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: 01/06/2026 Date To: 30/06/2026 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 T067 PF/AD/26-27/0498 06/15/26 32625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0498 06/15/26 4976.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Annual license Renewal & Software License Fees For the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS T067 PF/AD/26-27/0498 06/15/26 32625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0498 06/15/26 27648.0000 0.0000 0.0000 18 4976.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & Software License Fees For the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/26-27/0492 06/17/26 9466.0000 e1c91a1f02590b35e1f2b8aa046a287351dd394a17640760bd9617f30db489e6 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0492 06/17/26 3062.0000 0.0000 0.0000 18 551.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Software Maintenance and License Renewal Fee for the period from 01/06/2026 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/26-27/0492 06/17/26 9466.0000 e1c91a1f02590b35e1f2b8aa046a287351dd394a17640760bd9617f30db489e6 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0492 06/17/26 1443.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Quarterly Software Maintenance and License Renewal Fee for the period from 01/06/2026 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/26-27/0492 06/17/26 9466.0000 e1c91a1f02590b35e1f2b8aa046a287351dd394a17640760bd9617f30db489e6 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0492 06/17/26 4960.0000 0.0000 0.0000 18 892.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Software Maintenance and License Renewal Fee for the period from 01/06/2026 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/ND/26-27/0564 06/26/26 50000.0000 62c82d4fd109b99229db931016c45f84555a0cc21a2cc425cb864dc792b9e698 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0564 06/26/26 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N SWO: Server Shifting and SQL 2022 upgrade Banquet, PMS, POS, Club and web prolific. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/ND/26-27/0564 06/26/26 50000.0000 62c82d4fd109b99229db931016c45f84555a0cc21a2cc425cb864dc792b9e698 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0564 06/26/26 42372.9000 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Server Shifting and SQL 2022 upgrade Banquet, PMS, POS, Club and web prolific. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra A10000031 06/01/26 -104400.0000 Service 998319 27 Maharashtra AR A10000031 06/01/26 -88474.5800 0.0000 0.0000 18 -15925.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29AXISP00803661801UTIB0000300//AXIS P00803661801/AAVERINA HOSPITALITY PRI, Dated:- 01/06/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0561 06/26/26 144609.0000 ca1d54353d7df1f3a58c2d940c3dcdaeb82e2f8875e2daefda2159750ec45e42 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0561 06/26/26 50100.0000 0.0000 0.0000 18 9018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0561 06/26/26 144609.0000 ca1d54353d7df1f3a58c2d940c3dcdaeb82e2f8875e2daefda2159750ec45e42 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0561 06/26/26 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 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0561 06/26/26 144609.0000 ca1d54353d7df1f3a58c2d940c3dcdaeb82e2f8875e2daefda2159750ec45e42 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0561 06/26/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0561 06/26/26 144609.0000 ca1d54353d7df1f3a58c2d940c3dcdaeb82e2f8875e2daefda2159750ec45e42 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0561 06/26/26 36450.0000 0.0000 0.0000 18 6561.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 29AANCA3471F1ZI CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) 29 Karnataka PF/ND/26-27/0502 06/18/26 165200.0000 daf35ac9cc551a1f8f9abc80b9feabc3e9f50be8932ecbc17c195766180ed8b1 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0502 06/18/26 140000.0000 0.0000 0.0000 18 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) implementation, setup and training charges of corporate office. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AANCA3471F1ZI CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) 29 Karnataka PF/ND/26-27/0553 06/22/26 88500.0000 d27b9bf5be8a7309e443b41bd84c870395b9dcc72f0145b206b8d4f2e110fe91 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0553 06/22/26 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 29AANCA3471F1ZI CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) 29 Karnataka PF/ND/26-27/0553 06/22/26 88500.0000 d27b9bf5be8a7309e443b41bd84c870395b9dcc72f0145b206b8d4f2e110fe91 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0553 06/22/26 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 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 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/26-27/0572 06/30/26 379853.0000 ef78b94eb397a4c8c6818909f8c136d2b2d8f720f20085d7d2f1332d62f0ef38 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0572 06/30/26 253813.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 17/06/2026 to 16/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/26-27/0572 06/30/26 379853.0000 ef78b94eb397a4c8c6818909f8c136d2b2d8f720f20085d7d2f1332d62f0ef38 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0572 06/30/26 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription Fee for the period from 17/06/2026 to 16/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/26-27/0499 06/17/26 14750.0000 0ee3a7feb4791fca886baa65405bc676b6860a96cda3b39c2588d16b21f20f97 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0499 06/17/26 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Club Management Application (Club ++), additional Implementation charges along with 90 days warranty period ends on dated 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N1ZU CBA01055 ANANTA GLOBAL HOSPITALITY MANAGEMENT SERVICES LLP(Jaunpur) 08 Rajasthan PF/ND/26-27/0489 06/13/26 142780.0000 49c02901fd275dcade8ef79cc2b99ac990fa2807edf9c9a0b16b7d82ef4388a1 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0489 06/13/26 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: 01/06/2026) 10 months Subscription Charges for the period 01/06/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N1ZU CBA01055 ANANTA GLOBAL HOSPITALITY MANAGEMENT SERVICES LLP(Jaunpur) 08 Rajasthan PF/ND/26-27/0489 06/13/26 142780.0000 49c02901fd275dcade8ef79cc2b99ac990fa2807edf9c9a0b16b7d82ef4388a1 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0489 06/13/26 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) 10 months Subscription Charges for the period 01/06/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N1ZU CBA01055 ANANTA GLOBAL HOSPITALITY MANAGEMENT SERVICES LLP(Jaunpur) 08 Rajasthan PF/ND/26-27/0489 06/13/26 142780.0000 49c02901fd275dcade8ef79cc2b99ac990fa2807edf9c9a0b16b7d82ef4388a1 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0489 06/13/26 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) 10 months Subscription Charges for the period 01/06/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N1ZU CBA01055 ANANTA GLOBAL HOSPITALITY MANAGEMENT SERVICES LLP(Jaunpur) 08 Rajasthan PF/ND/26-27/0490 06/13/26 44250.0000 dad9153d6b1b8940536adb9b926f517cf4b213810c1208fd5e27a05b4ce69860 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0490 06/13/26 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: 01/06/2026) Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10004577 06/08/26 -14400.0000 Being Contra entry passed due to transfer the amount from AR ID: A032. 1 -14400 08 Rajasthan NC 10004577 06/08/26 -14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Contra entry passed due to transfer the amount from AR ID: A032. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/26-27/0427 06/08/26 37977.0000 ef9525028c0fdbb1e7fb58412532ca4686df3c0cd3c53f561e1131a7f0054c98 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0427 06/08/26 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 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (7% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/26-27/0427 06/08/26 37977.0000 ef9525028c0fdbb1e7fb58412532ca4686df3c0cd3c53f561e1131a7f0054c98 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0427 06/08/26 21840.0000 0.0000 0.0000 18 3931.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (7% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/26-27/0427 06/08/26 37977.0000 ef9525028c0fdbb1e7fb58412532ca4686df3c0cd3c53f561e1131a7f0054c98 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0427 06/08/26 5793.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (7% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/26-27/0427 06/08/26 37977.0000 ef9525028c0fdbb1e7fb58412532ca4686df3c0cd3c53f561e1131a7f0054c98 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0427 06/08/26 10344.0000 0.0000 0.0000 18 1861.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (7% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0405 06/02/26 60593.0000 ce313f050ac311141d8861363a3f638540599ebaf37309bf19c7a4744fa33485 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0405 06/02/26 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0405 06/02/26 60593.0000 ce313f050ac311141d8861363a3f638540599ebaf37309bf19c7a4744fa33485 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0405 06/02/26 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0405 06/02/26 60593.0000 ce313f050ac311141d8861363a3f638540599ebaf37309bf19c7a4744fa33485 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0405 06/02/26 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0405 06/02/26 60593.0000 ce313f050ac311141d8861363a3f638540599ebaf37309bf19c7a4744fa33485 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0405 06/02/26 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/26-27/0405 06/02/26 60593.0000 ce313f050ac311141d8861363a3f638540599ebaf37309bf19c7a4744fa33485 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0405 06/02/26 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2026 to 30/09/2026 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/ND/26-27/0556 06/23/26 526110.0000 7a3ba53a35bb9179e3669eaa3ba5014a720e7e18d7fccce11d0a9893ad8cc63d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0556 06/23/26 45855.5100 0.0000 0.0000 18 8253.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Apeejay Surrendra Park Hotels (Migration) Man days charges along with Travel ticket charges of Mr. Rajnikant Sir. 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/ND/26-27/0556 06/23/26 526110.0000 7a3ba53a35bb9179e3669eaa3ba5014a720e7e18d7fccce11d0a9893ad8cc63d 06/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0556 06/23/26 80253.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Apeejay Surrendra Park Hotels (Migration) Man days charges along with Travel ticket charges of Mr. Rajnikant Sir. 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/ND/26-27/0556 06/23/26 526110.0000 7a3ba53a35bb9179e3669eaa3ba5014a720e7e18d7fccce11d0a9893ad8cc63d 06/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0556 06/23/26 400000.0000 0.0000 0.0000 18 72000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Apeejay Surrendra Park Hotels (Migration) Man days charges along with Travel ticket charges of Mr. Rajnikant Sir. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/26-27/0406 06/02/26 48764.0000 687e12812e8b8832553f10060af20ec84b5cbf0a27e9de69b12071dbf988909f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0406 06/02/26 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/26-27/0406 06/02/26 48764.0000 687e12812e8b8832553f10060af20ec84b5cbf0a27e9de69b12071dbf988909f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0406 06/02/26 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/26-27/0406 06/02/26 48764.0000 687e12812e8b8832553f10060af20ec84b5cbf0a27e9de69b12071dbf988909f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0406 06/02/26 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2026 to 15/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/AD/26-27/0463 06/09/26 30302.0000 1f0319427058f44ed0c043de5a4f5bb6353158afdd2e92d12f3340ee2aabb1ea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0463 06/09/26 4622.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annually Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 31/03/2027 (7% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/AD/26-27/0463 06/09/26 30302.0000 1f0319427058f44ed0c043de5a4f5bb6353158afdd2e92d12f3340ee2aabb1ea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0463 06/09/26 25680.0000 0.0000 0.0000 18 4622.4000 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 01/04/2026 to 31/03/2027 (7% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/26-27/0464 06/09/26 56640.0000 3a1c704aa6a500bd7c713e0642b5a84a2f8fd20609f533ddb1d0ce8e5944a275 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0464 06/09/26 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/26-27/0468 06/09/26 13039.0000 f166f72effb039a74fc4e415a916cb73a2825f8cf687b6d187034ccb7f81cc70 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0468 06/09/26 11050.0000 9 994.5000 9 994.5000 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 01/04/2026 to 31/03/2027 (15% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCB2520L1ZK CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED 27 Maharashtra PF/ND/26-27/0485 06/10/26 19116.0000 e22273916e6fb6885dc62a6dd054c63865f66039ac0416112452ad3f5e5eed25 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0485 06/10/26 13307.0000 0.0000 0.0000 18 2916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/06/2026) Annual Subscription charges for the period 05/06/2026 to 04/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCB2520L1ZK CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED 27 Maharashtra PF/ND/26-27/0485 06/10/26 19116.0000 e22273916e6fb6885dc62a6dd054c63865f66039ac0416112452ad3f5e5eed25 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0485 06/10/26 2893.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/06/2026) Annual Subscription charges for the period 05/06/2026 to 04/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCB2520L1ZK CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED 27 Maharashtra PF/ND/26-27/0486 06/10/26 70210.0000 7e0119e3288462e0007991de405724b65394e3c1541016d0978781a144b50071 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0486 06/10/26 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/06/2026) implementation, setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCB9079J1ZE CBB01036 Bandhav Resorts P L.(Lemon Tree Wildlife Resort Bandhavgarh) 23 Madhya Pradesh PF/AD/26-27/0554 06/22/26 16850.0000 8e9fba5fac549a58192b92fcf5804df64dad8dbcc36f302c4c39e4dfcb17febc 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0554 06/22/26 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 Annual Software Maintenance and License Renewal fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCB9079J1ZE CBB01036 Bandhav Resorts P L.(Lemon Tree Wildlife Resort Bandhavgarh) 23 Madhya Pradesh PF/AD/26-27/0554 06/22/26 16850.0000 8e9fba5fac549a58192b92fcf5804df64dad8dbcc36f302c4c39e4dfcb17febc 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0554 06/22/26 2570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCB9079J1ZE CBB01036 Bandhav Resorts P L.(Lemon Tree Wildlife Resort Bandhavgarh) 23 Madhya Pradesh PF/AD/26-27/0554 06/22/26 16850.0000 8e9fba5fac549a58192b92fcf5804df64dad8dbcc36f302c4c39e4dfcb17febc 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0554 06/22/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCB9079J1ZE CBB01036 Bandhav Resorts P L.(Lemon Tree Wildlife Resort Bandhavgarh) 23 Madhya Pradesh PF/AD/26-27/0555 06/22/26 16850.0000 cf6913fb255c779ec5e762e959365904202891b9b3b3de3c5cf7bfcc56bf5dea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0555 06/22/26 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 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCB9079J1ZE CBB01036 Bandhav Resorts P L.(Lemon Tree Wildlife Resort Bandhavgarh) 23 Madhya Pradesh PF/AD/26-27/0555 06/22/26 16850.0000 cf6913fb255c779ec5e762e959365904202891b9b3b3de3c5cf7bfcc56bf5dea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0555 06/22/26 2570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCB9079J1ZE CBB01036 Bandhav Resorts P L.(Lemon Tree Wildlife Resort Bandhavgarh) 23 Madhya Pradesh PF/AD/26-27/0555 06/22/26 16850.0000 cf6913fb255c779ec5e762e959365904202891b9b3b3de3c5cf7bfcc56bf5dea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0555 06/22/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBB01001 BeachX Private Limited Regd. No. C10632020 10000583 06/09/26 11939.0000 Being Forex Gain/Loss booked against remittance no. 45530IMT11664626 1 11939 06 Haryana ND 10000583 06/09/26 11939.0000 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 no. 45530IMT11664626 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBB01001 BeachX Private Limited Regd. No. C10632020 10000584 06/09/26 1595.5200 Being Forex Gain/Loss booked against remittance no. 45530IMT11242626. 1 1595.52 06 Haryana ND 10000584 06/09/26 1595.5200 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 no. 45530IMT11242626. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBB01001 BeachX Private Limited Regd. No. C10632020 10004578 06/09/26 -886.0000 Being Bank Charges booked against remittance no. 45530IMT11664626 1 -886 06 Haryana NC 10004578 06/09/26 -886.0000 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. 45530IMT11664626 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10000581 06/04/26 12721.0000 Being Forex Gain/Loss is booked against remittance advice no. 45530IMT13162026. 1 12721 06 Haryana ND 10000581 06/04/26 12721.0000 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. 45530IMT13162026. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10004576 06/04/26 -927.0000 Being Bank charges booked against remittance advice no. 45530IMT13162026 1 -927 06 Haryana NC 10004576 06/04/26 -927.0000 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 advice no. 45530IMT13162026 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 32ABAFB8049H1ZN CBS01071 Blue Diamond (Sasya by Chef Pillai, Perinthalmanna) 32 Kerala A10000042 06/24/26 -60000.0000 Service 997331 32 Kerala AR A10000042 06/24/26 -50847.4600 0.0000 0.0000 18 -9152.5400 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 Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/26-27/0409 06/05/26 14160.0000 d9a6f9e06afbf33d24e7863ab83678467226878ef63800655e352ab24419f302 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0409 06/05/26 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 Annually Subscription Fee for the period 30/03/2026 to 29/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AANCB4581H1ZG CBB01065 Brightstone Real Estate Pvt. Limited (The Aralias, Gurugram) 06 Haryana PF/AD/26-27/0483 06/10/26 46946.0000 b59f8163f66d890da19609da3e61cc26d842db8938c2142df2f7bdab73bff48e 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0483 06/10/26 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N (Pan No. AANCB4581H) The Aralias- 06 months Software Maintenance and License renewal for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AANCB4581H1ZG CBB01065 Brightstone Real Estate Pvt. Limited (The Aralias, Gurugram) 06 Haryana PF/AD/26-27/0483 06/10/26 46946.0000 b59f8163f66d890da19609da3e61cc26d842db8938c2142df2f7bdab73bff48e 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0483 06/10/26 39785.0000 9 3580.6500 9 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Pan No. AANCB4581H) The Aralias- 06 months Software Maintenance and License renewal for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ALFPP0046F2ZN CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) 21 Odisha PF/ND/26-27/0422 06/08/26 16992.0000 4b8bcb947bf856ef39fb444e21842c8ac053bdd2fb990815a48d9db36a8dc1a2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0422 06/08/26 12105.0000 0.0000 0.0000 18 2592.0000 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/26-27/0422 06/08/26 16992.0000 4b8bcb947bf856ef39fb444e21842c8ac053bdd2fb990815a48d9db36a8dc1a2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0422 06/08/26 2295.