028.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance fee for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/26-27/0642 07/13/26 98648.0000 d84fab04ca124ac9920777fb304c5f55401a0d8bf5e072fcf0fbd90f3fdad6f6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0642 07/13/26 12540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance fee for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/26-27/0642 07/13/26 98648.0000 d84fab04ca124ac9920777fb304c5f55401a0d8bf5e072fcf0fbd90f3fdad6f6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0642 07/13/26 6270.0000 0.0000 0.0000 18 1504.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance fee for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/26-27/0642 07/13/26 98648.0000 d84fab04ca124ac9920777fb304c5f55401a0d8bf5e072fcf0fbd90f3fdad6f6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0642 07/13/26 2090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance fee for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/26-27/0620 07/07/26 210745.0000 a5af946d9efb1db7bf14d5c47ed8d6bd82c3a4d9b7410010667cb09400f0bbd7 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0620 07/07/26 116764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/26-27/0620 07/07/26 210745.0000 a5af946d9efb1db7bf14d5c47ed8d6bd82c3a4d9b7410010667cb09400f0bbd7 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0620 07/07/26 38921.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/26-27/0620 07/07/26 210745.0000 a5af946d9efb1db7bf14d5c47ed8d6bd82c3a4d9b7410010667cb09400f0bbd7 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0620 07/07/26 21715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/26-27/0620 07/07/26 210745.0000 a5af946d9efb1db7bf14d5c47ed8d6bd82c3a4d9b7410010667cb09400f0bbd7 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0620 07/07/26 7238.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/26-27/0620 07/07/26 210745.0000 a5af946d9efb1db7bf14d5c47ed8d6bd82c3a4d9b7410010667cb09400f0bbd7 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0620 07/07/26 19579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/26-27/0620 07/07/26 210745.0000 a5af946d9efb1db7bf14d5c47ed8d6bd82c3a4d9b7410010667cb09400f0bbd7 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0620 07/07/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annually subscription charges for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) 10004824 07/21/26 -842.0000 Being Bank Charges booked against remittance no. 45530IMT16105526 1 -842 06 Haryana NC 10004824 07/21/26 -842.0000 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. 45530IMT16105526 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10000590 07/08/26 1266.0000 Being Forex Gain/Loss booked against remittance advice no. 45530IMT1280926. 1 1266 06 Haryana ND 10000590 07/08/26 1266.0000 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 remittance advice no. 45530IMT1280926. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10004636 07/08/26 -56.0000 Being Bank Charges id booked against remittance advice no. 45530IMT1280926. 1 -56 06 Haryana NC 10004636 07/08/26 -56.0000 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 id booked against remittance advice no. 45530IMT1280926. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0618 07/07/26 277654.0000 a5c6edb2c03430ec2d88fd9dceb2ce207fd52603ed846b4cc194fd9228cb4692 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0618 07/07/26 18615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/06/2026) Annual subscription charges for the period 24/06/2026 to 23/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0618 07/07/26 277654.0000 a5c6edb2c03430ec2d88fd9dceb2ce207fd52603ed846b4cc194fd9228cb4692 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0618 07/07/26 7578.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/06/2026) Annual subscription charges for the period 24/06/2026 to 23/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0618 07/07/26 277654.0000 a5c6edb2c03430ec2d88fd9dceb2ce207fd52603ed846b4cc194fd9228cb4692 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0618 07/07/26 111012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/06/2026) Annual subscription charges for the period 24/06/2026 to 23/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0618 07/07/26 277654.0000 a5c6edb2c03430ec2d88fd9dceb2ce207fd52603ed846b4cc194fd9228cb4692 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0618 07/07/26 45198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/06/2026) Annual subscription charges for the period 24/06/2026 to 23/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0618 07/07/26 277654.0000 a5c6edb2c03430ec2d88fd9dceb2ce207fd52603ed846b4cc194fd9228cb4692 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0618 07/07/26 67690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/06/2026) Annual subscription charges for the period 24/06/2026 to 23/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0618 07/07/26 277654.0000 a5c6edb2c03430ec2d88fd9dceb2ce207fd52603ed846b4cc194fd9228cb4692 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0618 07/07/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2500 0.2500 0.2500 0.2500 No N (DOL: 24/06/2026) Annual subscription charges for the period 24/06/2026 to 23/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0619 07/08/26 29051.0000 e4fb0db14f8dd207811884e29c88f3b72c0158a4f82efc0004d381153b657327 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0619 07/08/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N (DOL:24/06/2027) Interface One time Charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0619 07/08/26 29051.0000 e4fb0db14f8dd207811884e29c88f3b72c0158a4f82efc0004d381153b657327 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0619 07/08/26 29051.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:24/06/2027) Interface One time Charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10004908 07/22/26 -955.0000 Being Bank Charges is booked against remittance advice no. 45530IMT16166926 1 -955 06 Haryana NC 10004908 07/22/26 -955.0000 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 advice no. 45530IMT16166926 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10004909 07/22/26 -1903.0000 Being Forex Gain/Loss is booked against remittance advice no. 45530IMT16166926 1 -1903 06 Haryana NC 10004909 07/22/26 -1903.0000 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 advice no. 45530IMT16166926 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) 10000588 07/07/26 53722.0000 Being Forex Gain/Loss is booked against remittance no. 45530IMT1280926 1 53722 06 Haryana ND 10000588 07/07/26 53722.0000 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. 45530IMT1280926 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) 10004634 07/07/26 -883.0000 Being Bank Charges is booked against remittance no. 45530IMT1280926 1 -883 06 Haryana NC 10004634 07/07/26 -883.0000 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. 45530IMT1280926 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) 10000589 07/07/26 41748.0000 Being Forex Gain/Loss is booked against Remittance No. 45530IMT1280926, 1 41748 06 Haryana ND 10000589 07/07/26 41748.0000 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. 45530IMT1280926, N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) 10004635 07/07/26 -686.0000 Being Bank Charges is booked against remittance no. 45530IMT1280926 1 -686 06 Haryana NC 10004635 07/07/26 -686.0000 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. 45530IMT1280926 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0639 07/11/26 359384.0000 ec6a29f7f04392df6509184446a57e1b9828a5f826a2a545b4353c95932579ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0639 07/11/26 220101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0639 07/11/26 359384.0000 ec6a29f7f04392df6509184446a57e1b9828a5f826a2a545b4353c95932579ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0639 07/11/26 73367.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0639 07/11/26 359384.0000 ec6a29f7f04392df6509184446a57e1b9828a5f826a2a545b4353c95932579ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0639 07/11/26 49437.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Annual Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0639 07/11/26 359384.0000 ec6a29f7f04392df6509184446a57e1b9828a5f826a2a545b4353c95932579ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0639 07/11/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N (DOL: 01/07/2026) Annual Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0640 07/11/26 203598.0000 60b684e9c9d40ffad2b8693bbcfd70dded4a60dbb7542dc1c25fc42634fdc322 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0640 07/11/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N (DOL: 01/07/2026) Implementation, Setup and Training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0640 07/11/26 203598.0000 60b684e9c9d40ffad2b8693bbcfd70dded4a60dbb7542dc1c25fc42634fdc322 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0640 07/11/26 203598.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Implementation, Setup and Training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/26-27/0643 07/13/26 80100.0000 A10000095 11/28/25 Service 998319 Training and implementation services 1 129845.28 19 West Bengal AR A10000095 11/28/25 67881.3600 0.0000 0.0000 18 12218.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:40AXODH33247532490UTIB0000236//UTIBN62025112841919323/HOTEL SONAR BANGLA Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/26-27/0644 07/13/26 25308.0000 A10000095 11/28/25 Service 998319 Training and implementation services 1 113129.1 19 West Bengal AR A10000095 11/28/25 21447.4500 0.0000 0.0000 18 3860.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:40AXODH33247532490UTIB0000236//UTIBN62025112841919323/HOTEL SONAR BANGLA Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/26-27/0643 07/13/26 94518.0000 1bb2601bf16da4fd03aceddd159cceae48cad3d93f559de94d6e0d35d3321aa7 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0643 07/13/26 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/26-27/0643 07/13/26 94518.0000 1bb2601bf16da4fd03aceddd159cceae48cad3d93f559de94d6e0d35d3321aa7 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0643 07/13/26 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/26-27/0644 07/13/26 30975.0000 529fb256ea199fe964607da0abdb5225a3a74e038ffae3a29c43236fcd27855f 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0644 07/13/26 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAEFH9446B1ZR CBH00964 Hotel Sonar Bangla Puri 21 Odisha PF/ND/26-27/0645 07/13/26 94518.0000 c54b8cadb76f0449f1187ca5e0cbb67d7bc04c9c14d0634cf5d1ef914e19368c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0645 07/13/26 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAEFH9446B1ZR CBH00964 Hotel Sonar Bangla Puri 21 Odisha PF/ND/26-27/0645 07/13/26 94518.0000 c54b8cadb76f0449f1187ca5e0cbb67d7bc04c9c14d0634cf5d1ef914e19368c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0645 07/13/26 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAEFH9446B1ZR CBH00964 Hotel Sonar Bangla Puri 21 Odisha PF/ND/26-27/0646 07/13/26 30975.0000 a5a4d389d5b885c03d50979397294e33c159bebe429166e8ec8ce147a4d8d603 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0646 07/13/26 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0686 07/28/26 247800.0000 A10000120 03/02/26 Service 998319 Training and implementation services 1 742890 29 Karnataka AR A10000120 03/02/26 210000.0000 0.0000 0.0000 18 37800.0000 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 A10000120 03/02/26 Service 998319 Training and implementation services 1 795270 29 Karnataka AR A10000120 03/02/26 355500.0000 0.0000 0.0000 18 63990.0000 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 5c0b41de7b1b45fee0229dc6adc10a942155be1a5d69c9d1e0c85a1544e53273 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0685 07/28/26 125845.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Annual Subscription Charges for the period 23/07/2026 to 22/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 5c0b41de7b1b45fee0229dc6adc10a942155be1a5d69c9d1e0c85a1544e53273 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0685 07/28/26 56655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Annual Subscription Charges for the period 23/07/2026 to 22/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 5c0b41de7b1b45fee0229dc6adc10a942155be1a5d69c9d1e0c85a1544e53273 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0685 07/28/26 65508.