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: 01/01/2025 Date To: 31/03/2025 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 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1155 01/24/25 38781.0000 ec00b848dda510bb3aa6cd8328426a9857843397db74f8e9d65d4af3195c420b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1155 01/24/25 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 License Renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1155 01/24/25 38781.0000 ec00b848dda510bb3aa6cd8328426a9857843397db74f8e9d65d4af3195c420b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1155 01/24/25 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1155 01/24/25 38781.0000 ec00b848dda510bb3aa6cd8328426a9857843397db74f8e9d65d4af3195c420b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1155 01/24/25 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1155 01/24/25 38781.0000 ec00b848dda510bb3aa6cd8328426a9857843397db74f8e9d65d4af3195c420b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1155 01/24/25 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 0.0100 0.0100 0.0100 No N License Renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1156 01/24/25 38781.0000 8e7b52b41c09c2684a8b3ab12120ffb726a146b111e704f573c90fd932a46d63 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1156 01/24/25 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 License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1156 01/24/25 38781.0000 8e7b52b41c09c2684a8b3ab12120ffb726a146b111e704f573c90fd932a46d63 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1156 01/24/25 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1156 01/24/25 38781.0000 8e7b52b41c09c2684a8b3ab12120ffb726a146b111e704f573c90fd932a46d63 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1156 01/24/25 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1156 01/24/25 38781.0000 8e7b52b41c09c2684a8b3ab12120ffb726a146b111e704f573c90fd932a46d63 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1156 01/24/25 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 0.0100 0.0100 0.0100 No N License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10003945 03/31/25 -6574.0000 Being TDS is booked for F.y. 2024-25. 1 -6574 05 Uttarakhand NC 10003945 03/31/25 -6574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa 10003417 02/14/25 -12292.0000 Being TDS is booked for F.y. 2024-25. 1 -12292 30 Goa NC 10003417 02/14/25 -12292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/1336 03/12/25 49560.0000 b5626e90084b5c1a66b979345fee095a957afbd7fea61acdeb085c475a813411 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1336 03/12/25 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 SWO - For Refresher Training - Web prolific and Touche POS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/1282 03/04/25 45666.0000 dec74579e317c47f02c8928c19a0fec8ef22353785891339848a6270740bbcd6 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1282 03/04/25 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 fee for the period 26/03/2024 to 25/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/1282 03/04/25 45666.0000 dec74579e317c47f02c8928c19a0fec8ef22353785891339848a6270740bbcd6 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1282 03/04/25 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/03/2024 to 25/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/1282 03/04/25 45666.0000 dec74579e317c47f02c8928c19a0fec8ef22353785891339848a6270740bbcd6 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1282 03/04/25 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 Quarterly subscription fee for the period 26/03/2024 to 25/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003564 03/31/25 -11610.0000 TDS for the FY 2024-25 1 -11610 30 Goa NC 10003564 03/31/25 -11610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003935 03/31/25 -3870.0000 Being TDS is booked for F.y. 2024-25. 1 -3870 30 Goa NC 10003935 03/31/25 -3870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1283 03/04/25 76393.0000 4d495dc55e34a3820e57134ba7f59efd06e02fb93b4a1e406bea7923ee1e0d0c 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1283 03/04/25 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 fee for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1283 03/04/25 76393.0000 4d495dc55e34a3820e57134ba7f59efd06e02fb93b4a1e406bea7923ee1e0d0c 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1283 03/04/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1283 03/04/25 76393.0000 4d495dc55e34a3820e57134ba7f59efd06e02fb93b4a1e406bea7923ee1e0d0c 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1283 03/04/25 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1283 03/04/25 76393.0000 4d495dc55e34a3820e57134ba7f59efd06e02fb93b4a1e406bea7923ee1e0d0c 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1283 03/04/25 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003601 03/31/25 -22392.0000 TDS for FY 2024-25 booked as per 26AS 1 -22392 30 Goa NC 10003601 03/31/25 -22392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.Y. 2024-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003603 03/31/25 -5118.0000 TDS for FY 24-25( CBA00683) booked 1 -5118 30 Goa NC 10003603 03/31/25 -5118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25( CBA00683) booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003933 03/31/25 -6474.0000 Being TDS is booked for F.y. 2024-25. 