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/05/2026) 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/26-27/0423 06/08/26 30090.0000 2af970f418f125185e1c408278326492c29ab202ed0e06c4e16601acc3d1d126 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0423 06/08/26 25500.0000 0.0000 0.0000 18 4590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/05/2026) Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0461 06/08/26 14750.0000 1dae30cc9b67ded34a4bf35c1302d085f6c016e2e42631491f9a38d19fc8708c 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0461 06/08/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) Implementation, Setup charges for 1 additional site. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0460 06/09/26 3446.0000 4eaa37c58ca3da6523684ec05c52ddbe77e39509000eb579f0e3ce66e9def500 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0460 06/09/26 2681.0000 0.0000 0.0000 18 525.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) (021 days) Subscription Charges for the period 20/05/2026 1 Additional site. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0460 06/09/26 3446.0000 4eaa37c58ca3da6523684ec05c52ddbe77e39509000eb579f0e3ce66e9def500 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0460 06/09/26 525.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N (DOL: 30/04/2026) (021 days) Subscription Charges for the period 20/05/2026 1 Additional site. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0465 06/09/26 1404625.0000 c7ed5339038ffcf2c0314e74e328bd76ba085c593e155663c2e91f3a138fcbe5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0465 06/09/26 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/26-27/0465 06/09/26 1404625.0000 c7ed5339038ffcf2c0314e74e328bd76ba085c593e155663c2e91f3a138fcbe5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0465 06/09/26 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/26-27/0465 06/09/26 1404625.0000 c7ed5339038ffcf2c0314e74e328bd76ba085c593e155663c2e91f3a138fcbe5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0465 06/09/26 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/26-27/0465 06/09/26 1404625.0000 c7ed5339038ffcf2c0314e74e328bd76ba085c593e155663c2e91f3a138fcbe5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0465 06/09/26 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/26-27/0465 06/09/26 1404625.0000 c7ed5339038ffcf2c0314e74e328bd76ba085c593e155663c2e91f3a138fcbe5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0465 06/09/26 369864.0000 0.0000 0.0000 18 77176.8000 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/26-27/0465 06/09/26 1404625.0000 c7ed5339038ffcf2c0314e74e328bd76ba085c593e155663c2e91f3a138fcbe5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0465 06/09/26 58896.0000 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/26-27/0465 06/09/26 1404625.0000 c7ed5339038ffcf2c0314e74e328bd76ba085c593e155663c2e91f3a138fcbe5 06/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0465 06/09/26 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/26-27/0465 06/09/26 1404625.0000 c7ed5339038ffcf2c0314e74e328bd76ba085c593e155663c2e91f3a138fcbe5 06/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0465 06/09/26 214264.8000 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 from 21/05/2026 to 20/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000585 06/09/26 5447.0000 Being Forex Gain/Loss is booked against remittance no. 45530IMT13320626 1 5447 06 Haryana ND 10000585 06/09/26 5447.0000 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. 45530IMT13320626 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10004579 06/09/26 -628.0000 Being Bank charges booked against remittance no. 45530IMT13320626. 1 -628 06 Haryana NC 10004579 06/09/26 -628.0000 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. 45530IMT13320626. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10004584 06/18/26 -126.5500 Being bank charges and forex gain/loss is booked against remittance no. 45530IMT13844126 1 -126.55 06 Haryana NC 10004584 06/18/26 -126.5500 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 and forex gain/loss is booked against remittance no. 45530IMT13844126 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/26-27/0514 06/18/26 112147.0000 0ea97465bf3af0a710e861d4e90fb07f8c5221acdabfc37e676f7672bf3d3421 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0514 06/18/26 39600.0000 0.0000 0.0000 18 7128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/26-27/0514 06/18/26 112147.0000 0ea97465bf3af0a710e861d4e90fb07f8c5221acdabfc37e676f7672bf3d3421 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0514 06/18/26 17107.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Subscription fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/26-27/0514 06/18/26 112147.0000 0ea97465bf3af0a710e861d4e90fb07f8c5221acdabfc37e676f7672bf3d3421 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0514 06/18/26 55440.0000 0.0000 0.0000 18 9979.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/26-27/0515 06/18/26 154825.0000 72d2c7ce042950c8f337378ae9e92c8aaa40fe836d1e07ba0cbd6d9640498769 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0515 06/18/26 39600.0000 0.0000 0.0000 18 7128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/26-27/0515 06/18/26 154825.0000 72d2c7ce042950c8f337378ae9e92c8aaa40fe836d1e07ba0cbd6d9640498769 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0515 06/18/26 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/26-27/0515 06/18/26 154825.0000 72d2c7ce042950c8f337378ae9e92c8aaa40fe836d1e07ba0cbd6d9640498769 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0515 06/18/26 73920.0000 0.0000 0.0000 18 13305.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/26-27/0515 06/18/26 154825.0000 72d2c7ce042950c8f337378ae9e92c8aaa40fe836d1e07ba0cbd6d9640498769 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0515 06/18/26 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/26-27/0515 06/18/26 154825.0000 72d2c7ce042950c8f337378ae9e92c8aaa40fe836d1e07ba0cbd6d9640498769 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0515 06/18/26 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/26-27/0515 06/18/26 154825.0000 72d2c7ce042950c8f337378ae9e92c8aaa40fe836d1e07ba0cbd6d9640498769 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0515 06/18/26 23617.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 31/12/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/26-27/0516 06/18/26 69697.0000 71097431d1ac5c1ef7c0061725c662f22e97eaefc8d922eeb1998da3d83bd0f6 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0516 06/18/26 23100.0000 0.0000 0.0000 18 4158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Period 01/07/2026 to 30/09/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/26-27/0516 06/18/26 69697.0000 71097431d1ac5c1ef7c0061725c662f22e97eaefc8d922eeb1998da3d83bd0f6 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0516 06/18/26 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Period 01/07/2026 to 30/09/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/26-27/0516 06/18/26 69697.0000 71097431d1ac5c1ef7c0061725c662f22e97eaefc8d922eeb1998da3d83bd0f6 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0516 06/18/26 10631.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4100 -0.4100 -0.4100 -0.4100 No N Quarterly Subscription Fee for the Period 01/07/2026 to 30/09/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/26-27/0516 06/18/26 69697.0000 71097431d1ac5c1ef7c0061725c662f22e97eaefc8d922eeb1998da3d83bd0f6 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0516 06/18/26 32665.6000 0.0000 0.0000 18 5879.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Period 01/07/2026 to 30/09/2026 (10% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAWFD4357P1ZM CBP01068 DEVDWARIKA LLP (Park Inn and Suites Rajkot) 24 Gujarat A10000041 06/22/26 -231000.0000 Service 997331 24 Gujarat AR A10000041 06/22/26 -195762.7100 0.0000 0.0000 18 -35237.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42026062200552834/DEVDWARIKA LLP, Dated: 22/06/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AAFCA5159E1ZV CBA01009 DLF - Atrium Place Developers Pvt Ltd. 06 Haryana PF/ND/26-27/0534 06/19/26 70800.0000 701a081c569be513f9e474d6f5b3d44d875d53884049a6744db0629c46c927aa 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0534 06/19/26 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2026) Implementation, Setup along with 180 days warranty period ends on dated 15/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCA5159E1ZV CBA01009 DLF - Atrium Place Developers Pvt Ltd. 06 Haryana PF/ND/26-27/0534 06/19/26 70800.0000 701a081c569be513f9e474d6f5b3d44d875d53884049a6744db0629c46c927aa 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0534 06/19/26 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2026) Implementation, Setup along with 180 days warranty period ends on dated 15/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/26-27/0487 06/10/26 88500.0000 eabdf405e50579b362cbfb5fd6ca66d92c78b21f966f51be05442a0e56691de9 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0487 06/10/26 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/06/2026) Implementation and setup charges along with 180 days warranty period ends on dated 04/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/26-27/0487 06/10/26 88500.0000 eabdf405e50579b362cbfb5fd6ca66d92c78b21f966f51be05442a0e56691de9 06/30/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/26-27/0487 06/10/26 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/06/2026) Implementation and setup charges along with 180 days warranty period ends on dated 04/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/26-27/0488 06/13/26 14750.0000 7168d322ced343e8c2d2cc5c7172f00f1623b4a4aed27d1be0bd24d4a1052dde 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0488 06/13/26 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Danmagi HSIA Re-connection with wish.net N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/26-27/0533 06/19/26 155170.0000 a80bfb42c36d2f194022665d87dde294e42abc49b087320354377e8298b628ea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0533 06/19/26 71500.0000 9 6435.0000 9 6435.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/06/2026) Implementation, Setup along with 180 days warranty period ends on dated 16/12/2026 Additional Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/26-27/0533 06/19/26 155170.0000 a80bfb42c36d2f194022665d87dde294e42abc49b087320354377e8298b628ea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0533 06/19/26 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/06/2026) Implementation, Setup along with 180 days warranty period ends on dated 16/12/2026 Additional Touche. 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/26-27/0532 06/19/26 29500.0000 d4df4e5d5f9ee8fb73734c4c2939fcdf62fecb9ebf6b6427abc83fd5ea0f40f7 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0532 06/19/26 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Hyperion Finance Set Up (Temporary Setup) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/26-27/0517 06/18/26 9534.0000 31cc57df5cf9732d21d5c26167918eae0c74526f17f1d0e635235beae7b9f696 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0517 06/18/26 3200.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal fee for the period 01-07-2026 to 31-12-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/26-27/0517 06/18/26 9534.0000 31cc57df5cf9732d21d5c26167918eae0c74526f17f1d0e635235beae7b9f696 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0517 06/18/26 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal fee for the period 01-07-2026 to 31-12-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/26-27/0517 06/18/26 9534.0000 31cc57df5cf9732d21d5c26167918eae0c74526f17f1d0e635235beae7b9f696 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0517 06/18/26 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal fee for the period 01-07-2026 to 31-12-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/26-27/0517 06/18/26 9534.0000 31cc57df5cf9732d21d5c26167918eae0c74526f17f1d0e635235beae7b9f696 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0517 06/18/26 727.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually Software Maintenance and License Renewal fee for the period 01-07-2026 to 31-12-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/26-27/0517 06/18/26 9534.0000 31cc57df5cf9732d21d5c26167918eae0c74526f17f1d0e635235beae7b9f696 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0517 06/18/26 2880.0000 9 259.2000 9 259.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal fee for the period 01-07-2026 to 31-12-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/26-27/0518 06/18/26 6396.0000 f6a77ae3b1d452da919b2e7db84eb03cd99c8589a7de4c3117f7392244ccd691 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0518 06/18/26 3200.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/07/2026 to 31/12/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/26-27/0518 06/18/26 6396.0000 f6a77ae3b1d452da919b2e7db84eb03cd99c8589a7de4c3117f7392244ccd691 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0518 06/18/26 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/07/2026 to 31/12/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/26-27/0518 06/18/26 6396.0000 f6a77ae3b1d452da919b2e7db84eb03cd99c8589a7de4c3117f7392244ccd691 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0518 06/18/26 100.0000 9 9.0000 9 9.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/07/2026 to 31/12/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/26-27/0518 06/18/26 6396.0000 f6a77ae3b1d452da919b2e7db84eb03cd99c8589a7de4c3117f7392244ccd691 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0518 06/18/26 600.0000 9 54.0000 9 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/07/2026 to 31/12/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/26-27/0518 06/18/26 6396.0000 f6a77ae3b1d452da919b2e7db84eb03cd99c8589a7de4c3117f7392244ccd691 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0518 06/18/26 487.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/07/2026 to 31/12/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/26-27/0518 06/18/26 6396.0000 f6a77ae3b1d452da919b2e7db84eb03cd99c8589a7de4c3117f7392244ccd691 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0518 06/18/26 720.0000 9 64.8000 9 64.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/07/2026 to 31/12/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/ND/26-27/0559 06/26/26 14750.0000 e3191d4cc8793b95d95d2c9536bed72edebafbeb3fc6fcb6a7876167a77f49af 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0559 06/26/26 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/06/2026) implementation, setup along with 180 days warranty period ends on dated 24/14/2026 for Events and Catering. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/ND/26-27/0316 05/19/26 16200.0000 A10000013 05/13/26 Service 998319 Training and implementation services 1 18671.18 06 Haryana AR A10000013 05/13/26 13728.8200 9 1235.5900 9 1235.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34IN42613358434201ICIC0SF0002//IN42613358434201/DLF CLUBS AND HOSPITALIT, Dated:- 13/05/2026 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Ltd. 06 Haryana PF/ND/26-27/0536 06/19/26 70800.0000 19263fb8a72ed0e9cb63d741c722dc80fca699e8909bcc3dc81653a7bf166fdf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0536 06/19/26 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2026) Implementation, Setup along with 180 days warranty period ends on dated 15/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Ltd. 06 Haryana PF/ND/26-27/0536 06/19/26 70800.0000 19263fb8a72ed0e9cb63d741c722dc80fca699e8909bcc3dc81653a7bf166fdf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0536 06/19/26 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2026) Implementation, Setup along with 180 days warranty period ends on dated 15/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCD8607M1ZI CBD01025 DLF Info Park Developers (Chennai) Ltd. 33 Tamil Nadu PF/ND/26-27/0535 06/19/26 70800.0000 0caf22e5417f9e3c2bc366efb4109c5e4ace462c6c624c393f1dc8f66638d9a2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0535 06/19/26 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: 16/06/2026) Implementation, Setup along with 180 days warranty period ends on dated 15/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCD8607M1ZI CBD01025 DLF Info Park Developers (Chennai) Ltd. 33 Tamil Nadu PF/ND/26-27/0535 06/19/26 70800.0000 0caf22e5417f9e3c2bc366efb4109c5e4ace462c6c624c393f1dc8f66638d9a2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0535 06/19/26 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: 16/06/2026) Implementation, Setup along with 180 days warranty period ends on dated 15/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/26-27/0386 06/01/26 64192.0000 84c1732302bb34a6bda6652370e49f5499f068c0d03e0c964483fc3a3d6c3bde 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0386 06/01/26 4238.9600 9 381.5100 9 381.5100 0.0000 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 01/04/2026 To 30/09/2026 (4% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/26-27/0386 06/01/26 64192.0000 84c1732302bb34a6bda6652370e49f5499f068c0d03e0c964483fc3a3d6c3bde 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0386 06/01/26 27553.2200 9 2479.7900 9 2479.7900 0.0000 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 01/04/2026 To 30/09/2026 (4% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/26-27/0386 06/01/26 64192.0000 84c1732302bb34a6bda6652370e49f5499f068c0d03e0c964483fc3a3d6c3bde 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0386 06/01/26 11303.8800 9 1017.3500 9 1017.3500 0.0000 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 01/04/2026 To 30/09/2026 (4% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/26-27/0386 06/01/26 64192.0000 84c1732302bb34a6bda6652370e49f5499f068c0d03e0c964483fc3a3d6c3bde 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0386 06/01/26 5651.9400 9 508.6700 9 508.6700 0.0000 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 01/04/2026 To 30/09/2026 (4% revision). 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/26-27/0519 06/18/26 88146.0000 f5d426e242d76dd08bb65f2f36153cd76c1851c2ad49102372717c86ccf07d38 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0519 06/18/26 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/26-27/0519 06/18/26 88146.0000 f5d426e242d76dd08bb65f2f36153cd76c1851c2ad49102372717c86ccf07d38 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0519 06/18/26 11700.0000 0.0000 0.0000 18 2106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2026 to 30/09/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 5549.