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Annual Subscription Charges for the period 23/07/2026 to 22/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 5c0b41de7b1b45fee0229dc6adc10a942155be1a5d69c9d1e0c85a1544e53273 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0685 07/28/26 29492.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Annual Subscription Charges for the period 23/07/2026 to 22/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 5c0b41de7b1b45fee0229dc6adc10a942155be1a5d69c9d1e0c85a1544e53273 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0685 07/28/26 26893.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Annual Subscription Charges for the period 23/07/2026 to 22/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 5c0b41de7b1b45fee0229dc6adc10a942155be1a5d69c9d1e0c85a1544e53273 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0685 07/28/26 12107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Annual Subscription Charges for the period 23/07/2026 to 22/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 5c0b41de7b1b45fee0229dc6adc10a942155be1a5d69c9d1e0c85a1544e53273 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0685 07/28/26 26893.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Annual Subscription Charges for the period 23/07/2026 to 22/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0685 07/28/26 419490.0000 5c0b41de7b1b45fee0229dc6adc10a942155be1a5d69c9d1e0c85a1544e53273 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0685 07/28/26 12107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Annual Subscription Charges for the period 23/07/2026 to 22/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0686 07/28/26 247800.0000 658061173504cdfce50b6eaf5c17d0b1cf96aabd01732d0dad3e44c23689acfb 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0686 07/28/26 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Implementation, Setup and Training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQFH7714L1ZN CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) 29 Karnataka PF/ND/26-27/0686 07/28/26 247800.0000 658061173504cdfce50b6eaf5c17d0b1cf96aabd01732d0dad3e44c23689acfb 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0686 07/28/26 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/07/2026) Implementation, Setup and Training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0660 07/20/26 419490.0000 7e1b6e621d99b883164f76cc2d4b96dad2ad92672c6b694b424acc93e1354ae8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0660 07/20/26 121332.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0660 07/20/26 419490.0000 7e1b6e621d99b883164f76cc2d4b96dad2ad92672c6b694b424acc93e1354ae8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0660 07/20/26 61168.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0660 07/20/26 419490.0000 7e1b6e621d99b883164f76cc2d4b96dad2ad92672c6b694b424acc93e1354ae8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0660 07/20/26 63159.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0660 07/20/26 419490.0000 7e1b6e621d99b883164f76cc2d4b96dad2ad92672c6b694b424acc93e1354ae8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0660 07/20/26 31841.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0660 07/20/26 419490.0000 7e1b6e621d99b883164f76cc2d4b96dad2ad92672c6b694b424acc93e1354ae8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0660 07/20/26 25929.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0660 07/20/26 419490.0000 7e1b6e621d99b883164f76cc2d4b96dad2ad92672c6b694b424acc93e1354ae8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0660 07/20/26 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0660 07/20/26 419490.0000 7e1b6e621d99b883164f76cc2d4b96dad2ad92672c6b694b424acc93e1354ae8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0660 07/20/26 25929.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0660 07/20/26 419490.0000 7e1b6e621d99b883164f76cc2d4b96dad2ad92672c6b694b424acc93e1354ae8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0660 07/20/26 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBI00962 Intercontinental Pokhara Resort(Unit of Lost Horizon P Ltd.) PF/NE/26-27/0668 07/23/26 210000.0000 c43c9e948ca76b8f52d69831ae7179da20bae34e32ada373b993a936489c1123 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0668 07/23/26 126000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/07/2026) Implementation, Setup and Training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00962 Intercontinental Pokhara Resort(Unit of Lost Horizon P Ltd.) PF/NE/26-27/0668 07/23/26 210000.0000 c43c9e948ca76b8f52d69831ae7179da20bae34e32ada373b993a936489c1123 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0668 07/23/26 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/07/2026) Implementation, Setup and Training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00962 Intercontinental Pokhara Resort(Unit of Lost Horizon P Ltd.) PF/NE/26-27/0669 07/23/26 260500.0000 6dd80e980813b0a29fcd636be27db8960c177673e88c29732884d55ef1b71f39 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0669 07/23/26 127349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/07/2026) Annual Subscription Charges for the period 20/07/2026 to 19/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00962 Intercontinental Pokhara Resort(Unit of Lost Horizon P Ltd.) PF/NE/26-27/0669 07/23/26 260500.0000 6dd80e980813b0a29fcd636be27db8960c177673e88c29732884d55ef1b71f39 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0669 07/23/26 55151.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/07/2026) Annual Subscription Charges for the period 20/07/2026 to 19/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00962 Intercontinental Pokhara Resort(Unit of Lost Horizon P Ltd.) PF/NE/26-27/0669 07/23/26 260500.0000 6dd80e980813b0a29fcd636be27db8960c177673e88c29732884d55ef1b71f39 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0669 07/23/26 27214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/07/2026) Annual Subscription Charges for the period 20/07/2026 to 19/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00962 Intercontinental Pokhara Resort(Unit of Lost Horizon P Ltd.) PF/NE/26-27/0669 07/23/26 260500.0000 6dd80e980813b0a29fcd636be27db8960c177673e88c29732884d55ef1b71f39 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0669 07/23/26 11786.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/07/2026) Annual Subscription Charges for the period 20/07/2026 to 19/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00962 Intercontinental Pokhara Resort(Unit of Lost Horizon P Ltd.) PF/NE/26-27/0669 07/23/26 260500.0000 6dd80e980813b0a29fcd636be27db8960c177673e88c29732884d55ef1b71f39 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0669 07/23/26 27214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/07/2026) Annual Subscription Charges for the period 20/07/2026 to 19/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00962 Intercontinental Pokhara Resort(Unit of Lost Horizon P Ltd.) PF/NE/26-27/0669 07/23/26 260500.0000 6dd80e980813b0a29fcd636be27db8960c177673e88c29732884d55ef1b71f39 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0669 07/23/26 11786.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/07/2026) Annual Subscription Charges for the period 20/07/2026 to 19/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0593 07/05/26 254880.0000 e68200b3b6cf68b49de607d785e7d585b2c1b6c36298e857feaf2ed1ec652142 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0593 07/05/26 28286.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/06/2026) Annual Subscription Fee for the period 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0593 07/05/26 254880.0000 e68200b3b6cf68b49de607d785e7d585b2c1b6c36298e857feaf2ed1ec652142 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0593 07/05/26 7714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/06/2026) Annual Subscription Fee for the period 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0593 07/05/26 254880.0000 e68200b3b6cf68b49de607d785e7d585b2c1b6c36298e857feaf2ed1ec652142 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0593 07/05/26 141429.0000 0.0000 0.0000 18 32400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/06/2026) Annual Subscription Fee for the period 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0593 07/05/26 254880.0000 e68200b3b6cf68b49de607d785e7d585b2c1b6c36298e857feaf2ed1ec652142 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0593 07/05/26 38571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/06/2026) Annual Subscription Fee for the period 18/06/2026 to 17/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0594 07/05/26 44250.0000 cbc3b39a5d40113c123f79b80da5db6fb7f79dac798349daf5a10745efd2b4ab 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0594 07/05/26 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 (DOL: 18/06/2026) Implementation and Setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/ND/26-27/0590 07/05/26 12390.0000 65dff2ce6bf3bde37cad11437ae5eaa0d7d28e02219a20da68689ca730c7bb4b 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0590 07/05/26 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 SWO: Server ReSetup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0693 07/31/26 4673.0000 64b4b93796580f0f49513a60401eeb3acc681db529b5f1721e031807eb736115 08/04/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0693 07/31/26 2644.0000 9 356.4000 9 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/07/2026) Annually Subscription charges for the period 31/07/2026 to 30/07/2027, 3 additional rooms. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0693 07/31/26 4673.0000 64b4b93796580f0f49513a60401eeb3acc681db529b5f1721e031807eb736115 08/04/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0693 07/31/26 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 31/07/2026) Annually Subscription charges for the period 31/07/2026 to 30/07/2027, 3 additional rooms. 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 PF/ND/26-27/0636 07/11/26 343440.0000 A10000124 03/09/26 Service 998319 Training and implementation services 1 395829.15 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AEQFS9611F1ZL CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 08 Rajasthan PF/ND/26-27/0636 07/11/26 31800.0000 10004710 03/31/26 Being TDS is booked for F.y. 2025-26. 1 31800 08 Rajasthan NC 10004710 03/31/26 31800.0000 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 08AEQFS9611F1ZL CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 08 Rajasthan PF/ND/26-27/0636 07/11/26 387630.0000 9a8fe61a94571da88b89b65ce59412b065363ce0c9b2cdd904d60f06a1e6f937 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0636 07/11/26 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: 30/06/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AEQFS9611F1ZL CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 08 Rajasthan PF/ND/26-27/0636 07/11/26 387630.0000 9a8fe61a94571da88b89b65ce59412b065363ce0c9b2cdd904d60f06a1e6f937 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0636 07/11/26 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: 30/06/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AEQFS9611F1ZL CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 08 Rajasthan PF/ND/26-27/0636 07/11/26 387630.0000 9a8fe61a94571da88b89b65ce59412b065363ce0c9b2cdd904d60f06a1e6f937 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0636 07/11/26 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: 30/06/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AEQFS9611F1ZL CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 08 Rajasthan PF/ND/26-27/0636 07/11/26 387630.0000 9a8fe61a94571da88b89b65ce59412b065363ce0c9b2cdd904d60f06a1e6f937 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0636 07/11/26 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: 30/06/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AEQFS9611F1ZL CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 08 Rajasthan PF/ND/26-27/0636 07/11/26 387630.0000 9a8fe61a94571da88b89b65ce59412b065363ce0c9b2cdd904d60f06a1e6f937 07/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0636 07/11/26 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/06/2026) Implementation, setup and training charges along with 90 days warranty period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJFO1138L1Z7 CBK01080 Keys Prima by Lemon Tree Hotels(Unit of OM SHIV HOSPITALITY) 05 Uttarakhand PF/ND/26-27/0694 07/31/26 404740.0000 2ba0376739b19b175d13d2233a4b4b187c41e7be162025023d54eeb36c6b0174 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0694 07/31/26 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: 30/07/2026) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJFO1138L1Z7 CBK01080 Keys Prima by Lemon Tree Hotels(Unit of OM SHIV HOSPITALITY) 05 Uttarakhand PF/ND/26-27/0694 07/31/26 404740.0000 2ba0376739b19b175d13d2233a4b4b187c41e7be162025023d54eeb36c6b0174 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0694 07/31/26 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: 30/07/2026) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJFO1138L1Z7 CBK01080 Keys Prima by Lemon Tree Hotels(Unit of OM SHIV HOSPITALITY) 05 Uttarakhand PF/ND/26-27/0694 07/31/26 404740.0000 2ba0376739b19b175d13d2233a4b4b187c41e7be162025023d54eeb36c6b0174 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0694 07/31/26 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: 30/07/2026) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJFO1138L1Z7 CBK01080 Keys Prima by Lemon Tree Hotels(Unit of OM SHIV HOSPITALITY) 05 Uttarakhand PF/ND/26-27/0694 07/31/26 404740.0000 2ba0376739b19b175d13d2233a4b4b187c41e7be162025023d54eeb36c6b0174 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0694 07/31/26 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: 30/07/2026) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJFO1138L1Z7 CBK01080 Keys Prima by Lemon Tree Hotels(Unit of OM SHIV HOSPITALITY) 05 Uttarakhand PF/ND/26-27/0694 07/31/26 404740.0000 2ba0376739b19b175d13d2233a4b4b187c41e7be162025023d54eeb36c6b0174 08/04/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0694 07/31/26 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: 30/07/2026) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/AD/26-27/0630 07/08/26 61596.0000 cc4003c8a4b878cd824507dcd62bf1119e1b7f1665c2d0d0fcf160ee49d124fc 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0630 07/08/26 16227.