1 -6474 30 Goa NC 10003933 03/31/25 -6474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1281 03/04/25 37736.0000 5d248ffdda102e3b6da1df15897b738a19be3cb68c8f8bf6c8d63a17237fea8b 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1281 03/04/25 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 fee for the period 01/03/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1281 03/04/25 37736.0000 5d248ffdda102e3b6da1df15897b738a19be3cb68c8f8bf6c8d63a17237fea8b 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1281 03/04/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1281 03/04/25 37736.0000 5d248ffdda102e3b6da1df15897b738a19be3cb68c8f8bf6c8d63a17237fea8b 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1281 03/04/25 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1281 03/04/25 37736.0000 5d248ffdda102e3b6da1df15897b738a19be3cb68c8f8bf6c8d63a17237fea8b 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1281 03/04/25 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10000452 03/31/25 74.0000 Short Excess booked 1 74 30 Goa ND 10000452 03/31/25 74.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003602 03/31/25 -6396.0000 TDS for FY 2024-25 booked as per 26SA 1 -6396 30 Goa NC 10003602 03/31/25 -6396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 2024-25 booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003932 03/31/25 -3198.0000 Being TDS is booked for F.y. 2024-25. 1 -3198 30 Goa NC 10003932 03/31/25 -3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1284 03/04/25 41701.0000 cd38ca9856cb4d951c3f00ace3f553ada7a6358555c68e2ff9492418defcf838 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1284 03/04/25 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 fee for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1284 03/04/25 41701.0000 cd38ca9856cb4d951c3f00ace3f553ada7a6358555c68e2ff9492418defcf838 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1284 03/04/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1284 03/04/25 41701.0000 cd38ca9856cb4d951c3f00ace3f553ada7a6358555c68e2ff9492418defcf838 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1284 03/04/25 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1284 03/04/25 41701.0000 cd38ca9856cb4d951c3f00ace3f553ada7a6358555c68e2ff9492418defcf838 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1284 03/04/25 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003600 03/31/25 -12522.0000 TDS for FY 2024-25 booked as per 26 AS 1 -12522 30 Goa NC 10003600 03/31/25 -12522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.Y. 2024-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003934 03/31/25 -3534.0000 Being TDS is booked for F.y. 2024-25. 1 -3534 30 Goa NC 10003934 03/31/25 -3534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra 10003460 02/14/25 -40250.5000 Being TDS is booked for F.y. 2024-25. 1 -40250.5 27 Maharashtra NC 10003460 02/14/25 -40250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10003455 02/14/25 -2858.0000 Being TDS is booked for f.y. 2024-25. 1 -2858 33 Tamil Nadu NC 10003455 02/14/25 -2858.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10003977 03/31/25 -5000.0000 Being TDS is booked for F.y. 2024-25. 1 -5000 33 Tamil Nadu NC 10003977 03/31/25 -5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi A10000101 03/19/25 -253200.0000 Service 997331 07 Delhi AR A10000101 03/19/25 -214576.2700 0.0000 0.0000 18 -38623.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42025031900553871, Dated: 19/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10003459 02/14/25 -5376.0000 Being TDS is booked for F.y. 2024-25. 1 -5376 07 Delhi NC 10003459 02/14/25 -5376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10003664 03/31/25 -0.8000 Short & Excess 1 -0.8 07 Delhi NC 10003664 03/31/25 -0.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1364 03/19/25 50932.0000 64aae5d7d08425b9fbf22d76248f727c5e02274b1ff044eaef5d8b4ca62747da 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1364 03/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 86.53, USD 589) License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1364 03/19/25 50932.0000 64aae5d7d08425b9fbf22d76248f727c5e02274b1ff044eaef5d8b4ca62747da 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1364 03/19/25 50931.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 589) License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1365 03/19/25 50932.0000 14323e8211e914f10650476deacb2a40984260f6be205cecb3ac72bc808c4735 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1365 03/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 86.53, USD 589) License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1365 03/19/25 50932.0000 14323e8211e914f10650476deacb2a40984260f6be205cecb3ac72bc808c4735 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1365 03/19/25 50931.