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 8787.0000 9 1111.5000 9 1111.5000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 3563.0000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 17575.0000 9 2223.0000 9 2223.0000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 7125.0000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 18251.0000 9 2308.5000 9 2308.5000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 7399.0000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 21901.0000 9 2770.2000 9 2770.2000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 8879.0000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 10260.0000 9 1297.8000 9 1297.8000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 4160.0000 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 11863.0000 9 1500.5300 9 1500.5300 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 15/07/2026 to 14/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/26-27/0571 06/30/26 169696.0000 fefd1bd76817e41df646b7b73be5911663a7e40db25e82737bd7e3a755564527 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0571 06/30/26 12942.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Annual Software Maintenance and license renewal fee for the period 15/07/2026 to 14/07/2027. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/26-27/0520 06/18/26 82895.0000 14042ef0db477fa397648ba88dfcca024ee2007b174c1d8203401c8ed7dec003 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0520 06/18/26 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 Quarterly Subscription Fee for the period from 01/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCH0578C2Z0 CBH01026 Holiday Village Resorts P L.(IHCL Gateway Kandla Gandhidham) 24 Gujarat PF/ND/26-27/0277 05/12/26 398846.0000 A10000003 04/04/26 Service 998319 Training and implementation services 1 593700.84 24 Gujarat AR A10000003 04/04/26 338005.0800 0.0000 0.0000 18 60840.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52026040400230574/HOLIDAY VILLAGE RESOR, Dated:- 04/04/2026 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AABCH0578C2Z0 CBH01026 Holiday Village Resorts P L.(IHCL Gateway Kandla Gandhidham) 24 Gujarat PF/ND/26-27/0278 05/12/26 73173.0000 A10000003 04/04/26 Service 998319 Training and implementation services 1 494342.96 24 Gujarat AR A10000003 04/04/26 62011.0200 0.0000 0.0000 18 11161.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52026040400230574/HOLIDAY VILLAGE RESOR, Dated:- 04/04/2026 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 34AABCH7049C3ZU CBH01053 Home Trotter India Private Limited (Mango Hill La Serene) 34 Pondicherry PF/ND/26-27/0548 06/19/26 41648.0000 82037475859ca76e3bb657747dbb164557d3fa27902e355ffbaa11d851c9b368 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0548 06/19/26 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: 19/06/2026) Quarterly Subscription Charges for the period 19/06/2026 to 18/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34AABCH7049C3ZU CBH01053 Home Trotter India Private Limited (Mango Hill La Serene) 34 Pondicherry PF/ND/26-27/0548 06/19/26 41648.0000 82037475859ca76e3bb657747dbb164557d3fa27902e355ffbaa11d851c9b368 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0548 06/19/26 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: 19/06/2026) Quarterly Subscription Charges for the period 19/06/2026 to 18/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34AABCH7049C3ZU CBH01053 Home Trotter India Private Limited (Mango Hill La Serene) 34 Pondicherry PF/ND/26-27/0548 06/19/26 41648.0000 82037475859ca76e3bb657747dbb164557d3fa27902e355ffbaa11d851c9b368 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0548 06/19/26 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: 19/06/2026) Quarterly Subscription Charges for the period 19/06/2026 to 18/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34AABCH7049C3ZU CBH01053 Home Trotter India Private Limited (Mango Hill La Serene) 34 Pondicherry PF/ND/26-27/0548 06/19/26 41648.0000 82037475859ca76e3bb657747dbb164557d3fa27902e355ffbaa11d851c9b368 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0548 06/19/26 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: 19/06/2026) Quarterly Subscription Charges for the period 19/06/2026 to 18/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34AABCH7049C3ZU CBH01053 Home Trotter India Private Limited (Mango Hill La Serene) 34 Pondicherry PF/ND/26-27/0548 06/19/26 41648.0000 82037475859ca76e3bb657747dbb164557d3fa27902e355ffbaa11d851c9b368 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0548 06/19/26 10395.0000 0.0000 0.0000 18 1871.1000 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 18/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34AABCH7049C3ZU CBH01053 Home Trotter India Private Limited (Mango Hill La Serene) 34 Pondicherry PF/ND/26-27/0548 06/19/26 41648.0000 82037475859ca76e3bb657747dbb164557d3fa27902e355ffbaa11d851c9b368 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0548 06/19/26 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: 19/06/2026) Quarterly Subscription Charges for the period 19/06/2026 to 18/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34AABCH7049C3ZU CBH01053 Home Trotter India Private Limited (Mango Hill La Serene) 34 Pondicherry PF/ND/26-27/0548 06/19/26 41648.0000 82037475859ca76e3bb657747dbb164557d3fa27902e355ffbaa11d851c9b368 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0548 06/19/26 6353.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N (DOL: 19/06/2026) Quarterly Subscription Charges for the period 19/06/2026 to 18/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0542 06/19/26 142612.0000 6f28786e851211bf97eae8b18750f4c66be86c0da831ca6dcfda66b1792d8666 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0542 06/19/26 77394.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Annual subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0542 06/19/26 142612.0000 6f28786e851211bf97eae8b18750f4c66be86c0da831ca6dcfda66b1792d8666 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0542 06/19/26 21453.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Annual subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0542 06/19/26 142612.0000 6f28786e851211bf97eae8b18750f4c66be86c0da831ca6dcfda66b1792d8666 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0542 06/19/26 18019.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Annual subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0542 06/19/26 142612.0000 6f28786e851211bf97eae8b18750f4c66be86c0da831ca6dcfda66b1792d8666 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0542 06/19/26 4995.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Annual subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0542 06/19/26 142612.0000 6f28786e851211bf97eae8b18750f4c66be86c0da831ca6dcfda66b1792d8666 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0542 06/19/26 16247.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Annual subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0542 06/19/26 142612.0000 6f28786e851211bf97eae8b18750f4c66be86c0da831ca6dcfda66b1792d8666 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0542 06/19/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N (DOL: 19/06/2026) Annual subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0543 06/19/26 18872.0000 196e4b505b141da1888ca6db263ed1fd7e25d0e03558797a7150698852787020 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0543 06/19/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2300 0.2300 0.2300 0.2300 No N (DOL: 19/06/2026) Implementation and setup charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0543 06/19/26 18872.0000 196e4b505b141da1888ca6db263ed1fd7e25d0e03558797a7150698852787020 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0543 06/19/26 18871.7700 0.0000 0.0000 0.0000 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 B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. XF10004589 06/24/26 -925.0000 Being bank charges booked against remittance no. 45530IMT13892126 1 -925 06 Haryana NC XF10004589 06/24/26 -925.0000 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. 45530IMT13892126 [Xfr:CBH01067-Hospitality and Retail Systems (Belmont Hotel Iloilo)] N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0568 06/26/26 180680.0000 58ed9c5b411d5e79adddc5bb8d202bc7038ce00de27e4413ca6cf8c207d4924f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0568 06/26/26 19959.0000 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/26-27/0568 06/26/26 180680.0000 58ed9c5b411d5e79adddc5bb8d202bc7038ce00de27e4413ca6cf8c207d4924f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0568 06/26/26 5987.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/06/2026) 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/26-27/0568 06/26/26 180680.0000 58ed9c5b411d5e79adddc5bb8d202bc7038ce00de27e4413ca6cf8c207d4924f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0568 06/26/26 119026.0000 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/26-27/0568 06/26/26 180680.0000 58ed9c5b411d5e79adddc5bb8d202bc7038ce00de27e4413ca6cf8c207d4924f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0568 06/26/26 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/26-27/0569 06/26/26 120296.0000 52c6836d868cdfd755039f7a5b203c234e5ebff664cdaf0c920af2b54ff7df3f 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0569 06/26/26 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) Implementation and setup charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0569 06/26/26 120296.0000 52c6836d868cdfd755039f7a5b203c234e5ebff664cdaf0c920af2b54ff7df3f 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0569 06/26/26 120296.2500 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) Implementation and setup charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10000006 06/02/26 -10315.0000 Being Forex Gain/Loss booked against remittance advice no. 45530IMT06044426 and invoice no. PF/NE/26-27/0107. 1 -10315 06 Haryana RI 10000006 06/02/26 -10315.0000 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. 45530IMT06044426 and invoice no. PF/NE/26-27/0107. ND # 10000576 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10000576 06/02/26 10315.0000 Being Forex Gain/Loss booked against remittance advice no. 45530IMT06044426 and invoice no. PF/NE/26-27/0107. 1 10315 06 Haryana ND 10000576 06/02/26 10315.0000 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. 45530IMT06044426 and invoice no. PF/NE/26-27/0107. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10004574 06/02/26 -10315.0000 Being Forex Gain/Loss booked against remittance advice no. 45530IMT06044426 and invoice no. PF/NE/26-27/0107. 1 -10315 06 Haryana NC 10004574 06/02/26 -10315.0000 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. 45530IMT06044426 and invoice no. PF/NE/26-27/0107. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10004580 06/12/26 -1285.0000 Being Bank Charges is booked against remittance id no. 45530IMT13527426 1 -1285 06 Haryana NC 10004580 06/12/26 -1285.0000 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 id no. 45530IMT13527426 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10004581 06/12/26 -455.7300 Being Forex Gain or Loss booked against Invoice No. PF/NE/26-27/0108 and debit note no. PF/M/26-27/0001 & 2. 1 -455.73 06 Haryana NC 10004581 06/12/26 -455.7300 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 or Loss booked against Invoice No. PF/NE/26-27/0108 and debit note no. PF/M/26-27/0001 & 2. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/26-27/0521 06/18/26 236700.0000 1aa46bd2a40bf4f0ec15271bdb0d3b2a79a256783fb14fabff3f5d8f5889d2d5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0521 06/18/26 40558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/26-27/0521 06/18/26 236700.0000 1aa46bd2a40bf4f0ec15271bdb0d3b2a79a256783fb14fabff3f5d8f5889d2d5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0521 06/18/26 16442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/26-27/0521 06/18/26 236700.0000 1aa46bd2a40bf4f0ec15271bdb0d3b2a79a256783fb14fabff3f5d8f5889d2d5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0521 06/18/26 100113.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/26-27/0521 06/18/26 236700.0000 1aa46bd2a40bf4f0ec15271bdb0d3b2a79a256783fb14fabff3f5d8f5889d2d5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0521 06/18/26 40587.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/26-27/0521 06/18/26 236700.0000 1aa46bd2a40bf4f0ec15271bdb0d3b2a79a256783fb14fabff3f5d8f5889d2d5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0521 06/18/26 27750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/26-27/0521 06/18/26 236700.0000 1aa46bd2a40bf4f0ec15271bdb0d3b2a79a256783fb14fabff3f5d8f5889d2d5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0521 06/18/26 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2026 to 14/07/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/AD/26-27/0531 06/19/26 14160.0000 a33dc9f552d50b858cf62205aef83a9565dc465bb06fa883158997d450cd3246 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0531 06/19/26 10286.0000 0.0000 0.0000 18 2160.0000 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 23/05/2026 to 22/05/2027 for the Interface between Infrasys and Web Prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/AD/26-27/0531 06/19/26 14160.0000 a33dc9f552d50b858cf62205aef83a9565dc465bb06fa883158997d450cd3246 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0531 06/19/26 1714.0000 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 23/05/2026 to 22/05/2027 for the Interface between Infrasys and Web Prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/ND/26-27/0530 06/19/26 83190.0000 8b99dbaf6b486892b62faf7f87bbed5f852b8e2faa5263ac8ea4f65fc12cc0b1 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0530 06/19/26 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: 23/02/2026) Implementation, Setup fee along with 90 days warranty period ends on dated 22/05/2026 for the Interface between Infrasys and Web Prolofic. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/ND/26-27/0530 06/19/26 83190.0000 8b99dbaf6b486892b62faf7f87bbed5f852b8e2faa5263ac8ea4f65fc12cc0b1 06/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0530 06/19/26 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: 23/02/2026) Implementation, Setup fee along with 90 days warranty period ends on dated 22/05/2026 for the Interface between Infrasys and Web Prolofic. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/26-27/0522 06/18/26 74482.0000 337db9045a3fb7b14e7b156053dfafac8747f4079f40e602af3fb11fba16b21a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0522 06/18/26 17275.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription fee for the period 12/07/2026 to 11/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/26-27/0522 06/18/26 74482.0000 337db9045a3fb7b14e7b156053dfafac8747f4079f40e602af3fb11fba16b21a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0522 06/18/26 6725.0000 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 12/07/2026 to 11/07/2027. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/26-27/0522 06/18/26 74482.0000 337db9045a3fb7b14e7b156053dfafac8747f4079f40e602af3fb11fba16b21a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0522 06/18/26 6725.0000 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 12/07/2026 to 11/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/26-27/0522 06/18/26 74482.0000 337db9045a3fb7b14e7b156053dfafac8747f4079f40e602af3fb11fba16b21a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0522 06/18/26 10883.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription fee for the period 12/07/2026 to 11/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/26-27/0522 06/18/26 74482.0000 337db9045a3fb7b14e7b156053dfafac8747f4079f40e602af3fb11fba16b21a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0522 06/18/26 11361.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annually subscription fee for the period 12/07/2026 to 11/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/26-27/0560 06/26/26 14750.0000 8f0154f529b7d7bf33a7611138052a038bb872fc804aec545e93e8aa4b9ea498 06/30/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/26-27/0560 06/26/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Creation of Chain Id N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6079F1ZL CBJ01040 Jasminn Hospitality Services Private limited 30 Goa PF/ND/26-27/0549 06/19/26 227410.0000 f0a9e546f1e5271bc57bc7e1ea5cefc30fb31404ee70549b0813bddf3143878d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0549 06/19/26 33232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Annually Subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6079F1ZL CBJ01040 Jasminn Hospitality Services Private limited 30 Goa PF/ND/26-27/0549 06/19/26 227410.0000 f0a9e546f1e5271bc57bc7e1ea5cefc30fb31404ee70549b0813bddf3143878d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0549 06/19/26 31005.0000 0.0000 0.0000 18 7128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/06/2026) Annually Subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6079F1ZL CBJ01040 Jasminn Hospitality Services Private limited 30 Goa PF/ND/26-27/0549 06/19/26 227410.0000 f0a9e546f1e5271bc57bc7e1ea5cefc30fb31404ee70549b0813bddf3143878d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0549 06/19/26 34689.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 19/06/2026) Annually Subscription charges for the period 19/06/2026 to 18/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6079F1ZL CBJ01040 Jasminn Hospitality Services Private limited 30 Goa PF/ND/26-27/0550 06/19/26 86730.0000 3b9abbbcd9a21aef96a85d51a4129acc655107a90fe9aeffee07b35e27e5d696 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0550 06/19/26 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: 19/06/2026) Implementation, setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/26-27/0410 06/05/26 89562.0000 3939f5e2836afdb82fa94d679aafa52afcffb24b7e1573d513791aa469e51b39 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0410 06/05/26 75900.0000 0.0000 0.0000 18 13662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2026 to 30/09/2026(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/26-27/0443 06/08/26 88500.0000 ce4a3bf1e8505de15f870a827718149d191b345259fa73dcc98ad70a696411c3 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0443 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/26-27/0428 06/08/26 27492.0000 a728ffe2204cde8b8b407ea01f2c36729ec6184a88659837584e8e666604ad3a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0428 06/08/26 4193.6400 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 period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/26-27/0428 06/08/26 27492.0000 a728ffe2204cde8b8b407ea01f2c36729ec6184a88659837584e8e666604ad3a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0428 06/08/26 23298.0000 0.0000 0.0000 18 4193.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0429 06/08/26 15763.0000 da1700e9c6a2b70f34a536a238651417ebcd6338f4eeb79d52f1f7ffb2a49af4 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0429 06/08/26 2404.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0900 0.0900 0.0900 0.0900 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (View Access Only 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0429 06/08/26 15763.0000 da1700e9c6a2b70f34a536a238651417ebcd6338f4eeb79d52f1f7ffb2a49af4 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0429 06/08/26 13358.4000 0.0000 0.0000 18 2404.