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 06/08/2026 to 05/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/AD/26-27/0630 07/08/26 61596.0000 cc4003c8a4b878cd824507dcd62bf1119e1b7f1665c2d0d0fcf160ee49d124fc 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0630 07/08/26 6573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 06/08/2026 to 05/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/AD/26-27/0630 07/08/26 61596.0000 cc4003c8a4b878cd824507dcd62bf1119e1b7f1665c2d0d0fcf160ee49d124fc 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0630 07/08/26 2705.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 06/08/2026 to 05/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/AD/26-27/0630 07/08/26 61596.0000 cc4003c8a4b878cd824507dcd62bf1119e1b7f1665c2d0d0fcf160ee49d124fc 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0630 07/08/26 1095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 06/08/2026 to 05/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/AD/26-27/0630 07/08/26 61596.0000 cc4003c8a4b878cd824507dcd62bf1119e1b7f1665c2d0d0fcf160ee49d124fc 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0630 07/08/26 5409.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 06/08/2026 to 05/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/AD/26-27/0630 07/08/26 61596.0000 cc4003c8a4b878cd824507dcd62bf1119e1b7f1665c2d0d0fcf160ee49d124fc 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0630 07/08/26 2191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 06/08/2026 to 05/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/AD/26-27/0630 07/08/26 61596.0000 cc4003c8a4b878cd824507dcd62bf1119e1b7f1665c2d0d0fcf160ee49d124fc 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0630 07/08/26 12811.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 06/08/2026 to 05/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ACGFA8701N1ZD CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) 03 Punjab PF/AD/26-27/0630 07/08/26 61596.0000 cc4003c8a4b878cd824507dcd62bf1119e1b7f1665c2d0d0fcf160ee49d124fc 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0630 07/08/26 5189.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 06/08/2026 to 05/08/2027. 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/AD/26-27/0663 07/22/26 47436.0000 9f344c282c0a7b63a096b223fe3ac68950d3b5824fa51321f164fc273734941e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0663 07/22/26 17318.0000 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 28/06/2026 to 27/06/2027 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/AD/26-27/0663 07/22/26 47436.0000 9f344c282c0a7b63a096b223fe3ac68950d3b5824fa51321f164fc273734941e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0663 07/22/26 5482.0000 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 28/06/2026 to 27/06/2027 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/AD/26-27/0663 07/22/26 47436.0000 9f344c282c0a7b63a096b223fe3ac68950d3b5824fa51321f164fc273734941e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0663 07/22/26 2886.0000 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 28/06/2026 to 27/06/2027 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/AD/26-27/0663 07/22/26 47436.0000 9f344c282c0a7b63a096b223fe3ac68950d3b5824fa51321f164fc273734941e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0663 07/22/26 914.0000 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 28/06/2026 to 27/06/2027 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/AD/26-27/0663 07/22/26 47436.0000 9f344c282c0a7b63a096b223fe3ac68950d3b5824fa51321f164fc273734941e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0663 07/22/26 4557.0000 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 28/06/2026 to 27/06/2027 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/AD/26-27/0663 07/22/26 47436.0000 9f344c282c0a7b63a096b223fe3ac68950d3b5824fa51321f164fc273734941e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0663 07/22/26 1443.0000 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 28/06/2026 to 27/06/2027 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/AD/26-27/0663 07/22/26 47436.0000 9f344c282c0a7b63a096b223fe3ac68950d3b5824fa51321f164fc273734941e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0663 07/22/26 5773.0000 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 28/06/2026 to 27/06/2027 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/AD/26-27/0663 07/22/26 47436.0000 9f344c282c0a7b63a096b223fe3ac68950d3b5824fa51321f164fc273734941e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0663 07/22/26 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 28/06/2026 to 27/06/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACH8422L1ZR CBK01022 KHR Hospitality India Limited 30 Goa PF/ND/26-27/0603 07/05/26 134520.0000 88cb8bf9f807efd90ad8112c78d508c3789067f9294a39b4f025d4fca3f73f6f 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0603 07/05/26 79167.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Rest 40% Subscription Charges for the period 21/12/2026 to14/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACH8422L1ZR CBK01022 KHR Hospitality India Limited 30 Goa PF/ND/26-27/0603 07/05/26 134520.0000 88cb8bf9f807efd90ad8112c78d508c3789067f9294a39b4f025d4fca3f73f6f 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0603 07/05/26 34833.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Rest 40% Subscription Charges for the period 21/12/2026 to14/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACH8422L1ZR CBK01022 KHR Hospitality India Limited 30 Goa PF/ND/26-27/0604 07/05/26 33984.0000 120635e9bc71d8d94f7d1bb381a1c17a24cd749b4e84c09d7119e9ef9385c061 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0604 07/05/26 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 40% Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAGFL7365K1Z4 CBL01076 LAZYSTAY HOSPITALITY 21 Odisha PF/ND/26-27/0683 07/28/26 128266.0000 a8de55eb3c17005e94764eca013eae95e9fb766755e99d38eb15f70b08393e94 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0683 07/28/26 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 25% implementation, setup along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAGFL7365K1Z4 CBL01076 LAZYSTAY HOSPITALITY 21 Odisha PF/ND/26-27/0683 07/28/26 128266.0000 a8de55eb3c17005e94764eca013eae95e9fb766755e99d38eb15f70b08393e94 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0683 07/28/26 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 25% implementation, setup along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAGFL7365K1Z4 CBL01076 LAZYSTAY HOSPITALITY 21 Odisha PF/ND/26-27/0683 07/28/26 128266.0000 a8de55eb3c17005e94764eca013eae95e9fb766755e99d38eb15f70b08393e94 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0683 07/28/26 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% implementation, setup along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAGFL7365K1Z4 CBL01076 LAZYSTAY HOSPITALITY 21 Odisha PF/ND/26-27/0683 07/28/26 128266.0000 a8de55eb3c17005e94764eca013eae95e9fb766755e99d38eb15f70b08393e94 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0683 07/28/26 27300.0000 0.0000 0.0000 18 4914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% implementation, setup along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAGFL7365K1Z4 CBL01076 LAZYSTAY HOSPITALITY 21 Odisha PF/ND/26-27/0683 07/28/26 128266.0000 a8de55eb3c17005e94764eca013eae95e9fb766755e99d38eb15f70b08393e94 07/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0683 07/28/26 34000.0000 0.0000 0.0000 18 6120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% implementation, setup along with half yearly subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCL2855J6ZD CBG00864 Leisure Hotels Limited (Naukuchia House) 05 Uttarakhand 10000086 07/10/26 237488.0000 NEFT_IN:33HDFCH01120570365HDFC0000240//HDFCH01120570365/LEISURE HOTELS LTD, Dated: 10/07/2026 1 237488 06 Haryana PR 10000086 07/10/26 237488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:33HDFCH01120570365HDFC0000240//HDFCH01120570365/LEISURE HOTELS LTD, Dated: 10/07/2026 PM # 10011615 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCL2855J6ZD CBG00864 Leisure Hotels Limited (Naukuchia House) 05 Uttarakhand 10000087 07/10/26 200000.0000 NEFT_IN:33HDFCH01120570373HDFC0000240//HDFCH01120570373/LEISURE HOTELS LTD, Dated: 10/07/2026 1 200000 06 Haryana PR 10000087 07/10/26 200000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:33HDFCH01120570373HDFC0000240//HDFCH01120570373/LEISURE HOTELS LTD, Dated: 10/07/2026 PM # 10011616 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCL2855J7ZC CBL01057 Leisure Hotels Limited(The Corbett Hideaway IHCL SeleQtions) 05 Uttarakhand A10000044 07/10/26 -237488.0000 Service 997331 05 Uttarakhand AR A10000044 07/10/26 -201261.0200 0.0000 0.0000 18 -36226.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:33HDFCH01120570365HDFC0000240//HDFCH01120570365/LEISURE HOTELS LTD, Dated: 10/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCL2855J7ZC CBL01057 Leisure Hotels Limited(The Corbett Hideaway IHCL SeleQtions) 05 Uttarakhand A10000045 07/10/26 -200000.0000 Service 997331 05 Uttarakhand AR A10000045 07/10/26 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:33HDFCH01120570373HDFC0000240//HDFCH01120570373/LEISURE HOTELS LTD, Dated: 10/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/26-27/0615 07/06/26 12142.0000 efb529d85039c91c5193d74b9d44a8fcd581904471afd3e098aa4f0d6523108a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0615 07/06/26 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License renewal & software maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/26-27/0615 07/06/26 12142.0000 efb529d85039c91c5193d74b9d44a8fcd581904471afd3e098aa4f0d6523108a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0615 07/06/26 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually License renewal & software maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/26-27/0615 07/06/26 12142.0000 efb529d85039c91c5193d74b9d44a8fcd581904471afd3e098aa4f0d6523108a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0615 07/06/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License renewal & software maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/26-27/0690 07/31/26 61596.0000 bace3120ba07fad11b69c349b37f8c6c2858ac6d304590c49b8183124573ebfd 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0690 07/31/26 15346.0000 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 29/07/2026 to 28/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/26-27/0690 07/31/26 61596.0000 bace3120ba07fad11b69c349b37f8c6c2858ac6d304590c49b8183124573ebfd 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0690 07/31/26 7454.0000 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 29/07/2026 to 28/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/26-27/0690 07/31/26 61596.0000 bace3120ba07fad11b69c349b37f8c6c2858ac6d304590c49b8183124573ebfd 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0690 07/31/26 2558.0000 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 29/07/2026 to 28/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/26-27/0690 07/31/26 61596.0000 bace3120ba07fad11b69c349b37f8c6c2858ac6d304590c49b8183124573ebfd 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0690 07/31/26 1242.0000 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 29/07/2026 to 28/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/26-27/0690 07/31/26 61596.0000 bace3120ba07fad11b69c349b37f8c6c2858ac6d304590c49b8183124573ebfd 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0690 07/31/26 12115.0000 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 29/07/2026 to 28/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/26-27/0690 07/31/26 61596.0000 bace3120ba07fad11b69c349b37f8c6c2858ac6d304590c49b8183124573ebfd 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0690 07/31/26 5885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2026 to 28/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/26-27/0690 07/31/26 61596.0000 bace3120ba07fad11b69c349b37f8c6c2858ac6d304590c49b8183124573ebfd 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0690 07/31/26 5115.0000 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 29/07/2026 to 28/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/26-27/0690 07/31/26 61596.0000 bace3120ba07fad11b69c349b37f8c6c2858ac6d304590c49b8183124573ebfd 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0690 07/31/26 2485.0000 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 29/07/2026 to 28/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/26-27/0631 07/08/26 68676.0000 35d0566f8f9062e43bc617576b483621621769748049aa6067fd2e8228929d9c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0631 07/08/26 17163.