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 589) License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10003739 03/31/25 -2019.0000 Being Forex Loss booked 1 -2019 06 Haryana NC 10003739 03/31/25 -2019.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss booked against invoice no. PF/AE/24-25/1366 dated 31-03-2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10003748 03/31/25 -6153.0000 Being Forex Gain/Loss Booked. 1 -6153 06 Haryana NC 10003748 03/31/25 -6153.0000 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. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10003750 03/31/25 -525.0000 Being Forex Loss Booked for F.y. 2024-25. 1 -525 06 Haryana NC 10003750 03/31/25 -525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss Booked for F.y. 2024-25 PF/AE/24-25/1365 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 285549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 124603.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 72685.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1361 03/19/25 50932.0000 6cb60a8b056da4dc9839c6f8f475d507349a6823177463b3e3654b2ab9f70bf3 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1361 03/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 86.53, USD 589) License Renewal & Software Maintance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1361 03/19/25 50932.0000 6cb60a8b056da4dc9839c6f8f475d507349a6823177463b3e3654b2ab9f70bf3 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1361 03/19/25 50931.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 589) License Renewal & Software Maintance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1362 03/19/25 50932.0000 424b70d1443387b4192749571005a6364482da00de06e57b2c6d910a936b11c3 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1362 03/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 86.53, USD 589) License Renewal & Software Maintenace for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1362 03/19/25 50932.0000 424b70d1443387b4192749571005a6364482da00de06e57b2c6d910a936b11c3 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1362 03/19/25 50931.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 589) License Renewal & Software Maintenace for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 10003754 03/31/25 -11238.0000 Being Forex Loss is booked. 1 -11238 06 Haryana NC 10003754 03/31/25 -11238.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss is booked against invoice no. PF/AE/24-25/1363 dated 31-03-2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 10003756 03/31/25 -1050.0000 Being Forex Loss booked 1 -1050 06 Haryana NC 10003756 03/31/25 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss booked against invoice no. PF/AE/24-25/1361 & 1362 dated 19/03/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 285549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 124603.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 72685.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 98500.0000 A10000048 09/23/24 Service 997331 Software Licesing 1 113525.42 02 Himachal Pradesh AR A10000048 09/23/24 83474.5800 0.0000 0.0000 18 15025.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 23926 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 125625.0000 A10000049 09/24/24 Service 997331 Software Licesing 1 144788.14 02 Himachal Pradesh AR A10000049 09/24/24 106461.8600 0.0000 0.0000 18 19163.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 23925 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 31875.0000 A10000074 11/12/24 Service 997331 Software Licesing 1 36737.29 02 Himachal Pradesh AR A10000074 11/12/24 27012.7100 0.0000 0.0000 18 4862.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 30753 : CTO11- 1 DAY LAT, Dated: 12/11/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 38250.0000 A10000085 12/05/24 Service 997331 Software Licesing 1 44084.75 02 Himachal Pradesh AR A10000085 12/05/24 32415.2500 0.0000 0.0000 18 5834.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 030687 : CTO11- 1 DAY LAT, Dated: 05/12/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 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 (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 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 (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 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 (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 165000.0000 0.0000 0.0000 18 29700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 464920.0000 6b33b780054b46f67ea1509de65a61170c8270b295463b16aa7cc41f70abaa5a 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1093 01/10/25 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2024) Implementation, Setup and Training Charges along with 90 days warranty period ends on 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 464920.0000 6b33b780054b46f67ea1509de65a61170c8270b295463b16aa7cc41f70abaa5a 01/28/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1093 01/10/25 284000.0000 0.0000 0.0000 18 51120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2024) Implementation, Setup and Training Charges along with 90 days warranty period ends on 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 1113.