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (View Access Only 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/26-27/0430 06/08/26 67260.0000 20b0d44d290e42429043b06051f1034686f479d14aa761238683ace25aab5168 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0430 06/08/26 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/26-27/0431 06/08/26 70800.0000 fcb0c7dc1d005e68d78310ec331a531a12982c5440d80c3285dc2c3c776a7e76 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0431 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/26-27/0432 06/08/26 56640.0000 f0be1fbba35f704518cd61a0f79343c461aab0932d2721ee792761f993fa301c 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0432 06/08/26 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) NA 30 Goa PF/ND/26-27/0433 06/08/26 24780.0000 b2182b735fc8d0ceb2e7e8917d728dba088ea63a8f56ef71fe63ee9699c77405 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0433 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0459 06/08/26 20062.0000 7d4b37313e9f8d3948d5b878561705f4bca3428c2d411fc3632d506c58206286 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0459 06/08/26 3060.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1100 0.1100 0.1100 0.1100 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (View Access Only 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0459 06/08/26 20062.0000 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CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/26-27/0495 06/15/26 21240.0000 eec63d24c3d63bdb590aa6460933e6f896c940c5be9286d2024f06d2546b774c 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0495 06/15/26 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/06/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/26-27/0496 06/15/26 8496.0000 bd1441d0848bdf74d7eb4fa2906318ec2f12de447ac7115c23e9ef184a5b5808 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0496 06/15/26 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 30/09/2026 (view access) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/26-27/0437 06/08/26 28320.0000 a482865da97327eaf5ee8af3d894559f1b3defccfa66a9ffda6df02396a8c678 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0437 06/08/26 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/26-27/0438 06/08/26 37170.0000 fb47498b023b8866cc4ceb7990ad6f420da9a3ae1afbfdfdbcc68937763e0283 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0438 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0411 06/05/26 22500.0000 16b4c9199563319684c98b845941ccdbdf468a29bbc90a646c407a32f57837f7 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0411 06/05/26 19068.0000 0.0000 0.0000 18 3432.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0439 06/08/26 24780.0000 91b6139eb9dc4665420764b4761b18bcd7e49d13aef09e593b02835be34944ed 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0439 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0458 06/08/26 4372.0000 07bb1d99befda7623dc5c856694f8a48cff8481b7523b26c71772120647c4626 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0458 06/08/26 3705.2400 0.0000 0.0000 18 666.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (035 Days) Subscription Fee for the period 25/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0497 06/15/26 22500.0000 0d7b1f83b3b90c91d867f857c522e71111cc6315b684c64504a491ce7362e1b7 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0497 06/15/26 3432.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0497 06/15/26 22500.0000 0d7b1f83b3b90c91d867f857c522e71111cc6315b684c64504a491ce7362e1b7 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0497 06/15/26 19068.0000 0.0000 0.0000 18 3432.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0440 06/08/26 70800.0000 2a7f7b07c3eb6e2edc1849c82b801d81bddbd5e581b097d86a24d1896fcae804 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0440 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/26-27/0441 06/08/26 42480.0000 9d16e562e07970a833843c5915bb7bf6fc69f71a7413a56b516977707e6bb959 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0441 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/26-27/0442 06/08/26 31860.0000 79ed7528babbb049e804552acf621f03098ee436a8d10220f6d34742a8a95b22 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0442 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/26-27/0444 06/08/26 31860.0000 aa8f46e9d3814c585f8ac057377228d57e5609d42c20ee946f9f1bc9f59185d3 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0444 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/26-27/0493 06/15/26 15930.0000 1cac71a942e5c51358f331913b5d2ae4aaca79637d90e64b2f01e4d9a1c8ce27 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0493 06/15/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/06/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/26-27/0494 06/15/26 6372.0000 552c4b0eb7908f521b653659b805cf4ba8872e79997431f85cebe42dae9eda0e 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0494 06/15/26 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 Bi-Annually Subscription Fee for the period 01/07/2026 to 30/09/2026 (View Access). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/AD/26-27/0445 06/08/26 56640.0000 6cf066a6a901bdd56e4c0ac7d8278a1ed09e30cf7aa4b1e6db0b92fb0138dfdb 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/26-27/0445 06/08/26 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/26-27/0446 06/08/26 21240.0000 4b73c6d10c61c4fef9421245b66839a3220209637a9fa7e8e49b6db91e796770 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0446 06/08/26 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 Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/26-27/0447 06/08/26 46020.0000 dca5009baddb55a0f2c830f0be55cbabd0ca845ce21e23893a064ef55e16f32c 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0447 06/08/26 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/26-27/0448 06/08/26 95580.0000 675c8a5f091d89bd3133ac2ef153c15946b962ade26d622981688dccbbf3b5ad 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0448 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) NA 32 Kerala PF/ND/26-27/0449 06/08/26 51330.0000 a12a35c9dc0b5dc336f3cd49f274a1b30a42b1828bb4d4c7b1ec7dbdb2f70660 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0449 06/08/26 43500.0000 0.0000 0.0000 18 7830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/26-27/0450 06/08/26 49560.0000 e27683cc4cdb59c90d2b5105f07371b49b1c67bf99abc3f60ecdaa8e3d0acc18 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0450 06/08/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/26-27/0412 06/05/26 32568.0000 9739989b54da9b222d1f3520d958444d54d0d840c7fa6aa0e78233d3a7182816 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0412 06/05/26 27600.0000 9 2484.0000 9 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/26-27/0451 06/08/26 35400.0000 d999211fc9ab9b9b79b0b50ad9e3bbc4e4da485e96556ec8cbd61875f8f12ad3 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0451 06/08/26 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/26-27/0452 06/08/26 106200.0000 b7fedb3e6b2a8c1274eaea548011039941082be12b23dcf529f2169c4f323f91 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0452 06/08/26 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/26-27/0453 06/08/26 111510.0000 b3d94b39ec9d423671a89485ef5ebb4cee811859c439a0077c83639b77063af4 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0453 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 33 Tamil Nadu PF/ND/26-27/0454 06/08/26 56640.0000 aee751ab8601b49315f89d776bdf00e409f4cc67257890934062204010377d79 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0454 06/08/26 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0455 06/08/26 88500.0000 8083881c6af6e1ae8545c424c50283ea50226dee3e77271daf78bc1728a40222 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0455 06/08/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/26-27/0416 06/05/26 53100.0000 6b4e8d74662136888b14543179611a31a358203125bce2c18703fe6a8ed31147 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0416 06/05/26 43640.0000 0.0000 0.0000 18 8100.0000 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 12/04/2026 to 11/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/26-27/0416 06/05/26 53100.0000 6b4e8d74662136888b14543179611a31a358203125bce2c18703fe6a8ed31147 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0416 06/05/26 1360.0000 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 12/04/2026 to 11/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/26-27/0523 06/18/26 398846.0000 0b1b1dc5b83abd5691b8ec4df645960fc171ccefbd20d37412847dd972f7f08a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0523 06/18/26 253504.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription Fee for Subscription period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/26-27/0523 06/18/26 398846.0000 0b1b1dc5b83abd5691b8ec4df645960fc171ccefbd20d37412847dd972f7f08a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0523 06/18/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual subscription Fee for Subscription period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/26-27/0524 06/19/26 61596.0000 12eed8bfa21a9ede1d78e3b04ecb407c1d1418747e578c167e08d8efb321a410 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0524 06/19/26 18353.0000 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 & Software Maintenance for the Period 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/26-27/0524 06/19/26 61596.0000 12eed8bfa21a9ede1d78e3b04ecb407c1d1418747e578c167e08d8efb321a410 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0524 06/19/26 4447.0000 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 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/26-27/0524 06/19/26 61596.0000 12eed8bfa21a9ede1d78e3b04ecb407c1d1418747e578c167e08d8efb321a410 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0524 06/19/26 3059.0000 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 & Software Maintenance for the Period 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/26-27/0524 06/19/26 61596.0000 12eed8bfa21a9ede1d78e3b04ecb407c1d1418747e578c167e08d8efb321a410 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0524 06/19/26 741.0000 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 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/26-27/0524 06/19/26 61596.0000 12eed8bfa21a9ede1d78e3b04ecb407c1d1418747e578c167e08d8efb321a410 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0524 06/19/26 14489.0000 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 & Software Maintenance for the Period 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/26-27/0524 06/19/26 61596.0000 12eed8bfa21a9ede1d78e3b04ecb407c1d1418747e578c167e08d8efb321a410 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0524 06/19/26 3511.0000 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 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/26-27/0524 06/19/26 61596.0000 12eed8bfa21a9ede1d78e3b04ecb407c1d1418747e578c167e08d8efb321a410 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0524 06/19/26 6118.0000 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 & Software Maintenance for the Period 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/26-27/0524 06/19/26 61596.0000 12eed8bfa21a9ede1d78e3b04ecb407c1d1418747e578c167e08d8efb321a410 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0524 06/19/26 1482.0000 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 11/06/2026 to 10/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBK01079 Keys Select by Lemon tree Pali Unit of Shree Sukhsagar Hosp. 27 Maharashtra A10000040 06/16/26 -343000.0000 Service 997331 27 Maharashtra AR A10000040 06/16/26 -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:39FBPT261670646288FDRL0009001//FBPT261670646288/SHREE SUKHSAGAR HOSPITAL, Dated: 16/06/2026. Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/26-27/0525 06/19/26 88459.0000 12fe3c760bd9675290c1be97c20d872a986f48b7bf5191d0060469c34a489f01 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0525 06/19/26 60376.0000 0.0000 0.0000 18 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the subscription period 05/07/2026 to 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/26-27/0525 06/19/26 88459.0000 12fe3c760bd9675290c1be97c20d872a986f48b7bf5191d0060469c34a489f01 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0525 06/19/26 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N 06 months Subscription Fee for the subscription period 05/07/2026 to 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0392 06/02/26 9448.0000 063379228fa70756849fb30e3c4d69c313b128cdaa07e5f5afb77a8bd799ab7a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0392 06/02/26 3498.0000 0.0000 0.0000 18 629.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0392 06/02/26 9448.0000 063379228fa70756849fb30e3c4d69c313b128cdaa07e5f5afb77a8bd799ab7a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0392 06/02/26 583.0000 0.0000 0.0000 18 104.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0392 06/02/26 9448.0000 063379228fa70756849fb30e3c4d69c313b128cdaa07e5f5afb77a8bd799ab7a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0392 06/02/26 2760.0000 0.0000 0.0000 18 496.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0392 06/02/26 9448.0000 063379228fa70756849fb30e3c4d69c313b128cdaa07e5f5afb77a8bd799ab7a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0392 06/02/26 1166.0000 0.0000 0.0000 18 209.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0392 06/02/26 9448.0000 063379228fa70756849fb30e3c4d69c313b128cdaa07e5f5afb77a8bd799ab7a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0392 06/02/26 1441.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0393 06/02/26 61596.0000 1cc44534a0a9834d499295a455cc55201aeefaff4df2bed1b8e16ba11907a083 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0393 06/02/26 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 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0393 06/02/26 61596.0000 1cc44534a0a9834d499295a455cc55201aeefaff4df2bed1b8e16ba11907a083 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0393 06/02/26 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 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0393 06/02/26 61596.0000 1cc44534a0a9834d499295a455cc55201aeefaff4df2bed1b8e16ba11907a083 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0393 06/02/26 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 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/AD/26-27/0393 06/02/26 61596.0000 1cc44534a0a9834d499295a455cc55201aeefaff4df2bed1b8e16ba11907a083 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0393 06/02/26 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABLPB9056D5ZL CBL00996 Lemon Tree Hotel Sri Ganganagar(Unit of Fort Rajwada Hotels) 08 Rajasthan PF/ND/26-27/0539 06/19/26 359900.0000 5836cd064df00fa5467445811f08d2af063a38cfe4c784c5741c96e26fdd46d2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0539 06/19/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/06/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABLPB9056D5ZL CBL00996 Lemon Tree Hotel Sri Ganganagar(Unit of Fort Rajwada Hotels) 08 Rajasthan PF/ND/26-27/0539 06/19/26 359900.0000 5836cd064df00fa5467445811f08d2af063a38cfe4c784c5741c96e26fdd46d2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0539 06/19/26 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: 17/06/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABLPB9056D5ZL CBL00996 Lemon Tree Hotel Sri Ganganagar(Unit of Fort Rajwada Hotels) 08 Rajasthan PF/ND/26-27/0539 06/19/26 359900.0000 5836cd064df00fa5467445811f08d2af063a38cfe4c784c5741c96e26fdd46d2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0539 06/19/26 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: 17/06/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABLPB9056D5ZL CBL00996 Lemon Tree Hotel Sri Ganganagar(Unit of Fort Rajwada Hotels) 08 Rajasthan PF/ND/26-27/0539 06/19/26 359900.0000 5836cd064df00fa5467445811f08d2af063a38cfe4c784c5741c96e26fdd46d2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0539 06/19/26 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/06/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABLPB9056D5ZL CBL00996 Lemon Tree Hotel Sri Ganganagar(Unit of Fort Rajwada Hotels) 08 Rajasthan PF/ND/26-27/0557 06/23/26 74340.0000 6b2ea7c4798530dce8073510d4067eb002d7d27ca534eac58b2f39a2d9f435ea 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0557 06/23/26 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: 17/06/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 16/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/26-27/0552 06/22/26 19576.0000 f7e6087d2fd0d690c9e3df5dc20f6a4681bc9ec7face47eb97f41e7dd011cf1a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0552 06/22/26 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 Half Yearly Software Maintenance and License Renewal for the period from 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/26-27/0552 06/22/26 19576.0000 f7e6087d2fd0d690c9e3df5dc20f6a4681bc9ec7face47eb97f41e7dd011cf1a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0552 06/22/26 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/26-27/0552 06/22/26 19576.0000 f7e6087d2fd0d690c9e3df5dc20f6a4681bc9ec7face47eb97f41e7dd011cf1a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0552 06/22/26 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 Half Yearly Software Maintenance and License Renewal for the period from 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/26-27/0420 06/08/26 175584.0000 66a53f8bde37d7b2a21f85388b05e97c71f03cafc7a6fc16116ad1194c67f70f 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0420 06/08/26 124681.0000 0.0000 0.0000 18 26784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/05/2026) Annually Subscription Charges for the period 30/05/2026 to 29/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/26-27/0420 06/08/26 175584.0000 66a53f8bde37d7b2a21f85388b05e97c71f03cafc7a6fc16116ad1194c67f70f 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0420 06/08/26 24119.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/05/2026) Annually Subscription Charges for the period 30/05/2026 to 29/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/26-27/0421 06/08/26 90860.0000 1fa24a79c946d3229cb48517af20a370ae78227431cd1673c5f2468b52e26207 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0421 06/08/26 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/05/2026) Implementation, Setup and Training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAPFM1437J1ZE CBM01039 M/S Maa Tara Foods (Country inn Smart Stays Espire Hosp.) 10 Bihar PF/ND/26-27/0418 06/08/26 59295.0000 d7b95d5805f34515b12662da3fa4c753a303af04476858e6d13ff192326190bb 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0418 06/08/26 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) Quarterly subscription charges for the period 01/06/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAPFM1437J1ZE CBM01039 M/S Maa Tara Foods (Country inn Smart Stays Espire Hosp.) 10 Bihar PF/ND/26-27/0418 06/08/26 59295.0000 d7b95d5805f34515b12662da3fa4c753a303af04476858e6d13ff192326190bb 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0418 06/08/26 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: 01/06/2026) Quarterly subscription charges for the period 01/06/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAPFM1437J1ZE CBM01039 M/S Maa Tara Foods (Country inn Smart Stays Espire Hosp.) 10 Bihar PF/ND/26-27/0418 06/08/26 59295.0000 d7b95d5805f34515b12662da3fa4c753a303af04476858e6d13ff192326190bb 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0418 06/08/26 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: 01/06/2026) Quarterly subscription charges for the period 01/06/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAPFM1437J1ZE CBM01039 M/S Maa Tara Foods (Country inn Smart Stays Espire Hosp.) 10 Bihar PF/ND/26-27/0419 06/08/26 37170.0000 ceade31cf0e6ae5c28295e037c1931eaed827a601f46521c4799c1e23ac67640 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0419 06/08/26 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 (DOL: 01/06/2026) 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/26-27/0388 06/01/26 110330.0000 a6c98d2d164837347f6cd5a35c73d80c3d6e225cb909a6518a52ddac01dd5f40 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0388 06/01/26 93500.0000 0.0000 0.0000 18 16830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/03/2026, 15/05/2026, 28/05/2026) Implementation, Setup and training charges for PMS, POS, Wifi Interface and Back office. 