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 30/06/2026 to 29/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/26-27/0631 07/08/26 68676.0000 35d0566f8f9062e43bc617576b483621621769748049aa6067fd2e8228929d9c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0631 07/08/26 5637.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 30/06/2026 to 29/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/26-27/0631 07/08/26 68676.0000 35d0566f8f9062e43bc617576b483621621769748049aa6067fd2e8228929d9c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0631 07/08/26 2860.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 30/06/2026 to 29/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/26-27/0631 07/08/26 68676.0000 35d0566f8f9062e43bc617576b483621621769748049aa6067fd2e8228929d9c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0631 07/08/26 940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 30/06/2026 to 29/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/26-27/0631 07/08/26 68676.0000 35d0566f8f9062e43bc617576b483621621769748049aa6067fd2e8228929d9c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0631 07/08/26 18066.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 30/06/2026 to 29/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/26-27/0631 07/08/26 68676.0000 35d0566f8f9062e43bc617576b483621621769748049aa6067fd2e8228929d9c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0631 07/08/26 5934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 30/06/2026 to 29/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/26-27/0631 07/08/26 68676.0000 35d0566f8f9062e43bc617576b483621621769748049aa6067fd2e8228929d9c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0631 07/08/26 5721.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 30/06/2026 to 29/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/26-27/0631 07/08/26 68676.0000 35d0566f8f9062e43bc617576b483621621769748049aa6067fd2e8228929d9c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0631 07/08/26 1879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 30/06/2026 to 29/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/26-27/0633 07/08/26 19576.0000 b7ede8bebed6f8058962aae8d3f18e8c1848391815584911c76de38844cd2b34 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0633 07/08/26 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/26-27/0633 07/08/26 19576.0000 b7ede8bebed6f8058962aae8d3f18e8c1848391815584911c76de38844cd2b34 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0633 07/08/26 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/26-27/0633 07/08/26 19576.0000 b7ede8bebed6f8058962aae8d3f18e8c1848391815584911c76de38844cd2b34 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0633 07/08/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/ND/26-27/0655 07/16/26 132750.0000 e7a6cf30ffafe17ebea89005a08d253fc13635dbfed0e90a96129524c2eb45de 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0655 07/16/26 112500.0000 0.0000 0.0000 18 20250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche data truncation of 4th May,2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand 10004638 07/08/26 -65023.0000 Being Amount transfer from AR ID CBL00968 to AR ID CBK01041 due to change in gst no. 1 -65023 05 Uttarakhand NC 10004638 07/08/26 -65023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID CBL00968 to AR ID CBK01041 due to change in gst no. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail) NA 05 Uttarakhand 10000592 07/08/26 65023.0000 Being Amount transfer from AR ID CBL00968 to AR ID CBK01041 due to change in gst no. 1 65023 05 Uttarakhand ND 10000592 07/08/26 65023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID CBL00968 to AR ID CBK01041 due to change in gst no. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/26-27/0626 07/08/26 61596.0000 b447dc6736f8c75263472a89bc846e96442d987d25d4b61fa236055755bf71c8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0626 07/08/26 16029.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal and Software Maintenance Fee for the period from 27/06/2026 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/26-27/0626 07/08/26 61596.0000 b447dc6736f8c75263472a89bc846e96442d987d25d4b61fa236055755bf71c8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0626 07/08/26 6771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal and Software Maintenance Fee for the period from 27/06/2026 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/26-27/0626 07/08/26 61596.0000 b447dc6736f8c75263472a89bc846e96442d987d25d4b61fa236055755bf71c8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0626 07/08/26 2672.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal and Software Maintenance Fee for the period from 27/06/2026 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/26-27/0626 07/08/26 61596.0000 b447dc6736f8c75263472a89bc846e96442d987d25d4b61fa236055755bf71c8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0626 07/08/26 1128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal and Software Maintenance Fee for the period from 27/06/2026 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/26-27/0626 07/08/26 61596.0000 b447dc6736f8c75263472a89bc846e96442d987d25d4b61fa236055755bf71c8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0626 07/08/26 5343.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal and Software Maintenance Fee for the period from 27/06/2026 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/26-27/0626 07/08/26 61596.0000 b447dc6736f8c75263472a89bc846e96442d987d25d4b61fa236055755bf71c8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0626 07/08/26 2257.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal and Software Maintenance Fee for the period from 27/06/2026 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/26-27/0626 07/08/26 61596.0000 b447dc6736f8c75263472a89bc846e96442d987d25d4b61fa236055755bf71c8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0626 07/08/26 12655.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal and Software Maintenance Fee for the period from 27/06/2026 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/26-27/0626 07/08/26 61596.0000 b447dc6736f8c75263472a89bc846e96442d987d25d4b61fa236055755bf71c8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0626 07/08/26 5345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal and Software Maintenance Fee for the period from 27/06/2026 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/26-27/0691 07/31/26 75756.0000 255039d638804ed950082a05909e0c8a5a357107cfaa1051fc385b1dca2ff461 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0691 07/31/26 15471.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period from 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/26-27/0691 07/31/26 75756.0000 255039d638804ed950082a05909e0c8a5a357107cfaa1051fc385b1dca2ff461 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0691 07/31/26 7329.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period from 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/26-27/0691 07/31/26 75756.0000 255039d638804ed950082a05909e0c8a5a357107cfaa1051fc385b1dca2ff461 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0691 07/31/26 2579.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period from 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/26-27/0691 07/31/26 75756.0000 255039d638804ed950082a05909e0c8a5a357107cfaa1051fc385b1dca2ff461 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0691 07/31/26 1221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period from 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/26-27/0691 07/31/26 75756.0000 255039d638804ed950082a05909e0c8a5a357107cfaa1051fc385b1dca2ff461 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0691 07/31/26 20357.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period from 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/26-27/0691 07/31/26 75756.0000 255039d638804ed950082a05909e0c8a5a357107cfaa1051fc385b1dca2ff461 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0691 07/31/26 9643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period from 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/26-27/0691 07/31/26 75756.0000 255039d638804ed950082a05909e0c8a5a357107cfaa1051fc385b1dca2ff461 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0691 07/31/26 5157.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period from 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/26-27/0691 07/31/26 75756.0000 255039d638804ed950082a05909e0c8a5a357107cfaa1051fc385b1dca2ff461 08/04/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0691 07/31/26 2443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period from 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/26-27/0577 07/01/26 25724.0000 516feec53652956b8efc45e5268521fa76ce08eeb53fb70528753c17c55f835a 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0577 07/01/26 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 Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/26-27/0577 07/01/26 25724.0000 516feec53652956b8efc45e5268521fa76ce08eeb53fb70528753c17c55f835a 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0577 07/01/26 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/26-27/0634 07/08/26 18644.0000 cf26a1621d7e1e18a23fa2c7153b47e3948323fe7a630e5855a50cd2966b7976 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0634 07/08/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/26-27/0634 07/08/26 18644.0000 cf26a1621d7e1e18a23fa2c7153b47e3948323fe7a630e5855a50cd2966b7976 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0634 07/08/26 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAGCK5394L3Z2 CBL01088 LEMON TREE PREMIER JABALPUR (A UNIT OF KA REALBUILD PVT LTD) 23 Madhya Pradesh A10000053 07/27/26 -404740.0000 Service 997331 23 Madhya Pradesh AR A10000053 07/27/26 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:22CBINH26208645385CBIN0280744//CBINH26208645385/KA REALBUILD PRIVATE LIM, Dated: 27/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAGCK5394L3Z2 CBL01088 LEMON TREE PREMIER JABALPUR (A UNIT OF KA REALBUILD PVT LTD) 23 Madhya Pradesh A10000054 07/27/26 -404740.0000 Service 997331 23 Madhya Pradesh AR A10000054 07/27/26 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:22CBINH26208645385CBIN0280744//CBINH26208645385/KA REALBUILD PRIVATE LIM, dated: 27/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAGCK5394L3Z2 CBL01088 LEMON TREE PREMIER JABALPUR (A UNIT OF KA REALBUILD PVT LTD) 23 Madhya Pradesh R10000002 07/27/26 404740.0000 A10000053 07/27/26 NEFT_IN:22CBINH26208645385CBIN0280744//CBINH26208645385/KA REALBUILD PRIVATE LIM, Dated: 27/07/2026 1 404740 06 Haryana PR R10000002 07/27/26 404740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:22CBINH26208645385CBIN0280744//CBINH26208645385/KA REALBUILD PRIVATE LIM, Dated: 27/07/2026 AR # A10000053 Y N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAFCH2310E2ZA CBL01090 LEMON TREE PREMIER VADODARA A UNIT OF HSA VENTURES PVT. LTD. 24 Gujarat A10000051 07/23/26 -343000.0000 Service 997331 24 Gujarat AR A10000051 07/23/26 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:30NKGSH26204319842NKGS0000061//NKGSH26204319842/HSA VENTURES PRIVATE LIM, Dated: 23/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/26-27/0632 07/08/26 34444.0000 e45a2962744a4c816e6c21fe03a92be393f2db3cfcdb942dca7d2a1ecc5f7985 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0632 07/08/26 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 Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/26-27/0632 07/08/26 34444.0000 e45a2962744a4c816e6c21fe03a92be393f2db3cfcdb942dca7d2a1ecc5f7985 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0632 07/08/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/26-27/0632 07/08/26 34444.0000 e45a2962744a4c816e6c21fe03a92be393f2db3cfcdb942dca7d2a1ecc5f7985 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0632 07/08/26 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually License Renewal & Software Maintenance for the period 01/07/2026 To 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal PF/ND/26-27/0670 07/23/26 50948.0000 4d6c549832377514a2a1b427d82218742898ea114524a9f01044b31b06486b0c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0670 07/23/26 13276.0000 0.0000 0.0000 18 3451.