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 25887.0000 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 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 556.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 12944.0000 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 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 371.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 8629.0000 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 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 371.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 8629.0000 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 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 371.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 8629.0000 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 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1309 03/06/25 63720.0000 880e828e906a70bd47af8c72cd76c3c66c778e483869509bdc8929626354715d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1309 03/06/25 2225.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1309 03/06/25 63720.0000 880e828e906a70bd47af8c72cd76c3c66c778e483869509bdc8929626354715d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1309 03/06/25 51775.0000 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 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 353800.0000 10010057 03/20/25 NEFT_IN://HDFCN52025032027668403, Dated 20/03/2025 1 672375 02 Himachal Pradesh PM 10010057 03/20/25 672375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//HDFCN52025032027668403, Dated: 20/03/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 318575.0000 10010057 03/20/25 NEFT_IN://HDFCN52025032027668403, Dated 20/03/2025 1 672375 02 Himachal Pradesh PM 10010057 03/20/25 672375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//HDFCN52025032027668403, Dated: 20/03/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 39400.0000 10003888 03/31/25 Being TDS is booked for F.y. 2024-25. 1 92080 02 Himachal Pradesh NC 10003888 03/31/25 92080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 50250.0000 10003888 03/31/25 Being TDS is booked for F.y. 2024-25. 1 92080 02 Himachal Pradesh NC 10003888 03/31/25 92080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh 10003888 03/31/25 -92080.0000 Being TDS is booked for F.y. 2024-25. 1 -92080 02 Himachal Pradesh NC 10003888 03/31/25 -92080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 1595.0000 10010228 05/07/25 NEFT_IN:null//HDFCN52025050719333918, Dt. 07/05/25 1 142535 02 Himachal Pradesh PM 10010228 05/07/25 142535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//HDFCN52025050719333918, Dated: 07/05/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal D10000002 03/31/25 10273.0800 PF/ND/24-25/1391 03/31/25 Service 998313 AMC 1 8706 19 West Bengal DE D10000002 03/31/25 8706.0000 0.0000 0.0000 18 1567.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan 2025 - Mar 2025 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal D10000004 03/31/25 40707.6400 PF/ND/24-25/1392 03/31/25 Service 998313 AMC 1 34498 19 West Bengal DE D10000004 03/31/25 34498.0000 0.0000 0.0000 18 6209.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan 2025 to Mar 2025 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal D10000007 03/31/25 67596.3000 PF/ND/24-25/1393 03/31/25 Service 998313 AMC 1 57285 19 West Bengal DE D10000007 03/31/25 57285.0000 0.0000 0.0000 18 10311.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan 2025 to Mar 2025 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/24-25/1097 01/13/25 10501.0000 df9d0cc152401744e8b6453462af667420e14e53e7c13dede3e51fa05b21616a 01/13/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1097 01/13/25 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/24-25/1097 01/13/25 10501.0000 df9d0cc152401744e8b6453462af667420e14e53e7c13dede3e51fa05b21616a 01/13/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1097 01/13/25 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal 10003820 03/31/25 -880.0000 Being TDS is booked for f.y. 2024-25. 1 -880 19 West Bengal NC 10003820 03/31/25 -880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal D10000006 03/31/25 10273.0800 PF/ND/24-25/1394 03/31/25 Service 998313 AMC 1 8706 19 West Bengal DE D10000006 03/31/25 8706.0000 0.0000 0.0000 18 1567.