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/26-27/0389 06/01/26 19902.0000 fa22f73449fceadf6d854083e4349d9c5de1e0983d82bb251828c5f75cda9fc3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0389 06/01/26 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: 15/05/2026 & 23/05/2026) Quarterly Subscription charges for the period ends on dated 22/08/2026. 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/26-27/0389 06/01/26 19902.0000 fa22f73449fceadf6d854083e4349d9c5de1e0983d82bb251828c5f75cda9fc3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0389 06/01/26 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: 15/05/2026 & 23/05/2026) Quarterly Subscription charges for the period ends on dated 22/08/2026. 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/26-27/0389 06/01/26 19902.0000 fa22f73449fceadf6d854083e4349d9c5de1e0983d82bb251828c5f75cda9fc3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0389 06/01/26 2465.7500 0.0000 0.0000 18 443.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/05/2026 & 23/05/2026) Quarterly Subscription charges for the period ends on dated 22/08/2026. 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/26-27/0389 06/01/26 19902.0000 fa22f73449fceadf6d854083e4349d9c5de1e0983d82bb251828c5f75cda9fc3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0389 06/01/26 3035.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N (DOL: 15/05/2026 & 23/05/2026) Quarterly Subscription charges for the period ends on dated 22/08/2026. 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/26-27/0390 06/01/26 23984.0000 8c025a2d61a8476054f2342bc8a7e3793c50e0889e253c632fd12b1028bbc47e 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0390 06/01/26 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: 28/03/2026) Quarterly Subscription charges for the period 28/03/2026 to 27/06/2026 for PMS and POS. 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/26-27/0390 06/01/26 23984.0000 8c025a2d61a8476054f2342bc8a7e3793c50e0889e253c632fd12b1028bbc47e 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0390 06/01/26 3658.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 28/03/2026) Quarterly Subscription charges for the period 28/03/2026 to 27/06/2026 for PMS and POS. 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/26-27/0390 06/01/26 23984.0000 8c025a2d61a8476054f2342bc8a7e3793c50e0889e253c632fd12b1028bbc47e 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0390 06/01/26 17325.0000 0.0000 0.0000 18 3118.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/03/2026) Quarterly Subscription charges for the period 28/03/2026 to 27/06/2026 for PMS and POS. 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/26-27/0391 06/01/26 11055.0000 cd1cfec268954f8ecd6f8d838bbac1679c6cdc300dd3a086685eca88eeceada3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0391 06/01/26 1686.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N Air Ticket Reimbursement amount of Mr. Rajnikant. 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/26-27/0391 06/01/26 11055.0000 cd1cfec268954f8ecd6f8d838bbac1679c6cdc300dd3a086685eca88eeceada3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0391 06/01/26 9369.0000 0.0000 0.0000 18 1686.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Air Ticket Reimbursement amount of Mr. Rajnikant. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu A10000032 06/02/26 -39132.0000 Service 998319 33 Tamil Nadu AR A10000032 06/02/26 -33162.7100 0.0000 0.0000 18 -5969.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38HDFCH01033801769HDFC0000240//HDFCH01033801769/HOME TROTTER INDIA PRIVA, Dated:- 02/06/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0546 06/19/26 39132.0000 A10000032 06/02/26 Service 998319 Training and implementation services 1 39132 33 Tamil Nadu AR A10000032 06/02/26 33162.7100 0.0000 0.0000 18 5969.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38HDFCH01033801769HDFC0000240//HDFCH01033801769/HOME TROTTER INDIA PRIVA, Dated:- 02/06/2026 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0544 06/19/26 57072.0000 A10000033 06/02/26 Service 998319 Training and implementation services 1 57072 33 Tamil Nadu AR A10000033 06/02/26 48366.1000 0.0000 0.0000 18 8705.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38HDFCH01033802606HDFC0000240//HDFCH01033802606/HOME TROTTER INDIA PRIVA, Dated:- 02/06/2026 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu A10000033 06/02/26 -57072.0000 Service 998319 33 Tamil Nadu AR A10000033 06/02/26 -48366.1000 0.0000 0.0000 18 -8705.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38HDFCH01033802606HDFC0000240//HDFCH01033802606/HOME TROTTER INDIA PRIVA, Dated:- 02/06/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0544 06/19/26 58056.0000 550dd0648ea20282274023b2f72b915ff2c297cb99411d5a3060128ffce92873 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0544 06/19/26 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 (12/06/2026) Quarterly Subscription Charges for the period 12/06/2026 to 11/09/2026. 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/26-27/0544 06/19/26 58056.0000 550dd0648ea20282274023b2f72b915ff2c297cb99411d5a3060128ffce92873 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0544 06/19/26 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 (12/06/2026) Quarterly Subscription Charges for the period 12/06/2026 to 11/09/2026. 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/26-27/0544 06/19/26 58056.0000 550dd0648ea20282274023b2f72b915ff2c297cb99411d5a3060128ffce92873 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0544 06/19/26 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 (12/06/2026) Quarterly Subscription Charges for the period 12/06/2026 to 11/09/2026. 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/26-27/0544 06/19/26 58056.0000 550dd0648ea20282274023b2f72b915ff2c297cb99411d5a3060128ffce92873 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0544 06/19/26 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 (12/06/2026) Quarterly Subscription Charges for the period 12/06/2026 to 11/09/2026. 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/26-27/0544 06/19/26 58056.0000 550dd0648ea20282274023b2f72b915ff2c297cb99411d5a3060128ffce92873 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0544 06/19/26 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 (12/06/2026) Quarterly Subscription Charges for the period 12/06/2026 to 11/09/2026. 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/26-27/0544 06/19/26 58056.0000 550dd0648ea20282274023b2f72b915ff2c297cb99411d5a3060128ffce92873 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0544 06/19/26 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 (12/06/2026) Quarterly Subscription Charges for the period 12/06/2026 to 11/09/2026. 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/26-27/0544 06/19/26 58056.0000 550dd0648ea20282274023b2f72b915ff2c297cb99411d5a3060128ffce92873 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0544 06/19/26 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 (12/06/2026) Quarterly Subscription Charges for the period 12/06/2026 to 11/09/2026. 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/26-27/0545 06/19/26 53914.0000 85496e95f0152bc094eed9c44bed61ec2bc66150f26df84f3cb3442cdaaa557f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0545 06/19/26 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: 15/06/2026) Quarterly Subscription Charges for the period 15/06/2026 to 14/09/2026. 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/26-27/0545 06/19/26 53914.0000 85496e95f0152bc094eed9c44bed61ec2bc66150f26df84f3cb3442cdaaa557f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0545 06/19/26 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: 15/06/2026) Quarterly Subscription Charges for the period 15/06/2026 to 14/09/2026. 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/26-27/0545 06/19/26 53914.0000 85496e95f0152bc094eed9c44bed61ec2bc66150f26df84f3cb3442cdaaa557f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0545 06/19/26 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: 15/06/2026) Quarterly Subscription Charges for the period 15/06/2026 to 14/09/2026. 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/26-27/0545 06/19/26 53914.0000 85496e95f0152bc094eed9c44bed61ec2bc66150f26df84f3cb3442cdaaa557f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0545 06/19/26 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: 15/06/2026) Quarterly Subscription Charges for the period 15/06/2026 to 14/09/2026. 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/26-27/0545 06/19/26 53914.0000 85496e95f0152bc094eed9c44bed61ec2bc66150f26df84f3cb3442cdaaa557f 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0545 06/19/26 20790.0000 0.0000 0.0000 18 3742.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/06/2026) Quarterly Subscription Charges for the period 15/06/2026 to 14/09/2026. 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/26-27/0545 06/19/26 53914.0000 85496e95f0152bc094eed9c44bed61ec2bc66150f26df84f3cb3442cdaaa557f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0545 06/19/26 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: 15/06/2026) Quarterly Subscription Charges for the period 15/06/2026 to 14/09/2026. 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/26-27/0545 06/19/26 53914.0000 85496e95f0152bc094eed9c44bed61ec2bc66150f26df84f3cb3442cdaaa557f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0545 06/19/26 8224.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 15/06/2026) Quarterly Subscription Charges for the period 15/06/2026 to 14/09/2026. 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/26-27/0546 06/19/26 39807.0000 aa2c3d5bebc7aea9a91f413094a204114576300325e7efdf1e3edb29df83b298 06/30/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0546 06/19/26 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: 10/06/2026) Quarterly Subscription Charges for the period 10/06/2026 to 09/09/2026. 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/26-27/0546 06/19/26 39807.0000 aa2c3d5bebc7aea9a91f413094a204114576300325e7efdf1e3edb29df83b298 06/30/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0546 06/19/26 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: 10/06/2026) Quarterly Subscription Charges for the period 10/06/2026 to 09/09/2026. 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/26-27/0546 06/19/26 39807.0000 aa2c3d5bebc7aea9a91f413094a204114576300325e7efdf1e3edb29df83b298 06/30/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0546 06/19/26 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: 10/06/2026) Quarterly Subscription Charges for the period 10/06/2026 to 09/09/2026. 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/26-27/0546 06/19/26 39807.0000 aa2c3d5bebc7aea9a91f413094a204114576300325e7efdf1e3edb29df83b298 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0546 06/19/26 6072.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N (DOL: 10/06/2026) Quarterly Subscription Charges for the period 10/06/2026 to 09/09/2026. 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/26-27/0546 06/19/26 39807.0000 aa2c3d5bebc7aea9a91f413094a204114576300325e7efdf1e3edb29df83b298 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0546 06/19/26 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: 10/06/2026) Quarterly Subscription Charges for the period 10/06/2026 to 09/09/2026. 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/26-27/0547 06/19/26 39860.0000 5a61e0bc6d5cbae10affc9ef2711670e2d4e3a3c07c0781cc291f09a75ff32db 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0547 06/19/26 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: 17/06/2026) Quarterly Subscription Charges for the period 17/06/2026 to 16/09/2026. 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/26-27/0547 06/19/26 39860.0000 5a61e0bc6d5cbae10affc9ef2711670e2d4e3a3c07c0781cc291f09a75ff32db 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0547 06/19/26 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: 17/06/2026) Quarterly Subscription Charges for the period 17/06/2026 to 16/09/2026. 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/26-27/0547 06/19/26 39860.0000 5a61e0bc6d5cbae10affc9ef2711670e2d4e3a3c07c0781cc291f09a75ff32db 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0547 06/19/26 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: 17/06/2026) Quarterly Subscription Charges for the period 17/06/2026 to 16/09/2026. 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/26-27/0547 06/19/26 39860.0000 5a61e0bc6d5cbae10affc9ef2711670e2d4e3a3c07c0781cc291f09a75ff32db 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0547 06/19/26 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: 17/06/2026) Quarterly Subscription Charges for the period 17/06/2026 to 16/09/2026. 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/26-27/0547 06/19/26 39860.0000 5a61e0bc6d5cbae10affc9ef2711670e2d4e3a3c07c0781cc291f09a75ff32db 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0547 06/19/26 11880.0000 0.0000 0.0000 18 2138.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/06/2026) Quarterly Subscription Charges for the period 17/06/2026 to 16/09/2026. 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/26-27/0547 06/19/26 39860.0000 5a61e0bc6d5cbae10affc9ef2711670e2d4e3a3c07c0781cc291f09a75ff32db 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0547 06/19/26 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: 17/06/2026) Quarterly Subscription Charges for the period 17/06/2026 to 16/09/2026. 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/26-27/0547 06/19/26 39860.0000 5a61e0bc6d5cbae10affc9ef2711670e2d4e3a3c07c0781cc291f09a75ff32db 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0547 06/19/26 6080.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 17/06/2026) Quarterly Subscription Charges for the period 17/06/2026 to 16/09/2026. 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/26-27/0566 06/26/26 199125.0000 fbbe40ee199d41b988c7d093d7ccef14ba10f555d29b23a5b962018e82ca3fdd 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0566 06/26/26 168750.0000 0.0000 0.0000 18 30375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) Quarterly subscription charges for the period 01/06/2026 to 31/08/2026. 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/26-27/0567 06/26/26 200600.0000 7ce9d1e8c4f22147b556cef05ba4f8b8f51479babb43e503a22505bf39893f59 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0567 06/26/26 170000.0000 0.0000 0.0000 18 30600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) Implementation, setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAFCS2630A1Z2 CBM01058 MANGO HILL-THE NEIGHBORHOOD BAR(UNIT OF SIPRIAN HOTEL P. L.) 33 Tamil Nadu A10000034 06/03/26 -11832.0000 Service 998319 33 Tamil Nadu AR A10000034 06/03/26 -10027.1200 0.0000 0.0000 18 -1804.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:21AXODH15429835471UTIB0000014//AXODH15429835471/SIPRIAN HOTELS PVT LTD, Dated:- 03/06/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/26-27/0526 06/19/26 113540.0000 1ac67ec022f5410636273edf438c66ea598b00cc518f3a154d5d30fb481d545a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0526 06/19/26 75272.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/26-27/0526 06/19/26 113540.0000 1ac67ec022f5410636273edf438c66ea598b00cc518f3a154d5d30fb481d545a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0526 06/19/26 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 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/26-27/0526 06/19/26 113540.0000 1ac67ec022f5410636273edf438c66ea598b00cc518f3a154d5d30fb481d545a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0526 06/19/26 38268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AAXCS4694L1ZA CBM01052 M-Worth Facility Services Private Limited 06 Haryana A10000039 06/12/26 -330000.0000 Service 998319 06 Haryana AR A10000039 06/12/26 -279661.0200 9 -25169.4900 9 -25169.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52026061000361711/MFSPL TRUMP TOWERS MA, Dated:- 10/06/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACI8678M3ZP CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) 09 Uttar Pradesh PF/ND/26-27/0540 06/19/26 109457.0000 580dafe434bc02a1cbca512b3abc75d3f837330a99b113d049807d2d0a238d47 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0540 06/19/26 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: 17/06/2026) Bi-Annually Subscription Charges for the period 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M3ZP CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) 09 Uttar Pradesh PF/ND/26-27/0540 06/19/26 109457.0000 580dafe434bc02a1cbca512b3abc75d3f837330a99b113d049807d2d0a238d47 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0540 06/19/26 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: 17/06/2026) Bi-Annually Subscription Charges for the period 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M3ZP CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) 09 Uttar Pradesh PF/ND/26-27/0540 06/19/26 109457.0000 580dafe434bc02a1cbca512b3abc75d3f837330a99b113d049807d2d0a238d47 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0540 06/19/26 16696.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 17/06/2026) Bi-Annually Subscription Charges for the period 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M3ZP CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) 09 Uttar Pradesh PF/ND/26-27/0540 06/19/26 109457.0000 580dafe434bc02a1cbca512b3abc75d3f837330a99b113d049807d2d0a238d47 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0540 06/19/26 52800.0000 0.0000 0.0000 18 9504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/06/2026) Bi-Annually Subscription Charges for the period 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M3ZP CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) 09 Uttar Pradesh PF/ND/26-27/0541 06/19/26 24780.0000 e1252d75f6316bb601ed914b8851d901f28bb91f68a79011452b8f1be8017d7d 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0541 06/19/26 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: 17/06/2026) Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAJCN0046R1Z9 CBN01066 NK SHARMA HOSPITALITY PVT. LTD. 03 Punjab A10000038 06/12/26 -385440.0000 Service 998319 03 Punjab AR A10000038 06/12/26 -326644.0700 0.0000 0.0000 18 -58795.