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/07/2026) Annual Subscription charges for the period 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal PF/ND/26-27/0670 07/23/26 50948.0000 4d6c549832377514a2a1b427d82218742898ea114524a9f01044b31b06486b0c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0670 07/23/26 5900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/07/2026) Annual Subscription charges for the period 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal PF/ND/26-27/0670 07/23/26 50948.0000 4d6c549832377514a2a1b427d82218742898ea114524a9f01044b31b06486b0c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0670 07/23/26 16615.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/07/2026) Annual Subscription charges for the period 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal PF/ND/26-27/0670 07/23/26 50948.0000 4d6c549832377514a2a1b427d82218742898ea114524a9f01044b31b06486b0c 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0670 07/23/26 7771.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N (DOL: 22/07/2026) Annual Subscription charges for the period 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/26-27/0666 07/22/26 594282.0000 26e66dc9b1bffc29a823b13f8f5d0b11295db99510225e1506bc073820d6d180 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0666 07/22/26 8419.9500 0.0000 0.0000 18 1515.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal for the period 01/04/2026 to 30/09/2026 (8% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/26-27/0666 07/22/26 594282.0000 26e66dc9b1bffc29a823b13f8f5d0b11295db99510225e1506bc073820d6d180 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0666 07/22/26 63510.4800 0.0000 0.0000 18 11431.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal for the period 01/04/2026 to 30/09/2026 (8% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/26-27/0666 07/22/26 594282.0000 26e66dc9b1bffc29a823b13f8f5d0b11295db99510225e1506bc073820d6d180 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0666 07/22/26 170323.5600 0.0000 0.0000 18 30658.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal for the period 01/04/2026 to 30/09/2026 (8% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/26-27/0666 07/22/26 594282.0000 26e66dc9b1bffc29a823b13f8f5d0b11295db99510225e1506bc073820d6d180 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0666 07/22/26 10219.4100 0.0000 0.0000 18 1839.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal for the period 01/04/2026 to 30/09/2026 (8% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/26-27/0666 07/22/26 594282.0000 26e66dc9b1bffc29a823b13f8f5d0b11295db99510225e1506bc073820d6d180 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0666 07/22/26 12028.5000 0.0000 0.0000 18 2165.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annual Software Maintenance and License Renewal for the period 01/04/2026 to 30/09/2026 (8% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/26-27/0666 07/22/26 594282.0000 26e66dc9b1bffc29a823b13f8f5d0b11295db99510225e1506bc073820d6d180 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0666 07/22/26 90653.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Bi-Annual Software Maintenance and License Renewal for the period 01/04/2026 to 30/09/2026 (8% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0657 07/19/26 4673.0000 5bf9751e474eaac8b6de2ffbde25744491bb94478c7328c46cd817953a975166 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0657 07/19/26 712.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 10/07/2026) Quarterly Subscription Charges for the period 10/07/2026 to 09/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0657 07/19/26 4673.0000 5bf9751e474eaac8b6de2ffbde25744491bb94478c7328c46cd817953a975166 07/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0657 07/19/26 3960.0000 0.0000 0.0000 18 712.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/07/2026) Quarterly Subscription Charges for the period 10/07/2026 to 09/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0673 07/23/26 260780.0000 a14a551855964adefd819c7f786fa6cbbafb1339a756b0e3c2e46cff5c625fe4 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0673 07/23/26 221000.0000 0.0000 0.0000 18 39780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0674 07/23/26 87792.0000 0301b53767cb2555f517914005a1978638920241354c414a161d700da1cb9a91 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0674 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0674 07/23/26 87792.0000 0301b53767cb2555f517914005a1978638920241354c414a161d700da1cb9a91 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0674 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0674 07/23/26 87792.0000 0301b53767cb2555f517914005a1978638920241354c414a161d700da1cb9a91 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0674 07/23/26 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 (DOL: 01/07/2026) Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0674 07/23/26 87792.0000 0301b53767cb2555f517914005a1978638920241354c414a161d700da1cb9a91 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0674 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0674 07/23/26 87792.0000 0301b53767cb2555f517914005a1978638920241354c414a161d700da1cb9a91 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0674 07/23/26 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: 01/07/2026) Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0674 07/23/26 87792.0000 0301b53767cb2555f517914005a1978638920241354c414a161d700da1cb9a91 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0674 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Quarterly Subscription Charges for the period 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0675 07/23/26 42781.0000 27f2eaefd18fb8753be8082653b5f88e685276416b1c9c622f635bb41b67517e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0675 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/07/2026) Quarterly Subscription Charges for the period 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0675 07/23/26 42781.0000 27f2eaefd18fb8753be8082653b5f88e685276416b1c9c622f635bb41b67517e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0675 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/07/2026) Quarterly Subscription Charges for the period 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0675 07/23/26 42781.0000 27f2eaefd18fb8753be8082653b5f88e685276416b1c9c622f635bb41b67517e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0675 07/23/26 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/07/2026) Quarterly Subscription Charges for the period 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0675 07/23/26 42781.0000 27f2eaefd18fb8753be8082653b5f88e685276416b1c9c622f635bb41b67517e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0675 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/07/2026) Quarterly Subscription Charges for the period 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0675 07/23/26 42781.0000 27f2eaefd18fb8753be8082653b5f88e685276416b1c9c622f635bb41b67517e 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0675 07/23/26 14355.0000 0.0000 0.0000 18 2583.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/07/2026) Quarterly Subscription Charges for the period 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0675 07/23/26 42781.0000 27f2eaefd18fb8753be8082653b5f88e685276416b1c9c622f635bb41b67517e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0675 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/07/2026) Quarterly Subscription Charges for the period 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0675 07/23/26 42781.0000 27f2eaefd18fb8753be8082653b5f88e685276416b1c9c622f635bb41b67517e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0675 07/23/26 6525.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (DOL: 16/07/2026) Quarterly Subscription Charges for the period 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0676 07/23/26 48657.0000 9623758c4e79d37ee81e12038a6522d763d3d7b11dad992866633e392c45eca6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0676 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/07/2026) Quarterly Subscription Charges for the period 13/07/2026 to 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0676 07/23/26 48657.0000 9623758c4e79d37ee81e12038a6522d763d3d7b11dad992866633e392c45eca6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0676 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/07/2026) Quarterly Subscription Charges for the period 13/07/2026 to 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0676 07/23/26 48657.0000 9623758c4e79d37ee81e12038a6522d763d3d7b11dad992866633e392c45eca6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0676 07/23/26 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 (DOL: 13/07/2026) Quarterly Subscription Charges for the period 13/07/2026 to 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0676 07/23/26 48657.0000 9623758c4e79d37ee81e12038a6522d763d3d7b11dad992866633e392c45eca6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0676 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/07/2026) Quarterly Subscription Charges for the period 13/07/2026 to 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0676 07/23/26 48657.0000 9623758c4e79d37ee81e12038a6522d763d3d7b11dad992866633e392c45eca6 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0676 07/23/26 16335.0000 0.0000 0.0000 18 2940.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/07/2026) Quarterly Subscription Charges for the period 13/07/2026 to 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0676 07/23/26 48657.0000 9623758c4e79d37ee81e12038a6522d763d3d7b11dad992866633e392c45eca6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0676 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/07/2026) Quarterly Subscription Charges for the period 13/07/2026 to 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0676 07/23/26 48657.0000 9623758c4e79d37ee81e12038a6522d763d3d7b11dad992866633e392c45eca6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0676 07/23/26 7422.