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan25 to March25 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1040 01/01/25 10501.0000 1f84cee95f5e1c9abb42f0a14340123f78e5fec7bb6ffa8b44db749ec05372a4 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1040 01/01/25 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1040 01/01/25 10501.0000 1f84cee95f5e1c9abb42f0a14340123f78e5fec7bb6ffa8b44db749ec05372a4 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1040 01/01/25 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1041 01/01/25 41612.0000 01bfb458b6fdd5525ea5e678a0e07d523613b25ece9b23ffb0ce0d9b9f626752 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1041 01/01/25 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1041 01/01/25 41612.0000 01bfb458b6fdd5525ea5e678a0e07d523613b25ece9b23ffb0ce0d9b9f626752 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1041 01/01/25 35264.0000 0.0000 0.0000 18 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1042 01/01/25 69098.0000 044b2fc79381e70e6ac2848f2dff67b1f5c64897868da37ecdb0088e4b601d01 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1042 01/01/25 35134.8000 0.0000 0.0000 18 6324.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1042 01/01/25 69098.0000 044b2fc79381e70e6ac2848f2dff67b1f5c64897868da37ecdb0088e4b601d01 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1042 01/01/25 10540.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1042 01/01/25 69098.0000 044b2fc79381e70e6ac2848f2dff67b1f5c64897868da37ecdb0088e4b601d01 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1042 01/01/25 23423.2000 0.0000 0.0000 18 4216.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1043 01/01/25 10501.0000 1c05588dedadf0f4d35842f53e1343ba79306ece75dd6d73673ad5983b1270c6 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1043 01/01/25 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/1043 01/01/25 10501.0000 1c05588dedadf0f4d35842f53e1343ba79306ece75dd6d73673ad5983b1270c6 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1043 01/01/25 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal 10003443 02/14/25 -2684.0000 Being TDS is booked for F.y. 2024-25. 1 -2684 19 West Bengal NC 10003443 02/14/25 -2684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal 10003444 02/14/25 -2293.0000 Being TDS is booked for F.y. 2024-25. 1 -2293 19 West Bengal NC 10003444 02/14/25 -2293.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal 10000088 03/31/25 -3815.0000 TDS as per 26AS 1 -3815 19 West Bengal GC 10000088 03/31/25 -3815.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal 10003876 03/31/25 -883.0000 Being TDS is booked for F.y. 2024-25. 1 -883 19 West Bengal NC 10003876 03/31/25 -883.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal 10003877 03/31/25 -1171.0000 Being TDS is booked for f.y. 2024-25. 1 -1171 19 West Bengal NC 10003877 03/31/25 -1171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10003887 03/31/25 -31254.0000 Being TDS is booked for F.y. 2024-25. 1 -31254 01 Jammu and Kashmir NC 10003887 03/31/25 -31254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10003693 03/31/25 -2250.0000 TDS booked as per 26AS 1 -2250 05 Uttarakhand NC 10003693 03/31/25 -2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10003925 03/31/25 -6332.0000 Being TDS is booked for F.y. 2024-25. 1 -6332 05 Uttarakhand NC 10003925 03/31/25 -6332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat PF/ND/24-25/1356 03/17/25 23010.0000 fe0a25ea1612f39e2cba029efd9e15398894ad773a96089699301ff58df37b8b 03/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1356 03/17/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR CODE FOR OASIS & IRD N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10004014 03/31/25 -6720.0000 TDS as per 26AS 1 -6720 24 Gujarat NC 10004014 03/31/25 -6720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10003772 03/31/25 -945.0000 Being TDS is booked for f.y. 2024-25. 1 -945 08 Rajasthan NC 10003772 03/31/25 -945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 5492.0000 0.0000 0.0000 18 10584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 53308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 841.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 8159.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1121.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 10879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1121.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 10879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 3351.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 32529.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 729.0000 0.0000 0.0000 18 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 7071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1284.0000 0.0000 0.0000 18 2475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 26861.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/1382 03/28/25 37760.0000 3867f1c89473adb4835f9a9748cc3269c30051d2a08a3d3111029dd6dc7d2518 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1382 03/28/25 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2025) QR Menu Implementation, Setup and training charges along annual subscription fee for the period from 19/03/2025 to 18/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/1382 03/28/25 37760.0000 3867f1c89473adb4835f9a9748cc3269c30051d2a08a3d3111029dd6dc7d2518 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1382 03/28/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2025) QR Menu Implementation, Setup and training charges along annual subscription fee for the period from 19/03/2025 to 18/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan 10003823 03/31/25 -66200.0000 Being TDS is booked for f.y. 2024-25. 