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35SBIN526160958854SBIN0011705//SBIN526160958854/NKSHARMA, Dated:- 12/06/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/26-27/0456 06/08/26 47790.0000 702deefd768d020dfb74a9dbea22e3a960e39efeb61ad4c35d61c0365b4a3845 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0456 06/08/26 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (10% Revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/26-27/0527 06/19/26 114967.0000 d1f63370b3fb41c67856339b2e86ae8f80c438f44ab8b726fc4cb53f47a9e365 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0527 06/19/26 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 Bi-Annually Subscription charges for the period 29/06/2026 to 28/12/2026 along with channel manager from 04/09/2026 to 28/12/2026 to sync the amc. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/26-27/0527 06/19/26 114967.0000 d1f63370b3fb41c67856339b2e86ae8f80c438f44ab8b726fc4cb53f47a9e365 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0527 06/19/26 1430.0000 0.0000 0.0000 18 257.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription charges for the period 29/06/2026 to 28/12/2026 along with channel manager from 04/09/2026 to 28/12/2026 to sync the amc. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/26-27/0527 06/19/26 114967.0000 d1f63370b3fb41c67856339b2e86ae8f80c438f44ab8b726fc4cb53f47a9e365 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0527 06/19/26 17537.4000 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 29/06/2026 to 28/12/2026 along with channel manager from 04/09/2026 to 28/12/2026 to sync the amc. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/26-27/0527 06/19/26 114967.0000 d1f63370b3fb41c67856339b2e86ae8f80c438f44ab8b726fc4cb53f47a9e365 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0527 06/19/26 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 Bi-Annually Subscription charges for the period 29/06/2026 to 28/12/2026 along with channel manager from 04/09/2026 to 28/12/2026 to sync the amc. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/26-27/0478 06/09/26 112100.0000 81fe0ea96e09ddd68141d44f025c107bfdb27a816a288952edf48c0161a23c4e 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0478 06/09/26 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription charges for the period 23/07/2026 to 22/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/26-27/0478 06/09/26 112100.0000 81fe0ea96e09ddd68141d44f025c107bfdb27a816a288952edf48c0161a23c4e 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0478 06/09/26 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription charges for the period 23/07/2026 to 22/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/26-27/0478 06/09/26 112100.0000 81fe0ea96e09ddd68141d44f025c107bfdb27a816a288952edf48c0161a23c4e 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0478 06/09/26 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription charges for the period 23/07/2026 to 22/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/26-27/0424 06/08/26 212400.0000 e72df0a2b4183c06ee7a425cebad214afc96b81824d2334720d4d8bf576fd789 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0424 06/08/26 149835.0000 0.0000 0.0000 18 32400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) Annually Subscription Charges for the period 01/06/2026 to 31/05/2026 Corporate Web prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/26-27/0424 06/08/26 212400.0000 e72df0a2b4183c06ee7a425cebad214afc96b81824d2334720d4d8bf576fd789 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0424 06/08/26 30165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) Annually Subscription Charges for the period 01/06/2026 to 31/05/2026 Corporate Web prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/26-27/0425 06/08/26 37170.0000 5532bcffe5f73fbe444268c9e7a02f13c2b1a928f46b918f34ae303bfa7d894c 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0425 06/08/26 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 (DOL: 01/06/2026) Implementation, Setup charges for Corporate Web prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/26-27/0484 06/10/26 598543.0000 7b3809db935f5eb65c43681971f453c926d27144cb90dcea654488de04cd0b73 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0484 06/10/26 224453.0000 0.0000 0.0000 18 48535.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) Annually subscription charges for the period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/26-27/0484 06/10/26 598543.0000 7b3809db935f5eb65c43681971f453c926d27144cb90dcea654488de04cd0b73 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0484 06/10/26 45187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) Annually subscription charges for the period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/26-27/0484 06/10/26 598543.0000 7b3809db935f5eb65c43681971f453c926d27144cb90dcea654488de04cd0b73 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0484 06/10/26 197782.0000 0.0000 0.0000 18 42768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2026) Annually subscription charges for the period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/26-27/0484 06/10/26 598543.0000 7b3809db935f5eb65c43681971f453c926d27144cb90dcea654488de04cd0b73 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0484 06/10/26 91303.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 01/06/2026) Annually subscription charges for the period 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0528 06/19/26 62499.0000 849d20eb4cdfe14ce102a7ac495ef560afad5cd163f4e720205ac414cd2565a9 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0528 06/19/26 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0528 06/19/26 62499.0000 849d20eb4cdfe14ce102a7ac495ef560afad5cd163f4e720205ac414cd2565a9 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0528 06/19/26 9533.7000 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 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0528 06/19/26 62499.0000 849d20eb4cdfe14ce102a7ac495ef560afad5cd163f4e720205ac414cd2565a9 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0528 06/19/26 42372.0000 0.0000 0.0000 18 7626.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 1111 06/10/26 21675.8300 A10000182 01/15/21 Service 998315 Hosting Services 1 24982.31 07 Delhi AR A10000182 01/15/21 18369.3500 0.0000 0.0000 18 3306.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 5307 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/26-27/0551 06/22/26 141010.0000 f2e2a0e928ca3fa148b3566c31991929a685dc4fd4a6bfc0e43f2fffcfbee94b 06/30/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/26-27/0551 06/22/26 79500.0000 0.0000 0.0000 18 14310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Balance of Custom Development Services and Custom Write API for BC N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal PF/ND/26-27/0551 06/22/26 141010.0000 f2e2a0e928ca3fa148b3566c31991929a685dc4fd4a6bfc0e43f2fffcfbee94b 06/30/26 Active Service 998319 Development Services 06 Haryana FD PF/ND/26-27/0551 06/22/26 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 Balance of Custom Development Services and Custom Write API for BC N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka PF/ND/26-27/0500 06/17/26 35400.0000 3c9fed5af9367308f880c3ff9ce2e68085ba9af7b327a5459caafdd5c64a4b23 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0500 06/17/26 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 (DOL: 05/06/2026) Bi-Annual Subscription charges for the period from 05/06/2026 to 04/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka PF/ND/26-27/0500 06/17/26 35400.0000 3c9fed5af9367308f880c3ff9ce2e68085ba9af7b327a5459caafdd5c64a4b23 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0500 06/17/26 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: 05/06/2026) Bi-Annual Subscription charges for the period from 05/06/2026 to 04/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka PF/ND/26-27/0501 06/17/26 24780.0000 42fb9f087602d987e831a8e9d518ff425554c6a0181f58653fbd15bb3e6d7fc0 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0501 06/17/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/06/2026) Implementation, setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0537 06/19/26 140184.0000 a2c7621cbbe80ef6050b1e19780dc0a8095dcac68ca8335f6d96147359e89eea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0537 06/19/26 31609.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Annually subscription charges for period 22/06/2026 to 21/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0537 06/19/26 140184.0000 a2c7621cbbe80ef6050b1e19780dc0a8095dcac68ca8335f6d96147359e89eea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0537 06/19/26 9191.0000 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 period 22/06/2026 to 21/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0537 06/19/26 140184.0000 a2c7621cbbe80ef6050b1e19780dc0a8095dcac68ca8335f6d96147359e89eea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0537 06/19/26 23242.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Annually subscription charges for period 22/06/2026 to 21/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0537 06/19/26 140184.0000 a2c7621cbbe80ef6050b1e19780dc0a8095dcac68ca8335f6d96147359e89eea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0537 06/19/26 6758.0000 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 period 22/06/2026 to 21/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0537 06/19/26 140184.0000 a2c7621cbbe80ef6050b1e19780dc0a8095dcac68ca8335f6d96147359e89eea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0537 06/19/26 37187.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Annually subscription charges for period 22/06/2026 to 21/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0537 06/19/26 140184.0000 a2c7621cbbe80ef6050b1e19780dc0a8095dcac68ca8335f6d96147359e89eea 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0537 06/19/26 10813.0000 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 period 22/06/2026 to 21/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAFCR1104E1ZC CBR01054 ROYAL VALTRANS INDIA PRIVATE LIMITED (Bihar) 10 Bihar PF/ND/26-27/0538 06/19/26 155760.0000 e73b2ea3ad1815eccc751dab353fb4de844c58f6231d067ef4eb0690bb634d2d 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0538 06/19/26 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/26-27/0414 06/05/26 143063.0000 aa100789db7272af18c938739b525e2f8d0e5c0ae9ee863b8e16c49a87ad523a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0414 06/05/26 14684.5600 0.0000 0.0000 18 2643.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/26-27/0414 06/05/26 143063.0000 aa100789db7272af18c938739b525e2f8d0e5c0ae9ee863b8e16c49a87ad523a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0414 06/05/26 13950.0000 0.0000 0.0000 18 2511.0000 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/26-27/0414 06/05/26 143063.0000 aa100789db7272af18c938739b525e2f8d0e5c0ae9ee863b8e16c49a87ad523a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0414 06/05/26 15100.0000 0.0000 0.0000 18 2718.0000 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/26-27/0414 06/05/26 143063.0000 aa100789db7272af18c938739b525e2f8d0e5c0ae9ee863b8e16c49a87ad523a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0414 06/05/26 10284.5800 0.0000 0.0000 18 1851.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/26-27/0414 06/05/26 143063.0000 aa100789db7272af18c938739b525e2f8d0e5c0ae9ee863b8e16c49a87ad523a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0414 06/05/26 21823.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/26-27/0415 06/05/26 10537.0000 c94b8618e0165b705a377191be6576c60c6463286c0cca423c840a83b7cccd21 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0415 06/05/26 1607.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annually License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/26-27/0415 06/05/26 10537.0000 c94b8618e0165b705a377191be6576c60c6463286c0cca423c840a83b7cccd21 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0415 06/05/26 8930.0000 0.0000 0.0000 18 1607.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0394 06/02/26 70894.0000 36426bf3fd47c4a22aaa374fb41ed92f7acb7c581f3954023c36ae877d0ebb8d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0394 06/02/26 8387.0000 0.0000 0.0000 18 1728.0000 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 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0394 06/02/26 70894.0000 36426bf3fd47c4a22aaa374fb41ed92f7acb7c581f3954023c36ae877d0ebb8d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0394 06/02/26 1213.0000 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 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0394 06/02/26 70894.0000 36426bf3fd47c4a22aaa374fb41ed92f7acb7c581f3954023c36ae877d0ebb8d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0394 06/02/26 33617.0000 0.0000 0.0000 18 6926.4000 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 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0394 06/02/26 70894.0000 36426bf3fd47c4a22aaa374fb41ed92f7acb7c581f3954023c36ae877d0ebb8d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0394 06/02/26 4863.0000 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 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0394 06/02/26 70894.0000 36426bf3fd47c4a22aaa374fb41ed92f7acb7c581f3954023c36ae877d0ebb8d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0394 06/02/26 10484.0000 0.0000 0.0000 18 2160.0000 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 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0394 06/02/26 70894.0000 36426bf3fd47c4a22aaa374fb41ed92f7acb7c581f3954023c36ae877d0ebb8d 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0394 06/02/26 10814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annually Software Maintenance and License Renewal Fee for the period 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/26-27/0395 06/02/26 154477.0000 d31083de3af62797f68de1def31f351b641fda0f21cf4fe73ad2aa93e4b1af32 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0395 06/02/26 67200.0000 0.0000 0.0000 18 12096.0000 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 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/26-27/0395 06/02/26 154477.0000 d31083de3af62797f68de1def31f351b641fda0f21cf4fe73ad2aa93e4b1af32 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0395 06/02/26 11813.0000 0.0000 0.0000 18 2126.3400 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 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/26-27/0395 06/02/26 154477.0000 d31083de3af62797f68de1def31f351b641fda0f21cf4fe73ad2aa93e4b1af32 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0395 06/02/26 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 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 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/26-27/0395 06/02/26 154477.0000 d31083de3af62797f68de1def31f351b641fda0f21cf4fe73ad2aa93e4b1af32 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0395 06/02/26 23564.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/26-27/0395 06/02/26 154477.0000 d31083de3af62797f68de1def31f351b641fda0f21cf4fe73ad2aa93e4b1af32 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0395 06/02/26 42900.0000 0.0000 0.0000 18 7722.0000 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 AR 21AEPFS2371P1ZI CBS01050 SHREE KRISHNA HOMES (SJ Hotels Bhubaneshwar) 21 Odisha A10000037 06/08/26 -33285.0000 Service 998319 21 Odisha AR A10000037 06/08/26 -28207.6300 0.0000 0.0000 18 -5077.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/615915681332/910000000000/SHREE KR, Dated:- 08/06/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AANCS8891H1ZI CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) 08 Rajasthan PF/ND/26-27/0396 06/02/26 84960.0000 722905ef6535dea3205a27df43d4f75b7701704ef8723940c813d87285bb60d8 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0396 06/02/26 56967.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 16/06/2026 to 16/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS8891H1ZI CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) 08 Rajasthan PF/ND/26-27/0396 06/02/26 84960.0000 722905ef6535dea3205a27df43d4f75b7701704ef8723940c813d87285bb60d8 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0396 06/02/26 15033.0000 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 16/06/2026 to 16/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/26-27/0397 06/02/26 61596.0000 cc521975f7685caf3a4de51def62259ffd24eb7d19c1173c65d00bd90b9a8907 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0397 06/02/26 17202.0000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/26-27/0397 06/02/26 61596.0000 cc521975f7685caf3a4de51def62259ffd24eb7d19c1173c65d00bd90b9a8907 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0397 06/02/26 5598.0000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/26-27/0397 06/02/26 61596.0000 cc521975f7685caf3a4de51def62259ffd24eb7d19c1173c65d00bd90b9a8907 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0397 06/02/26 2867.0000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/26-27/0397 06/02/26 61596.0000 cc521975f7685caf3a4de51def62259ffd24eb7d19c1173c65d00bd90b9a8907 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0397 06/02/26 933.0000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/26-27/0397 06/02/26 61596.0000 cc521975f7685caf3a4de51def62259ffd24eb7d19c1173c65d00bd90b9a8907 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0397 06/02/26 13581.0000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/26-27/0397 06/02/26 61596.0000 cc521975f7685caf3a4de51def62259ffd24eb7d19c1173c65d00bd90b9a8907 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0397 06/02/26 4419.0000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/26-27/0397 06/02/26 61596.0000 cc521975f7685caf3a4de51def62259ffd24eb7d19c1173c65d00bd90b9a8907 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0397 06/02/26 5734.0000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/26-27/0397 06/02/26 61596.0000 cc521975f7685caf3a4de51def62259ffd24eb7d19c1173c65d00bd90b9a8907 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0397 06/02/26 1866.0000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/26-27/0529 06/19/26 53100.0000 4ba1a7529fcac489eddc0cc3ff7aab74baec1d506eefd171a9d7e8ebdf53d79d 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0529 06/19/26 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 13/07/2026 to 12/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/26-27/0400 06/02/26 52777.0000 8b903b6f1f90f3e8324167b1c76df93c6312eb81199b7388d0a5486169b3fc1b 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0400 06/02/26 11926.0000 0.0000 0.0000 18 2657.8800 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 10/06/2026 To 09/06/2027 for Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/26-27/0400 06/02/26 52777.0000 8b903b6f1f90f3e8324167b1c76df93c6312eb81199b7388d0a5486169b3fc1b 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0400 06/02/26 8050.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Annually License Renewal & Software maintenance fee for the period 10/06/2026 To 09/06/2027 for Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/26-27/0399 06/02/26 259978.0000 15347498c97de9544832bfa3deb61102e5f416813bc2f70aae258d2730f5e7b5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0399 06/02/26 20935.