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N (DOL: 13/07/2026) Quarterly Subscription Charges for the period 13/07/2026 to 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0677 07/23/26 43896.0000 ba300d8c3067b881951b92bf88acda99c27ba266bddd0521701868f4df1ccef1 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0677 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/07/2026) Quarterly Subscription Charges for the period 08/07/2026 to 07/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0677 07/23/26 43896.0000 ba300d8c3067b881951b92bf88acda99c27ba266bddd0521701868f4df1ccef1 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0677 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/07/2026) Quarterly Subscription Charges for the period 08/07/2026 to 07/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0677 07/23/26 43896.0000 ba300d8c3067b881951b92bf88acda99c27ba266bddd0521701868f4df1ccef1 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0677 07/23/26 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/07/2026) Quarterly Subscription Charges for the period 08/07/2026 to 07/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0677 07/23/26 43896.0000 ba300d8c3067b881951b92bf88acda99c27ba266bddd0521701868f4df1ccef1 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0677 07/23/26 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/07/2026) Quarterly Subscription Charges for the period 08/07/2026 to 07/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0678 07/23/26 37471.0000 76e12d06c07795aa24363de096de112f66e3348c4a79d8918c7633cd2e8db979 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0678 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/07/2026) Quarterly Subscription Charges for the period 10/07/2026 to 09/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0678 07/23/26 37471.0000 76e12d06c07795aa24363de096de112f66e3348c4a79d8918c7633cd2e8db979 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0678 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/07/2026) Quarterly Subscription Charges for the period 10/07/2026 to 09/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0678 07/23/26 37471.0000 76e12d06c07795aa24363de096de112f66e3348c4a79d8918c7633cd2e8db979 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0678 07/23/26 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/07/2026) Quarterly Subscription Charges for the period 10/07/2026 to 09/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0678 07/23/26 37471.0000 76e12d06c07795aa24363de096de112f66e3348c4a79d8918c7633cd2e8db979 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0678 07/23/26 5715.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (DOL: 10/07/2026) Quarterly Subscription Charges for the period 10/07/2026 to 09/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0678 07/23/26 37471.0000 76e12d06c07795aa24363de096de112f66e3348c4a79d8918c7633cd2e8db979 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0678 07/23/26 14355.0000 0.0000 0.0000 18 2583.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/07/2026) Quarterly Subscription Charges for the period 10/07/2026 to 09/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0679 07/23/26 55755.0000 208e909ace149837e34b45bc147f4ab03de3a65f739678ae00a941ced7de91ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0679 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/07/2026) Quarterly Subscription Charges for the period 06/07/2026 to 05/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0679 07/23/26 55755.0000 208e909ace149837e34b45bc147f4ab03de3a65f739678ae00a941ced7de91ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0679 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/07/2026) Quarterly Subscription Charges for the period 06/07/2026 to 05/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0679 07/23/26 55755.0000 208e909ace149837e34b45bc147f4ab03de3a65f739678ae00a941ced7de91ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0679 07/23/26 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 (DOL: 06/07/2026) Quarterly Subscription Charges for the period 06/07/2026 to 05/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0679 07/23/26 55755.0000 208e909ace149837e34b45bc147f4ab03de3a65f739678ae00a941ced7de91ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0679 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/07/2026) Quarterly Subscription Charges for the period 06/07/2026 to 05/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0679 07/23/26 55755.0000 208e909ace149837e34b45bc147f4ab03de3a65f739678ae00a941ced7de91ca 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0679 07/23/26 14850.0000 0.0000 0.0000 18 2673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/07/2026) Quarterly Subscription Charges for the period 06/07/2026 to 05/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0679 07/23/26 55755.0000 208e909ace149837e34b45bc147f4ab03de3a65f739678ae00a941ced7de91ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0679 07/23/26 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/07/2026) Quarterly Subscription Charges for the period 06/07/2026 to 05/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0679 07/23/26 55755.0000 208e909ace149837e34b45bc147f4ab03de3a65f739678ae00a941ced7de91ca 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0679 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/07/2026) Quarterly Subscription Charges for the period 06/07/2026 to 05/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0696 07/31/26 30090.0000 716101a7b12bad865d37a91e596f33453da79d4087f2dc82739d90113118c1d4 08/04/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0696 07/31/26 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 3 days web prolific training charges from 22 june 2026 to 24 june 2026 by Mr. Rajnikant Sir. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/AD/26-27/0597 07/05/26 33984.0000 53144c958b87ed7ff41d3ccc670a64ff2b58ae6da5187670403a683a163a7b3a 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0597 07/05/26 22312.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Annually Subscription Charges for the period 22/06/2026 to 21/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/AD/26-27/0597 07/05/26 33984.0000 53144c958b87ed7ff41d3ccc670a64ff2b58ae6da5187670403a683a163a7b3a 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0597 07/05/26 6488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Annually Subscription Charges for the period 22/06/2026 to 21/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0598 07/05/26 12390.0000 d58fc765275910262bd55ff36cf9b6c5ec19f7de3ccbe39160d68fd7c35d6fe6 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0598 07/05/26 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: 22/06/2026) Implementation charges Store Value card interface - Flutter Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000003 07/01/26 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000003 07/01/26 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 Rent exp. of MYCL for the period April26 to June26, against invoice no :- PFIPL/R/26-27/01, Dated :- 01/07/2026 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN7503Q1Z9 CBN01085 NALA HOTELS PRIVATE LTD 33 Tamil Nadu A10000052 07/24/26 -427356.0000 Service 997331 33 Tamil Nadu AR A10000052 07/24/26 -362166.1000 0.0000 0.0000 18 -65189.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDIBR52026072403558997/NALA HOTELS PRIVATE L, Dated: 24/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AABCN0986A1ZM CBN01021 New Kenilworth Hotel Private Limited 19 West Bengal PF/ND/26-27/0601 07/05/26 134520.0000 3327ad29df0c351d150e7fdb7312c49e5d8fb8c54e00332cd2a2b563ef0801f5 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0601 07/05/26 79167.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Rest 40% Subscription Charges for the period 21/12/2026 to14/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCN0986A1ZM CBN01021 New Kenilworth Hotel Private Limited 19 West Bengal PF/ND/26-27/0601 07/05/26 134520.0000 3327ad29df0c351d150e7fdb7312c49e5d8fb8c54e00332cd2a2b563ef0801f5 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0601 07/05/26 34833.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026) Rest 40% Subscription Charges for the period 21/12/2026 to14/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCN0986A1ZM CBN01021 New Kenilworth Hotel Private Limited 19 West Bengal PF/ND/26-27/0602 07/05/26 33984.0000 b804557b5adee8eef4c6e6d3b92f9b4a17757c8440459931000c24c5327cd7af 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0602 07/05/26 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 40% Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAZFN6825D1ZY CBN01072 NILAI HOSPITALITY (Mango Hill Central Ooty) 33 Tamil Nadu PF/ND/26-27/0680 07/23/26 47755.0000 e057abab92b89674090c853b4a18b3fbca0459027bf85650b3795d9ad10698bb 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0680 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/07/2026) Quarterly Subscription Charges for the period 03/07/2026 to 02/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAZFN6825D1ZY CBN01072 NILAI HOSPITALITY (Mango Hill Central Ooty) 33 Tamil Nadu PF/ND/26-27/0680 07/23/26 47755.0000 e057abab92b89674090c853b4a18b3fbca0459027bf85650b3795d9ad10698bb 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0680 07/23/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/07/2026) Quarterly Subscription Charges for the period 03/07/2026 to 02/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAZFN6825D1ZY CBN01072 NILAI HOSPITALITY (Mango Hill Central Ooty) 33 Tamil Nadu PF/ND/26-27/0680 07/23/26 47755.0000 e057abab92b89674090c853b4a18b3fbca0459027bf85650b3795d9ad10698bb 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0680 07/23/26 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 (DOL: 03/07/2026) Quarterly Subscription Charges for the period 03/07/2026 to 02/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAZFN6825D1ZY CBN01072 NILAI HOSPITALITY (Mango Hill Central Ooty) 33 Tamil Nadu PF/ND/26-27/0680 07/23/26 47755.0000 e057abab92b89674090c853b4a18b3fbca0459027bf85650b3795d9ad10698bb 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0680 07/23/26 17820.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/07/2026) Quarterly Subscription Charges for the period 03/07/2026 to 02/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAZFN6825D1ZY CBN01072 NILAI HOSPITALITY (Mango Hill Central Ooty) 33 Tamil Nadu PF/ND/26-27/0680 07/23/26 47755.0000 e057abab92b89674090c853b4a18b3fbca0459027bf85650b3795d9ad10698bb 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0680 07/23/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/07/2026) Quarterly Subscription Charges for the period 03/07/2026 to 02/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAZFN6825D1ZY CBN01072 NILAI HOSPITALITY (Mango Hill Central Ooty) 33 Tamil Nadu PF/ND/26-27/0680 07/23/26 47755.0000 e057abab92b89674090c853b4a18b3fbca0459027bf85650b3795d9ad10698bb 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0680 07/23/26 7284.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 03/07/2026) Quarterly Subscription Charges for the period 03/07/2026 to 02/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT01002 Om Holdings (Pty) Ltd. (Taj Bush Lodge) PF/NE/26-27/0605 07/05/26 434489.0000 d09430bf599a405ed80b6fc63b41af997e8666ab914b5b2d23aae7f6780177e3 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0605 07/05/26 328254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/06/2026) Annual Subscription Charges for the period from 29/06/2026 to 28/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT01002 Om Holdings (Pty) Ltd. (Taj Bush Lodge) PF/NE/26-27/0605 07/05/26 434489.0000 d09430bf599a405ed80b6fc63b41af997e8666ab914b5b2d23aae7f6780177e3 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0605 07/05/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N (DOL: 29/06/2026) Annual Subscription Charges for the period from 29/06/2026 to 28/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT01002 Om Holdings (Pty) Ltd. (Taj Bush Lodge) PF/NE/26-27/0606 07/05/26 301943.0000 e3fb466bc26fb89fd0ff5732e2568fd72ce32ee016a6f914ac93a1183e540e7e 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0606 07/05/26 40087.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/06/2026) Implementation, Setup and training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT01002 Om Holdings (Pty) Ltd. (Taj Bush Lodge) PF/NE/26-27/0606 07/05/26 301943.0000 e3fb466bc26fb89fd0ff5732e2568fd72ce32ee016a6f914ac93a1183e540e7e 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0606 07/05/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (DOL: 29/06/2026) Implementation, Setup and training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT01002 Om Holdings (Pty) Ltd. (Taj Bush Lodge) PF/NE/26-27/0606 07/05/26 301943.0000 e3fb466bc26fb89fd0ff5732e2568fd72ce32ee016a6f914ac93a1183e540e7e 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0606 07/05/26 261855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/06/2026) Implementation, Setup and training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/26-27/0654 07/16/26 31199.0000 4c685c5591c0d3d0ee6b20c7ef5b34d4cc6081d551574b7b4b9e5e318cde290e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0654 07/16/26 9148.0000 0.0000 0.0000 18 2700.0000 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 from 21/08/2026 to 20/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/26-27/0654 07/16/26 31199.0000 4c685c5591c0d3d0ee6b20c7ef5b34d4cc6081d551574b7b4b9e5e318cde290e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0654 07/16/26 5852.0000 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 from 21/08/2026 to 20/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/26-27/0654 07/16/26 31199.0000 4c685c5591c0d3d0ee6b20c7ef5b34d4cc6081d551574b7b4b9e5e318cde290e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0654 07/16/26 6977.0000 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 from 21/08/2026 to 20/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/26-27/0654 07/16/26 31199.0000 4c685c5591c0d3d0ee6b20c7ef5b34d4cc6081d551574b7b4b9e5e318cde290e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0654 07/16/26 4759.2000 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 from 21/08/2026 to 20/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/26-27/0664 07/22/26 330789.0000 6780d2dd7b937510299d3fed2ddb84396d4952b477d19e8daac39935ba98756a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0664 07/22/26 79257.0000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/26-27/0664 07/22/26 330789.0000 6780d2dd7b937510299d3fed2ddb84396d4952b477d19e8daac39935ba98756a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0664 07/22/26 32131.2000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/26-27/0664 07/22/26 330789.0000 6780d2dd7b937510299d3fed2ddb84396d4952b477d19e8daac39935ba98756a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0664 07/22/26 156112.0000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/26-27/0664 07/22/26 330789.0000 6780d2dd7b937510299d3fed2ddb84396d4952b477d19e8daac39935ba98756a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0664 07/22/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual License Renewal & Software Maintenance for the period 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar A10000048 07/15/26 -56286.0000 Service 997331 10 Bihar AR A10000048 07/15/26 -47700.0000 0.0000 0.0000 18 -8586.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/619646887301/919006652666/LEMON TR, Dated: 15/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala 10000593 07/14/26 100000.0000 Being Advance wrongly entered AR ID CBR00944 is now transferred to AR ID: CBA00993 1 100000 32 Kerala ND 10000593 07/14/26 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Advance wrongly entered AR ID CBR00944 is now transferred to AR ID: CBA00993 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/26-27/0647 07/14/26 14125.0000 0411d16b3ffccd8812e81ec5c5bcb088cff96f643aebe3939ab799ac633ff0c6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0647 07/14/26 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Quarterly subscription charges for the period 07/07/2026 to 06/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/26-27/0647 07/14/26 14125.0000 0411d16b3ffccd8812e81ec5c5bcb088cff96f643aebe3939ab799ac633ff0c6 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0647 07/14/26 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period 07/07/2026 to 06/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/26-27/0617 07/06/26 53100.0000 0381124df39786817daa46bcd5e4529e51e923024d85a01b070536c1c33da5a0 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0617 07/06/26 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 29/07/2026 to 28/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/ND/26-27/0672 07/23/26 17700.0000 8906c9f718dd0f1f86ff1bbf5c4c40e6705f6f5c7e2cac2b6d22715dad159040 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0672 07/23/26 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 SWO: Server Upgrade N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/26-27/0656 07/17/26 11340.0000 A10000012 05/13/26 Service 998319 Training and implementation services 1 13069.83 09 Uttar Pradesh AR A10000012 05/13/26 9610.1700 0.0000 0.0000 18 1729.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34AXISP00798355184UTIB0000055//AXISP00798355184/RAGA IMPEX PRIVATE LIMIT, Dated:- 13/05/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/26-27/0656 07/17/26 27730.0000 cbd147f6f3bd82e942d88a75e0ce855326719df9a189a65c8621d3da1d180db8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0656 07/17/26 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 Implementation, Setup and training charges along with Bi-Annual software charges for the period from 01/07/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/26-27/0656 07/17/26 27730.0000 cbd147f6f3bd82e942d88a75e0ce855326719df9a189a65c8621d3da1d180db8 07/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0656 07/17/26 20800.0000 0.0000 0.0000 18 3744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with Bi-Annual software charges for the period from 01/07/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh 10000088 07/22/26 14040.0000 NEFT_IN:15AXISP00819430655UTIB0000055//AXISP00819430655/RAGA IMPEX PRIVATE LIMIT, Dated: 22/07/2026 1 14040 06 Haryana PR 10000088 07/22/26 14040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:15AXISP00819430655UTIB0000055//AXISP00819430655/RAGA IMPEX PRIVATE LIMIT, Dated: 22/07/2026 PM # 10011656 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/26-27/0656 07/17/26 14040.0000 10011654 07/22/26 NEFT_IN:15AXISP00819430655UTIB0000055//AXISP00819430655/RAGA IMPEX PRIVATE LIMIT, Dated: 22/07/2026 1 14040 09 Uttar Pradesh PM 10011654 07/22/26 14040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:15AXISP00819430655UTIB0000055//AXISP00819430655/RAGA IMPEX PRIVATE LIMIT, Dated: 22/07/2026 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/AD/26-27/0627 07/08/26 70800.0000 53c316adb18435e5cd471090b432c8f7c1d3f6220af59ac08d74df70b9827a86 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0627 07/08/26 41093.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 27/06/2027 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/AD/26-27/0627 07/08/26 70800.0000 53c316adb18435e5cd471090b432c8f7c1d3f6220af59ac08d74df70b9827a86 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0627 07/08/26 12907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 27/06/2027 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/AD/26-27/0627 07/08/26 70800.0000 53c316adb18435e5cd471090b432c8f7c1d3f6220af59ac08d74df70b9827a86 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0627 07/08/26 4566.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 27/06/2027 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/AD/26-27/0627 07/08/26 70800.0000 53c316adb18435e5cd471090b432c8f7c1d3f6220af59ac08d74df70b9827a86 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0627 07/08/26 1434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 27/06/2027 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/AD/26-27/0629 07/08/26 70800.0000 c72043ab32d8bd4c76e380319acc6dbb673b4196c56c90f496d6efd78b9a3352 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0629 07/08/26 41093.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 27/06/2027 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/AD/26-27/0629 07/08/26 70800.0000 c72043ab32d8bd4c76e380319acc6dbb673b4196c56c90f496d6efd78b9a3352 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0629 07/08/26 12907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 27/06/2027 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/AD/26-27/0629 07/08/26 70800.0000 c72043ab32d8bd4c76e380319acc6dbb673b4196c56c90f496d6efd78b9a3352 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0629 07/08/26 4566.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 27/06/2027 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/AD/26-27/0629 07/08/26 70800.0000 c72043ab32d8bd4c76e380319acc6dbb673b4196c56c90f496d6efd78b9a3352 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0629 07/08/26 1434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software maintenance and license renewal fee for the period 27/06/2027 to 26/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/26-27/0628 07/08/26 17346.0000 4bb5d13a980722e2de8aba6703a6109af63da455028de96e0b28c0075eae89bb 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0628 07/08/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 15/07/2026 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/26-27/0628 07/08/26 17346.0000 4bb5d13a980722e2de8aba6703a6109af63da455028de96e0b28c0075eae89bb 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0628 07/08/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License Renewal & Software Maintenance for the period 15/07/2026 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/25-26/0592 08/20/25 14750.0000 A10000072 10/10/23 Service 997331 Software Licesing 1 493125 29 Karnataka AR A10000072 10/10/23 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 NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 3204.0000 A10000072 10/10/23 Service 997331 Software Licesing 1 486080 29 Karnataka AR A10000072 10/10/23 2715.2500 0.0000 0.0000 18 488.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0376 05/29/26 9865.0000 A10000072 10/10/23 Service 997331 Software Licesing 1 490144.32 29 Karnataka AR A10000072 10/10/23 8360.1700 0.0000 0.0000 18 1504.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0377 05/29/26 16874.0000 A10000072 10/10/23 Service 997331 Software Licesing 1 494421 29 Karnataka AR A10000072 10/10/23 14300.0000 0.0000 0.0000 18 2574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 92920.0000 XF10011381 05/12/26 NEFT_IN:34KKBKH26132760554KKBK0000958//KKBKH26132760554/ROSETTA RESORTS AND HOLI, Dated: 12/05/2026 1 92920 06 Haryana PM XF10011381 05/12/26 92920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34KKBKH26132760554KKBK0000958//KKBKH26132760554/ROSETTA RESORTS AND HOLI, Dated: 12/05/2026 [Xfr:CBE00746-Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes)] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 92923.0000 10011596 07/04/26 NEFT_IN:34KKBKH26185834961KKBK0000958//KKBKH26185834961/ROSETTA RESORTS AND HOLI, Dated: 04/07/2026 1 92923 29 Karnataka PM 10011596 07/04/26 92923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34KKBKH26185834961KKBK0000958//KKBKH26185834961/ROSETTA RESORTS AND HOLI, Dated: 04/07/2026 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/26-27/0596 07/05/26 95580.0000 189b2287fa76c7ed5e3630ea75f444cc576d28f9af385aca0d75b2c4ff262f42 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0596 07/05/26 81000.0000 0.0000 0.0000 18 14580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2026) Bi-annually subscription charges for the period 01/07/2026 to 31/12/2026 for Additional POS licenses. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka A10000049 07/21/26 -60180.0000 Service 997331 29 Karnataka AR A10000049 07/21/26 -51000.0000 0.0000 0.0000 18 -9180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/620219876672/917902902476/ROYAL DI, Dated: 21/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka A10000058 07/28/26 -12390.0000 Service 997331 29 Karnataka AR A10000058 07/28/26 -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 IMPS-IN/620916403965/917902902476/ROYAL DI, dated: 28/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAFCR1104E1Z5 CBR01051 ROYAL VALTRANS INDIA PRIVATE LIMITED 23 Madhya Pradesh 10004637 07/08/26 -81732.0000 Being amount transfer from AR ID CBC01020 to AR ID CBR01051 due to GST no. Change. 1 -81732 23 Madhya Pradesh NC 10004637 07/08/26 -81732.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount transfer from AR ID CBC01020 to AR ID CBR01051 due to GST no. Change. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0641 07/13/26 108720.0000 A10000026 05/26/26 Service 998319 Training and implementation services 1 421248.41 10 Bihar AR A10000026 05/26/26 92135.5900 0.0000 0.0000 18 16584.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52026052662946119/ROYAL VALTRANS INDIA, Dated:- 26/05/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0641 07/13/26 113280.0000 b2860f14fbcbbfad84c7d4c5a0310a280a99935c959aceedd175528b25713f7d 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0641 07/13/26 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: 22/06/2026) Interface Implementation, Setup. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0641 07/13/26 113280.0000 b2860f14fbcbbfad84c7d4c5a0310a280a99935c959aceedd175528b25713f7d 07/31/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/26-27/0641 07/13/26 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Interface Implementation, Setup. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka 10000591 07/08/26 81732.0000 Being amount transfer from AR ID CBC01020 to AR ID CBR01051 due to change in gst no. 1 81732 29 Karnataka ND 10000591 07/08/26 81732.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount transfer from AR ID CBC01020 to AR ID CBR01051 due to change in gst no. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal PF/ND/26-27/0589 07/03/26 71022.0000 8540378f46809400d8d0717191e735037f737613ea3dbed51a8a50b94bf044dc 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0589 07/03/26 10833.