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 10/06/2026 to 09/06/2027 for cloud-based software Web Prolific. 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(Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/26-27/0399 06/02/26 259978.0000 15347498c97de9544832bfa3deb61102e5f416813bc2f70aae258d2730f5e7b5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0399 06/02/26 136080.0000 0.0000 0.0000 18 30326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 10/06/2026 to 09/06/2027 for cloud-based software Web Prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/26-27/0399 06/02/26 259978.0000 15347498c97de9544832bfa3deb61102e5f416813bc2f70aae258d2730f5e7b5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0399 06/02/26 32400.0000 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 10/06/2026 to 09/06/2027 for cloud-based software Web Prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/26-27/0399 06/02/26 259978.0000 15347498c97de9544832bfa3deb61102e5f416813bc2f70aae258d2730f5e7b5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0399 06/02/26 20935.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 10/06/2026 to 09/06/2027 for cloud-based software Web Prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/26-27/0399 06/02/26 259978.0000 15347498c97de9544832bfa3deb61102e5f416813bc2f70aae258d2730f5e7b5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0399 06/02/26 39657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annually Subscription fee for the period 10/06/2026 to 09/06/2027 for cloud-based software Web Prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/26-27/0401 06/02/26 39731.0000 4c3068d500581dcab806a45d0b5e53295446a7414741753c003328460d09e4c4 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0401 06/02/26 18200.0000 0.0000 0.0000 18 3276.0000 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 E & C and Staah CM. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/26-27/0402 06/02/26 37615.0000 d7170b2629ef12029b325b8c968d620c0aca2ef6f0c3848ab32d17b9947dd117 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0402 06/02/26 5239.0000 0.0000 0.0000 18 1418.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months License Renewal & Software Maintenance fee for the period 01/08/2026 To 31/03/2027 to sync the AMC period. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/26-27/0402 06/02/26 37615.0000 d7170b2629ef12029b325b8c968d620c0aca2ef6f0c3848ab32d17b9947dd117 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0402 06/02/26 2226.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months License Renewal & Software Maintenance fee for the period 01/08/2026 To 31/03/2027 to sync the AMC period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/26-27/0402 06/02/26 37615.0000 d7170b2629ef12029b325b8c968d620c0aca2ef6f0c3848ab32d17b9947dd117 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0402 06/02/26 11539.0000 0.0000 0.0000 18 3124.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months License Renewal & Software Maintenance fee for the period 01/08/2026 To 31/03/2027 to sync the AMC period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/26-27/0402 06/02/26 37615.0000 d7170b2629ef12029b325b8c968d620c0aca2ef6f0c3848ab32d17b9947dd117 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0402 06/02/26 5737.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N 08 months License Renewal & Software Maintenance fee for the period 01/08/2026 To 31/03/2027 to sync the AMC period. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/26-27/0403 06/02/26 5716.0000 74f0aa31199360e0844e26b6ade0463684b38e58f624e38a48b71c05348def11 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0403 06/02/26 4844.0000 0.0000 0.0000 18 871.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 197 days software maintenance and license renewal fee for the period 16/09/2026 to 31/03/2027 for additional touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/26-27/0404 06/02/26 102563.0000 1fbc7c27384c163cc3266fddc71545302f5295437b8ca98cfa876f2ae9c02c1a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0404 06/02/26 7324.0000 0.0000 0.0000 18 1318.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/26-27/0404 06/02/26 102563.0000 1fbc7c27384c163cc3266fddc71545302f5295437b8ca98cfa876f2ae9c02c1a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0404 06/02/26 4578.0000 0.0000 0.0000 18 824.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 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LTD. 19 West Bengal PF/AD/26-27/0404 06/02/26 102563.0000 1fbc7c27384c163cc3266fddc71545302f5295437b8ca98cfa876f2ae9c02c1a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0404 06/02/26 42848.0000 0.0000 0.0000 18 7712.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/26-27/0404 06/02/26 102563.0000 1fbc7c27384c163cc3266fddc71545302f5295437b8ca98cfa876f2ae9c02c1a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0404 06/02/26 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADPFS8252A1ZR CBS00929 SRK ESTATES AND RESORTS LLP 29 Karnataka PF/ND/26-27/0457 06/08/26 271872.0000 1e596b3b03c36adf8085757c976e6086974176616a293d2ec26e3f908afe2d30 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0457 06/08/26 21000.0000 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 B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADPFS8252A1ZR CBS00929 SRK ESTATES AND RESORTS LLP 29 Karnataka PF/ND/26-27/0457 06/08/26 271872.0000 1e596b3b03c36adf8085757c976e6086974176616a293d2ec26e3f908afe2d30 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0457 06/08/26 48600.0000 0.0000 0.0000 18 11664.0000 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 B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADPFS8252A1ZR CBS00929 SRK ESTATES AND RESORTS LLP 29 Karnataka PF/ND/26-27/0457 06/08/26 271872.0000 1e596b3b03c36adf8085757c976e6086974176616a293d2ec26e3f908afe2d30 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0457 06/08/26 16200.0000 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 B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADPFS8252A1ZR CBS00929 SRK ESTATES AND RESORTS LLP 29 Karnataka PF/ND/26-27/0457 06/08/26 271872.0000 1e596b3b03c36adf8085757c976e6086974176616a293d2ec26e3f908afe2d30 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0457 06/08/26 43200.0000 0.0000 0.0000 18 10368.0000 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 B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADPFS8252A1ZR CBS00929 SRK ESTATES AND RESORTS LLP 29 Karnataka PF/ND/26-27/0457 06/08/26 271872.0000 1e596b3b03c36adf8085757c976e6086974176616a293d2ec26e3f908afe2d30 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0457 06/08/26 14400.0000 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 B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADPFS8252A1ZR CBS00929 SRK ESTATES AND RESORTS LLP 29 Karnataka PF/ND/26-27/0457 06/08/26 271872.0000 1e596b3b03c36adf8085757c976e6086974176616a293d2ec26e3f908afe2d30 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0457 06/08/26 18000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADPFS8252A1ZR CBS00929 SRK ESTATES AND RESORTS LLP 29 Karnataka PF/ND/26-27/0457 06/08/26 271872.0000 1e596b3b03c36adf8085757c976e6086974176616a293d2ec26e3f908afe2d30 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0457 06/08/26 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/26-27/0462 06/09/26 5669.0000 bfd6d1d847590d00f195913a95815e7d810a24bc0464886ea434b98a0afb9135 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0462 06/09/26 432.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N Annually Software Maintenance and license renewal fee for the period 01/04/2026 to 31/03/2027 (15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/26-27/0462 06/09/26 5669.0000 bfd6d1d847590d00f195913a95815e7d810a24bc0464886ea434b98a0afb9135 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0462 06/09/26 4804.0000 9 432.3600 9 432.3600 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 01/04/2026 to 31/03/2027 (15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/26-27/0470 06/09/26 129352.0000 fec00a2160bc56e4960ba44eadb06f43c48d5fb35fac9649b252c0cd2665b74f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0470 06/09/26 75891.0000 0.0000 0.0000 18 19731.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/26-27/0470 06/09/26 129352.0000 fec00a2160bc56e4960ba44eadb06f43c48d5fb35fac9649b252c0cd2665b74f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0470 06/09/26 19731.6000 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 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/26-27/0471 06/09/26 121068.0000 4cf7043875a8debd057b007646978810c3e6878d133d09ef708a4e0393e97025 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0471 06/09/26 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 19/05/2026 to 18/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/26-27/0471 06/09/26 121068.0000 4cf7043875a8debd057b007646978810c3e6878d133d09ef708a4e0393e97025 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0471 06/09/26 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 19/05/2026 to 18/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/26-27/0471 06/09/26 121068.0000 4cf7043875a8debd057b007646978810c3e6878d133d09ef708a4e0393e97025 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0471 06/09/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 19/05/2026 to 18/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/26-27/0471 06/09/26 121068.0000 4cf7043875a8debd057b007646978810c3e6878d133d09ef708a4e0393e97025 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0471 06/09/26 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 Quarterly Subscription Charges for the period 19/05/2026 to 18/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town PF/NE/26-27/0472 06/09/26 673838.0000 eaf20338901c6dff97f6543cb20afd2da822a5ae5fdb90556f8547bd3fb06502 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0472 06/09/26 505379.0000 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 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town PF/NE/26-27/0472 06/09/26 673838.0000 eaf20338901c6dff97f6543cb20afd2da822a5ae5fdb90556f8547bd3fb06502 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0472 06/09/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 -0.4500 -0.4500 -0.4500 No N Annually Subscription Fee for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. 10000577 06/02/26 16708.6800 Being Forex Gain/Loss booked against invoice no. PF/NE/26-27/0100 1 16708.68 06 Haryana ND 10000577 06/02/26 16708.6800 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 invoice no. PF/NE/26-27/0100 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. 10000578 06/02/26 3504.6500 Being Forex Gain/Loss booked against invoice no. PF/NE/25-26/0919. 1 3504.65 06 Haryana ND 10000578 06/02/26 3504.6500 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 invoice no. PF/NE/25-26/0919. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. 10004575 06/02/26 -1315.0000 Being Bank Charges booked against Remittance id no. 45530IMT12770426. 1 -1315 06 Haryana NC 10004575 06/02/26 -1315.0000 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 id no. 45530IMT12770426. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/26-27/0473 06/09/26 114363.0000 bc52b3a5e275de8164af62c5f75dcd4661b91c98c7bca6cfdba12555db2b4826 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0473 06/09/26 17419.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027 Web Prolific. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/26-27/0473 06/09/26 114363.0000 bc52b3a5e275de8164af62c5f75dcd4661b91c98c7bca6cfdba12555db2b4826 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0473 06/09/26 5805.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027 Web Prolific. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/26-27/0473 06/09/26 114363.0000 bc52b3a5e275de8164af62c5f75dcd4661b91c98c7bca6cfdba12555db2b4826 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0473 06/09/26 68353.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027 Web Prolific. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/26-27/0473 06/09/26 114363.0000 bc52b3a5e275de8164af62c5f75dcd4661b91c98c7bca6cfdba12555db2b4826 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0473 06/09/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2700 0.2700 0.2700 0.2700 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027 Web Prolific. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/26-27/0474 06/09/26 38220.0000 d53ce9c95dbadc168cc3eeef4b84b466ec8f1270cb82d604ad4eafd4e2bfce8e 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0474 06/09/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N Annually License Renewal & Software Maintenance for the period 21/03/2026 to 20/03/2027 Touche. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/26-27/0474 06/09/26 38220.0000 d53ce9c95dbadc168cc3eeef4b84b466ec8f1270cb82d604ad4eafd4e2bfce8e 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0474 06/09/26 38219.7400 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 21/03/2026 to 20/03/2027 Touche. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0475 06/09/26 90978.0000 c1f4ad85ed018d86d6322507a85ad75d39ad3d4e97fb81b7c37704beb2a04ab2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0475 06/09/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 28/06/2026 to 27/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0475 06/09/26 90978.0000 c1f4ad85ed018d86d6322507a85ad75d39ad3d4e97fb81b7c37704beb2a04ab2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0475 06/09/26 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 Quarterly Subscription Charges for the period 28/06/2026 to 27/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0475 06/09/26 90978.0000 c1f4ad85ed018d86d6322507a85ad75d39ad3d4e97fb81b7c37704beb2a04ab2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0475 06/09/26 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period 28/06/2026 to 27/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0475 06/09/26 90978.0000 c1f4ad85ed018d86d6322507a85ad75d39ad3d4e97fb81b7c37704beb2a04ab2 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0475 06/09/26 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 Quarterly Subscription Charges for the period 28/06/2026 to 27/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/26-27/0476 06/09/26 77907.0000 6d727d52609e3655dc0fc19ad40376e0dfc9f1af7ec9434c87f9a507d933b328 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0476 06/09/26 51000.0000 0.0000 0.0000 18 11884.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for The Period 16/07/2026 to 15/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/26-27/0476 06/09/26 77907.0000 6d727d52609e3655dc0fc19ad40376e0dfc9f1af7ec9434c87f9a507d933b328 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0476 06/09/26 11884.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1400 -0.1400 -0.1400 -0.1400 No N Annually License Renewal & Software Maintenance for The Period 16/07/2026 to 15/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal PF/ND/26-27/0477 06/09/26 14160.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0477 06/09/26 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 Subscription fee for the period 01/07/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0482 06/09/26 74765.0000 5ff6bfd215a3b6142683fb17637ea9e2dfdc043e3b7e14a9eae86493cef3c137 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0482 06/09/26 11404.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (243 days) Software Maintenance and license renewal fee for the period 29/07/2029 to 31/03/2027 Additional Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0482 06/09/26 74765.0000 5ff6bfd215a3b6142683fb17637ea9e2dfdc043e3b7e14a9eae86493cef3c137 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0482 06/09/26 63360.0000 0.0000 0.0000 18 11404.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (243 days) Software Maintenance and license renewal fee for the period 29/07/2029 to 31/03/2027 Additional Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0479 06/10/26 205045.0000 7d5a5ed59cabe0cf4459bc1607f8db4853998750fe044069c557034a24094da8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0479 06/10/26 75537.0000 0.0000 0.0000 18 13596.6600 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 (Touche & Interface 5% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0479 06/10/26 205045.0000 7d5a5ed59cabe0cf4459bc1607f8db4853998750fe044069c557034a24094da8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0479 06/10/26 15107.4000 0.0000 0.0000 18 2719.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (Touche & Interface 5% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0479 06/10/26 205045.0000 7d5a5ed59cabe0cf4459bc1607f8db4853998750fe044069c557034a24094da8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0479 06/10/26 15107.4000 0.0000 0.0000 18 2719.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (Touche & Interface 5% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0479 06/10/26 205045.0000 7d5a5ed59cabe0cf4459bc1607f8db4853998750fe044069c557034a24094da8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0479 06/10/26 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 Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (Touche & Interface 5% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0479 06/10/26 205045.0000 7d5a5ed59cabe0cf4459bc1607f8db4853998750fe044069c557034a24094da8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0479 06/10/26 15107.4000 0.0000 0.0000 18 2719.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (Touche & Interface 5% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0479 06/10/26 205045.0000 7d5a5ed59cabe0cf4459bc1607f8db4853998750fe044069c557034a24094da8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0479 06/10/26 15107.4000 0.0000 0.0000 18 2719.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (Touche & Interface 5% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/26-27/0479 06/10/26 205045.0000 7d5a5ed59cabe0cf4459bc1607f8db4853998750fe044069c557034a24094da8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0479 06/10/26 31277.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N Annually License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027 (Touche & Interface 5% revision). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 18407.0000 0.0000 0.0000 18 3600.0000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 1593.0000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 11044.0000 0.0000 0.0000 18 2160.0000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 956.0000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 11044.0000 0.0000 0.0000 18 2160.0000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 956.0000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 11486.0000 0.0000 0.0000 18 2246.4000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 994.0000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 11044.0000 0.0000 0.0000 18 2160.0000 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 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/26-27/0417 06/06/26 80806.0000 73eeec86d94a39c6126a76a22a1fac46a987cfd0f8e4c4a501fbde66a663e229 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0417 06/06/26 12326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annually Software Maintenance and License Renewal Fee for the period 30/04/2026 to 29/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10004582 06/12/26 -924.0000 Being Bank Charges booked against remittance id no. 45530IMT13666026 1 -924 06 Haryana NC 10004582 06/12/26 -924.0000 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 id no. 45530IMT13666026 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10004583 06/12/26 -200.0000 Being Forex Gain/loss is booked against remittance id no. 45530IMT13666026 1 -200 06 Haryana NC 10004583 06/12/26 -200.0000 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 id no. 45530IMT13666026 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/26-27/0503 06/18/26 96208.0000 43b4f77b028fcf7952a257cdae872d85adc2d35e7ee4f99548fc98f6b3af6b96 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0503 06/18/26 32373.0000 0.0000 0.0000 18 7769.5200 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 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/26-27/0503 06/18/26 96208.0000 43b4f77b028fcf7952a257cdae872d85adc2d35e7ee4f99548fc98f6b3af6b96 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0503 06/18/26 10791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/26-27/0503 06/18/26 96208.0000 43b4f77b028fcf7952a257cdae872d85adc2d35e7ee4f99548fc98f6b3af6b96 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0503 06/18/26 10791.0000 0.0000 0.0000 18 2589.8400 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 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/26-27/0503 06/18/26 96208.0000 43b4f77b028fcf7952a257cdae872d85adc2d35e7ee4f99548fc98f6b3af6b96 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0503 06/18/26 3597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/26-27/0503 06/18/26 96208.0000 43b4f77b028fcf7952a257cdae872d85adc2d35e7ee4f99548fc98f6b3af6b96 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0503 06/18/26 17985.0000 0.0000 0.0000 18 4316.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/26-27/0503 06/18/26 96208.0000 43b4f77b028fcf7952a257cdae872d85adc2d35e7ee4f99548fc98f6b3af6b96 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0503 06/18/26 14675.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. 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/26-27/0407 06/04/26 72684.0000 595086a20ff515aef363fc7eb947382a5b36502e59f6258d3f63b7dc6ea2c31c 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0407 06/04/26 26545.0000 0.0000 0.0000 18 5702.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 30/05/2026 to 29/05/2027. 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/26-27/0407 06/04/26 72684.0000 595086a20ff515aef363fc7eb947382a5b36502e59f6258d3f63b7dc6ea2c31c 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0407 06/04/26 5135.0000 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 30/05/2026 to 29/05/2027. 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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/26-27/0407 06/04/26 72684.0000 595086a20ff515aef363fc7eb947382a5b36502e59f6258d3f63b7dc6ea2c31c 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0407 06/04/26 1997.0000 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 30/05/2026 to 29/05/2027. 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/26-27/0407 06/04/26 72684.0000 595086a20ff515aef363fc7eb947382a5b36502e59f6258d3f63b7dc6ea2c31c 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0407 06/04/26 14745.0000 0.0000 0.0000 18 3167.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 30/05/2026 to 29/05/2027. 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/26-27/0407 06/04/26 72684.0000 595086a20ff515aef363fc7eb947382a5b36502e59f6258d3f63b7dc6ea2c31c 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0407 06/04/26 11087.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N Annually License Renewal & Software Maintenance for the period 30/05/2026 to 29/05/2027. 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/26-27/0504 06/18/26 16614.0000 7f708ba5bb864bb64bbc156fd3064dcebea155e2471b00be16d06e668ed4f766 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0504 06/18/26 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 24/08/2025 to 23/08/2026. 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/26-27/0504 06/18/26 16614.0000 7f708ba5bb864bb64bbc156fd3064dcebea155e2471b00be16d06e668ed4f766 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0504 06/18/26 14080.0000 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 24/08/2025 to 23/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/26-27/0565 06/26/26 17700.0000 0814b82982c58dba7f04f4bf3a0dda41c4f7bc58e1ae59636298d98aab7ad77a 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0565 06/26/26 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 Reinstallation (Touche and Web Prol’IFIC) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/26-27/0481 06/09/26 15595.0000 7479fb8e159432ddf16d97e23beae5efdcfc15c391f0748986b25f9ef48a9803 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0481 06/09/26 2378.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N Infrasys POS Interface. 402 Days AMC for the period 02/06/2020 to 09/07/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/26-27/0481 06/09/26 15595.0000 7479fb8e159432ddf16d97e23beae5efdcfc15c391f0748986b25f9ef48a9803 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0481 06/09/26 13216.0000 0.0000 0.0000 18 2378.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Infrasys POS Interface. 402 Days AMC for the period 02/06/2020 to 09/07/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/ND/26-27/0469 06/09/26 20650.0000 db253ae47f43425619c73075767822a352da2dd9285d58e2fbf0f44d6d8c204a 06/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0469 06/09/26 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO Prolific Reinstallation and Server Migration N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/ND/26-27/0480 06/09/26 69030.0000 3a5480033a5646b0c074ec95727388440a2b98a9069951ed5b10a16049184a24 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0480 06/09/26 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Web prolific Infrasys POS Interface, DOL: 04/03/2020, Warranty period of 90 Days ends on 01/06/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/ND/26-27/0480 06/09/26 69030.0000 3a5480033a5646b0c074ec95727388440a2b98a9069951ed5b10a16049184a24 06/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0480 06/09/26 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 SLF : Web prolific Infrasys POS Interface, DOL: 04/03/2020, Warranty period of 90 Days ends on 01/06/2020 N N PFIPL PS B2B Register 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Pvt. Ltd. 27 Maharashtra PF/AD/26-27/0507 06/18/26 263157.0000 19f595f83391b029c098f5f2cb5847efb590a17ce49cb591fd5d70ae2b28baf8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0507 06/18/26 40142.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Annually License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/26-27/0507 06/18/26 263157.0000 19f595f83391b029c098f5f2cb5847efb590a17ce49cb591fd5d70ae2b28baf8 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0507 06/18/26 223014.0000 0.0000 0.0000 18 40142.5200 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 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar PF/ND/26-27/0508 06/18/26 368789.0000 64271b27196fbdd025cfa093168c6375ce7bc4d5a02f041cf832261fac25c9b4 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0508 06/18/26 226672.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Period from 10-07-2026 to 09-07-2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar PF/ND/26-27/0508 06/18/26 368789.0000 64271b27196fbdd025cfa093168c6375ce7bc4d5a02f041cf832261fac25c9b4 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0508 06/18/26 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription fee for the Period from 10-07-2026 to 09-07-2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABBFV6010F1ZM CBV01023 Verde Vista Hotels and Resorts (Justa Nature's Nest) 05 Uttarakhand PF/ND/26-27/0570 06/26/26 30940.0000 abe824b9f1a986a4d5ba998a1c53cf1403623ac23f69e20983458685338d2c0b 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0570 06/26/26 4719.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 17/06/2026) Bi-Annually subscription charges for the period 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABBFV6010F1ZM CBV01023 Verde Vista Hotels and Resorts (Justa Nature's Nest) 05 Uttarakhand PF/ND/26-27/0570 06/26/26 30940.0000 abe824b9f1a986a4d5ba998a1c53cf1403623ac23f69e20983458685338d2c0b 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0570 06/26/26 26220.0000 0.0000 0.0000 18 4719.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/06/2026) Bi-Annually subscription charges for the period 17/06/2026 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/26-27/0413 06/05/26 111152.0000 c8785b3419b0f5a643f2c47883f71e3bc80033e2e77b29d96026fcf73e85f348 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0413 06/05/26 7600.0000 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 & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/26-27/0413 06/05/26 111152.0000 c8785b3419b0f5a643f2c47883f71e3bc80033e2e77b29d96026fcf73e85f348 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0413 06/05/26 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/26-27/0413 06/05/26 111152.0000 c8785b3419b0f5a643f2c47883f71e3bc80033e2e77b29d96026fcf73e85f348 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0413 06/05/26 29440.0000 0.0000 0.0000 18 5299.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/26-27/0413 06/05/26 111152.0000 c8785b3419b0f5a643f2c47883f71e3bc80033e2e77b29d96026fcf73e85f348 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0413 06/05/26 9600.0000 0.0000 0.0000 18 1728.0000 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 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/26-27/0413 06/05/26 111152.0000 c8785b3419b0f5a643f2c47883f71e3bc80033e2e77b29d96026fcf73e85f348 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0413 06/05/26 16955.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 -0.4600 -0.4600 -0.4600 No N Annually License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/26-27/0413 06/05/26 111152.0000 c8785b3419b0f5a643f2c47883f71e3bc80033e2e77b29d96026fcf73e85f348 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0413 06/05/26 30457.0000 0.0000 0.0000 18 5482.2600 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0509 06/18/26 8260.0000 e433ff56b266156af7c668ab0cb1e3e7471a3a047590ea772cdb97bf4a080d3f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0509 06/18/26 4731.0000 0.0000 0.0000 18 1260.0000 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 28/07/2026 to 27/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/26-27/0509 06/18/26 8260.0000 e433ff56b266156af7c668ab0cb1e3e7471a3a047590ea772cdb97bf4a080d3f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0509 06/18/26 2269.0000 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 28/07/2026 to 27/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 31557.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 10518.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 51580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 17193.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 236746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 78915.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 124812.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 41603.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 37712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0510 06/18/26 643210.0000 a58ae7b7401d53819f87955d7fd3be4453a7cab4c4a3ce654e84b78e4b3a7ddf 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0510 06/18/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Annually License Renewal & Software Maintenance for the period 01/07/2026 to 30/06/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0511 06/18/26 23174.0000 10d3351b7b78461fba5026042179f52a6198a3ceee78432b1221c6f34d6426d5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0511 06/18/26 19799.0000 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 15/01/2026 to 14/01/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/26-27/0511 06/18/26 23174.0000 10d3351b7b78461fba5026042179f52a6198a3ceee78432b1221c6f34d6426d5 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0511 06/18/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 -0.1900 -0.1900 -0.1900 No N Annually Software Maintenance and license renewal fee for the period 15/01/2026 to 14/01/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/26-27/0512 06/18/26 368394.0000 9dccfbb43aa1fedea31213f61f4d01c1b5163ea55be6e3eab6f836ec4bd07ff3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0512 06/18/26 134548.0000 0.0000 0.0000 18 32291.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/26-27/0512 06/18/26 368394.0000 9dccfbb43aa1fedea31213f61f4d01c1b5163ea55be6e3eab6f836ec4bd07ff3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0512 06/18/26 44849.5000 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 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/26-27/0512 06/18/26 368394.0000 9dccfbb43aa1fedea31213f61f4d01c1b5163ea55be6e3eab6f836ec4bd07ff3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0512 06/18/26 42066.0000 0.0000 0.0000 18 10095.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/26-27/0512 06/18/26 368394.0000 9dccfbb43aa1fedea31213f61f4d01c1b5163ea55be6e3eab6f836ec4bd07ff3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0512 06/18/26 14022.0000 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 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/26-27/0512 06/18/26 368394.0000 9dccfbb43aa1fedea31213f61f4d01c1b5163ea55be6e3eab6f836ec4bd07ff3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0512 06/18/26 28782.0000 0.0000 0.0000 18 6907.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/26-27/0512 06/18/26 368394.0000 9dccfbb43aa1fedea31213f61f4d01c1b5163ea55be6e3eab6f836ec4bd07ff3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0512 06/18/26 9594.0000 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 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/26-27/0512 06/18/26 368394.0000 9dccfbb43aa1fedea31213f61f4d01c1b5163ea55be6e3eab6f836ec4bd07ff3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0512 06/18/26 28753.0000 0.0000 0.0000 18 6900.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/26-27/0512 06/18/26 368394.0000 9dccfbb43aa1fedea31213f61f4d01c1b5163ea55be6e3eab6f836ec4bd07ff3 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0512 06/18/26 56195.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N Annually Subscription Charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/26-27/0387 06/01/26 14750.0000 3ed1c3c9db81c7dc0c2b4c8c8ea6f33fd10032b7aebdf6f825ad6d061c69fe88 06/30/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/26-27/0387 06/01/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touche SQL Setup. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/26-27/0562 06/26/26 12461.0000 38e187308c8b7cc36ae6f1c2adf55d3ab4ab0bfe0ec5f744b5dcabce326d3bb5 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0562 06/26/26 6136.0000 0.0000 0.0000 18 1425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Annual Subscription charges for the period 22/06/2026 to 21/06/2027 for Additional Rooms. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/26-27/0562 06/26/26 12461.0000 38e187308c8b7cc36ae6f1c2adf55d3ab4ab0bfe0ec5f744b5dcabce326d3bb5 06/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0562 06/26/26 1784.0000 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) Annual Subscription charges for the period 22/06/2026 to 21/06/2027 for Additional Rooms. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/26-27/0562 06/26/26 12461.0000 38e187308c8b7cc36ae6f1c2adf55d3ab4ab0bfe0ec5f744b5dcabce326d3bb5 06/30/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0562 06/26/26 2045.0000 0.0000 0.0000 18 475.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/06/2026) Annual Subscription charges for the period 22/06/2026 to 21/06/2027 for Additional Rooms. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/26-27/0562 06/26/26 12461.0000 38e187308c8b7cc36ae6f1c2adf55d3ab4ab0bfe0ec5f744b5dcabce326d3bb5 06/30/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0562 06/26/26 1900.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 22/06/2026) Annual Subscription charges for the period 22/06/2026 to 21/06/2027 for Additional Rooms. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B3ZY CBZ00995 Zana Forest Resort, Ranthambhore (Espire Hospitality Ltd.) 08 Rajasthan PF/ND/26-27/0491 06/14/26 80216.0000 4273f1cffe00d70aa8f4fb985c757f35d298364acd9dce3cfac056e5e7ee4f4a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0491 06/14/26 39600.0000 0.0000 0.0000 18 7128.0000 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 29/03/2026 to 28/09/2026 (10% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B3ZY CBZ00995 Zana Forest Resort, Ranthambhore (Espire Hospitality Ltd.) 08 Rajasthan PF/ND/26-27/0491 06/14/26 80216.0000 4273f1cffe00d70aa8f4fb985c757f35d298364acd9dce3cfac056e5e7ee4f4a 06/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0491 06/14/26 26400.0000 0.0000 0.0000 18 4752.0000 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 29/03/2026 to 28/09/2026 (10% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B3ZY CBZ00995 Zana Forest Resort, Ranthambhore (Espire Hospitality Ltd.) 08 Rajasthan PF/ND/26-27/0491 06/14/26 80216.0000 4273f1cffe00d70aa8f4fb985c757f35d298364acd9dce3cfac056e5e7ee4f4a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0491 06/14/26 1980.0000 0.0000 0.0000 18 356.4000 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 29/03/2026 to 28/09/2026 (10% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B3ZY CBZ00995 Zana Forest Resort, Ranthambhore (Espire Hospitality Ltd.) 08 Rajasthan PF/ND/26-27/0491 06/14/26 80216.0000 4273f1cffe00d70aa8f4fb985c757f35d298364acd9dce3cfac056e5e7ee4f4a 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0491 06/14/26 12236.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually License Renewal & Software Maintenance for the period 29/03/2026 to 28/09/2026 (10% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/26-27/0513 06/18/26 84960.0000 35e2be4d32e8416d2c3abef8196cc119cf22d0c77fa9e5228822c07d4319e45f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0513 06/18/26 25220.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 19/07/2026 to 18/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/26-27/0513 06/18/26 84960.0000 35e2be4d32e8416d2c3abef8196cc119cf22d0c77fa9e5228822c07d4319e45f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0513 06/18/26 10780.0000 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 19/07/2026 to 18/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/26-27/0513 06/18/26 84960.0000 35e2be4d32e8416d2c3abef8196cc119cf22d0c77fa9e5228822c07d4319e45f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0513 06/18/26 25220.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for the period from 19/07/2026 to 18/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/26-27/0513 06/18/26 84960.0000 35e2be4d32e8416d2c3abef8196cc119cf22d0c77fa9e5228822c07d4319e45f 06/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0513 06/18/26 10780.0000 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 19/07/2026 to 18/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 16280627.56 47299.57 47299.57 2211481.94 0 0 0 0.48 0.48 0.48 0.48