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N For the period from Apr - Jun 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/26-27/0589 07/03/26 71022.0000 8540378f46809400d8d0717191e735037f737613ea3dbed51a8a50b94bf044dc 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0589 07/03/26 60188.0000 0.0000 0.0000 18 10833.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Apr - Jun 2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/26-27/0661 07/21/26 104950.0000 db21c09707e0a55294f6e614c258eda2465cc904202d688a326ab28295ab334a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0661 07/21/26 15041.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 96.24, USD 1090) (Web Prolific) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/26-27/0661 07/21/26 104950.0000 db21c09707e0a55294f6e614c258eda2465cc904202d688a326ab28295ab334a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0661 07/21/26 6179.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 96.24, USD 1090) (Web Prolific) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/26-27/0661 07/21/26 104950.0000 db21c09707e0a55294f6e614c258eda2465cc904202d688a326ab28295ab334a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0661 07/21/26 59346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 96.24, USD 1090) (Web Prolific) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/26-27/0661 07/21/26 104950.0000 db21c09707e0a55294f6e614c258eda2465cc904202d688a326ab28295ab334a 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0661 07/21/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N Annually License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 96.24, USD 1090) (Web Prolific) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra PF/ND/26-27/0635 07/11/26 33750.0000 A10000036 06/05/26 Service 998319 Training and implementation services 1 38898.31 27 Maharashtra AR A10000036 06/05/26 28601.6900 0.0000 0.0000 18 5148.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:41SBIN226156087982SBIN0004266//SBIN226156087982/SCHLOSS HMA PRIVATE LIMI, Dated:- 05/06/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra PF/ND/26-27/0635 07/11/26 44250.0000 c9737b903de30c4783f2ebd9a36ac906a9443f31bd44db96a7699ffb6c53c170 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0635 07/11/26 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 (DOL: 06/07/2026) Touche POS software interface with Loyality Program Gravity addon Implementation charges along with 90 days warranty period ends on dated 5/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19ABKCS6792D1ZS CBS01087 SHALDUNGRI SERVICES P. LTD (Mystic Mohul Belpahari Jhargram) 19 West Bengal A10000046 07/14/26 -50000.0000 Service 997331 19 West Bengal AR A10000046 07/14/26 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:19SBIN226195183054SBIN0009462//SBIN226195183054/sspl2023, Dated: 14/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 21AEPFS2371P1ZI CBS01050 SHREE KRISHNA HOMES (SJ Hotels Bhubaneshwar) 21 Odisha PF/ND/26-27/0607 07/05/26 31860.0000 A10000029 05/29/26 Service 998319 Training and implementation services 1 189720 21 Odisha AR A10000029 05/29/26 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36IDIBH14943899231IDIB000B802//IDIBH1 4943899231/SHREE KRISHNA HOMES, Dated:- 29/05/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 21AEPFS2371P1ZI CBS01050 SHREE KRISHNA HOMES (SJ Hotels Bhubaneshwar) 21 Odisha PF/ND/26-27/0608 07/05/26 44840.0000 A10000029 05/29/26 Service 998319 Training and implementation services 1 193680 21 Odisha AR A10000029 05/29/26 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36IDIBH14943899231IDIB000B802//IDIBH1 4943899231/SHREE KRISHNA HOMES, Dated:- 29/05/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 21AEPFS2371P1ZI CBS01050 SHREE KRISHNA HOMES (SJ Hotels Bhubaneshwar) 21 Odisha PF/ND/26-27/0607 07/05/26 31860.0000 45d39a22cb2edc51d9dcd55a32119a35d2d79967e64cff680a526aca7645251e 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0607 07/05/26 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Quarterly subscription charges for the period 19/06/2026 to 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AEPFS2371P1ZI CBS01050 SHREE KRISHNA HOMES (SJ Hotels Bhubaneshwar) 21 Odisha PF/ND/26-27/0607 07/05/26 31860.0000 45d39a22cb2edc51d9dcd55a32119a35d2d79967e64cff680a526aca7645251e 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0607 07/05/26 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: 19/06/2026) Quarterly subscription charges for the period 19/06/2026 to 18/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AEPFS2371P1ZI CBS01050 SHREE KRISHNA HOMES (SJ Hotels Bhubaneshwar) 21 Odisha PF/ND/26-27/0608 07/05/26 44840.0000 10cc2f4d39a89359b13ff91c0e695cb6884fbd937f14ada0b5eeeec0529bc612 07/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0608 07/05/26 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina Mumbai) 27 Maharashtra 10004730 07/14/26 -1096.2000 Being TDS is booked for F.y. 2025-26. 1 -1096.2 27 Maharashtra NC 10004730 07/14/26 -1096.2000 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 PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACU0234B1Z4 CBS01086 SMART STAYS BY COUNTRY INN (Espire Hospitality Limited) 06 Haryana A10000047 07/14/26 -151654.0000 Service 997331 06 Haryana AR A10000047 07/14/26 -128520.3400 9 -11566.8300 9 -11566.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34IN42619554238214ICIC0SF0002//IN42619554238214/ESPIRE HOSPITALITY LTD-G, Dated: 14/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/26-27/0580 07/02/26 331892.0000 583e0795fc827ee8c55f14d7d25c22276f1452db149ad2a58b11ca65411a37be 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0580 07/02/26 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (DOL: 26/12/2025) Annual Subscription Charges for the period 26/12/2025 to 25/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/26-27/0580 07/02/26 331892.0000 583e0795fc827ee8c55f14d7d25c22276f1452db149ad2a58b11ca65411a37be 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0580 07/02/26 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2025) Annual Subscription Charges for the period 26/12/2025 to 25/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/26-27/0581 07/02/26 214627.0000 7c95b55332cf0314e96f55574b9f97ee9297d76e24947a768531b84bb32f77f1 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0581 07/02/26 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2025) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/26-27/0581 07/02/26 214627.0000 7c95b55332cf0314e96f55574b9f97ee9297d76e24947a768531b84bb32f77f1 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0581 07/02/26 32739.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N (DOL: 26/12/2025) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/26-27/0581 07/02/26 214627.0000 7c95b55332cf0314e96f55574b9f97ee9297d76e24947a768531b84bb32f77f1 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0581 07/02/26 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2025) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00749 Tekoma Hotel Ltd 10004822 07/21/26 -783.0000 Being Bank Charges booked against remittance no. 45530IMT16025726 1 -783 06 Haryana NC 10004822 07/21/26 -783.0000 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. 45530IMT16025726 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00749 Tekoma Hotel Ltd 10004823 07/21/26 -364.0000 Being forex Gain and Loss is booked against remittance no. 45530IMT16025726 1 -364 06 Haryana NC 10004823 07/21/26 -364.0000 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 and Loss is booked against remittance no. 45530IMT16025726 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 The Prominence Dehradun (A unit of SA Anand & Associates) 05 Uttarakhand PF/ND/26-27/0682 07/27/26 109089.0000 5fe589922dd5d1bd9404f6335f5c3ac181c5268d0cdfbbf5857350a196ec79b2 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0682 07/27/26 38520.0000 0.0000 0.0000 18 6933.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription fee for the subscription period 01/07/2026 to 31/12/2026 (7% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 The Prominence Dehradun (A unit of SA Anand & Associates) 05 Uttarakhand PF/ND/26-27/0682 07/27/26 109089.0000 5fe589922dd5d1bd9404f6335f5c3ac181c5268d0cdfbbf5857350a196ec79b2 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0682 07/27/26 16640.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Bi-Annually Subscription fee for the subscription period 01/07/2026 to 31/12/2026 (7% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 The Prominence Dehradun (A unit of SA Anand & Associates) 05 Uttarakhand PF/ND/26-27/0682 07/27/26 109089.0000 5fe589922dd5d1bd9404f6335f5c3ac181c5268d0cdfbbf5857350a196ec79b2 07/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0682 07/27/26 53928.0000 0.0000 0.0000 18 9707.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription fee for the subscription period 01/07/2026 to 31/12/2026 (7% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/26-27/0667 07/22/26 16614.0000 676584559457c5481ea2223039a669892fb9cdd506cd87fb04d26c08d139c2d8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0667 07/22/26 8471.0000 0.0000 0.0000 18 2534.4000 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 24/08/2026 to 23/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/26-27/0667 07/22/26 16614.0000 676584559457c5481ea2223039a669892fb9cdd506cd87fb04d26c08d139c2d8 07/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0667 07/22/26 2534.4000 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 fee for the period from 24/08/2026 to 23/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAYFG7652A1Z8 CBT01091 TRIMURTI INN LLP (Lemon Tree Hotel Junagadh) 24 Gujarat A10000060 07/30/26 -375240.0000 Service 997331 24 Gujarat AR A10000060 07/30/26 -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 NEFT_IN:37SBIN426212132203SBIN0007875//SBIN426212132203/TRIMURTI INN LLP, Dated: 30/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10000587 07/06/26 420.0000 Being Forex Gain/Loass booked against Remittance no. Being Bank Charges is booked against remittance no. 45530IMT15263226. 1 420 06 Haryana ND 10000587 07/06/26 420.0000 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/Loass booked against Remittance no. Being Bank Charges is booked against remittance no. 45530IMT15263226. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10004633 07/06/26 -752.0000 Being Bank Charges is booked against remittance no. 45530IMT15263226. 1 -752 06 Haryana NC 10004633 07/06/26 -752.0000 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. 45530IMT15263226. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCW2575P1ZK CBW00188 Wonderful Eatery Pvt. Ltd. 19 West Bengal A10000056 07/28/26 -290000.0000 Service 997331 19 West Bengal AR A10000056 07/28/26 -245762.7100 0.0000 0.0000 18 -44237.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22026072824021587/WONDERFUL EATERY PVT, dated: 28/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AACCW2575P1ZK CBW00188 Wonderful Eatery Pvt. Ltd. 19 West Bengal A10000057 07/28/26 -40600.0000 Service 997331 19 West Bengal AR A10000057 07/28/26 -34406.7800 0.0000 0.0000 18 -6193.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:28IN42620952672180ICIC0SF0002//IN42620952672180/WONDERFUL EATERY PRIVATE, Dated: 28/07/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0591 07/05/26 30000.0000 A10000017 05/19/26 Service 998319 Training and implementation services 1 60152.54 05 Uttarakhand AR A10000017 05/19/26 25423.7300 0.0000 0.0000 18 4576.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:09IN42613951850101ICIC0SF0002//IN4261 3951850101/ESPIRE HOSPITALITY LIMIT, Dated:- 19/05/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0592 07/05/26 21000.0000 A10000017 05/19/26 Service 998319 Training and implementation services 1 57406.78 05 Uttarakhand AR A10000017 05/19/26 17796.6100 0.0000 0.0000 18 3203.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:09IN42613951850101ICIC0SF0002//IN4261 3951850101/ESPIRE HOSPITALITY LIMIT, Dated:- 19/05/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/26-27/0591 07/05/26 35400.0000 6a1783d9571666931b1c5a6034e37c715533b62b914bd41d0edbb86f1f76564d 07/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0591 07/05/26 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Bi-Annually Subscription charges for the period 19/06/2026 to 18/12/2026. 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/26-27/0592 07/05/26 24780.0000 9fb1d2b787dcbd7031a6af744528cec35499d9c46192ccc94512e549f5805dcf 07/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0592 07/05/26 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: 19/06/2026) Event and Catering implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 18900988.45 78244.23 78244.23 2282708.36 0 0 0 5.18 5.18 5.18 5.18