1 -66200 08 Rajasthan NC 10003823 03/31/25 -66200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan 10003824 03/31/25 -7108.0000 Being TDS is booked for f.y. 2024-25. 1 -7108 08 Rajasthan NC 10003824 03/31/25 -7108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan 10003914 03/31/25 -26424.6000 Being TDS is booked for F.y. 2024-25. 1 -26424.6 08 Rajasthan NC 10003914 03/31/25 -26424.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/1380 03/28/25 132750.0000 42181d8589945d0217ea6106a2c99daa3b58eaa02805ce0d04fc118e4bd2fd38 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1380 03/28/25 112500.0000 0.0000 0.0000 18 20250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab 10003788 03/31/25 -7210.0000 Being TDS is booked for f.y. 2024-25. 1 -7210 03 Punjab NC 10003788 03/31/25 -7210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003464 02/14/25 -1968.0000 Being TDS is booked for F.y. 2024-25. 1 -1968 07 Delhi NC 10003464 02/14/25 -1968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 0.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 0.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003889 03/31/25 -656.0000 Being TDS is booked for F.y. 2024-25. 1 -656 07 Delhi NC 10003889 03/31/25 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003492 02/21/25 -10270.0000 Being TDS is booked for F.y. 2024-25. 1 -10270 36 Telangana NC 10003492 02/21/25 -10270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003910 03/31/25 -5135.0000 Being TDS is booked for F.y. 2024-25. 1 -5135 36 Telangana NC 10003910 03/31/25 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu 10003973 03/31/25 -2295.0000 Being TDS is booked for F.y. 2024-25. 1 -2295 33 Tamil Nadu NC 10003973 03/31/25 -2295.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu 10003999 03/31/25 -1710.0000 Being TDS is booked for F.y. 2024-25. 1 -1710 33 Tamil Nadu NC 10003999 03/31/25 -1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/23-24/0818 10/09/23 50445.0000 A10000109 01/28/23 Service 998313 AMC 1 661878 19 West Bengal AR A10000109 01/28/23 42750.0000 0.0000 0.0000 18 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/23-24/1006 12/18/23 50445.0000 A10000109 01/28/23 Service 998313 AMC 1 661878 19 West Bengal AR A10000109 01/28/23 42750.0000 0.0000 0.0000 18 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 A10000109 01/28/23 Service 998313 AMC 1 684963 19 West Bengal AR A10000109 01/28/23 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 ab06b7728db68da5d6ef7b737647d2f6dd618f2842e28a1ca63d707280fdf35a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1124 01/15/25 8455.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 ab06b7728db68da5d6ef7b737647d2f6dd618f2842e28a1ca63d707280fdf35a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1124 01/15/25 8645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 ab06b7728db68da5d6ef7b737647d2f6dd618f2842e28a1ca63d707280fdf35a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1124 01/15/25 33820.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 ab06b7728db68da5d6ef7b737647d2f6dd618f2842e28a1ca63d707280fdf35a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1124 01/15/25 34580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10000067 02/28/25 176444.0000 NEFT_IN:ICIN405956877551, Dated: 28/02/2025 1 176444 06 Haryana PR 10000067 02/28/25 176444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN405956877551, Dated: 28/02/2025 PM # 10010014 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10003814 03/31/25 -1710.0000 Being TDS is booked for F.y. 2024-25. 1 -1710 19 West Bengal NC 10003814 03/31/25 -1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10000462 03/31/25 1254.0000 Short & Excess 1 1254 27 Maharashtra ND 10000462 03/31/25 1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10003817 03/31/25 -1254.0000 Being TDS is booked for F.y. 2024-25. 1 -1254 27 Maharashtra NC 10003817 03/31/25 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/1077 01/04/25 48764.0000 8e67e10eb420eb98d5dcb2cea6862fd945d3ca22438859de8d28d48635036602 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1077 01/04/25 5924.0000 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 16/01/2024 to 15/04/2025 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/24-25/1077 01/04/25 48764.0000 8e67e10eb420eb98d5dcb2cea6862fd945d3ca22438859de8d28d48635036602 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1077 01/04/25 1201.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2024 to 15/04/2025 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/24-25/1077 01/04/25 48764.0000 8e67e10eb420eb98d5dcb2cea6862fd945d3ca22438859de8d28d48635036602 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1077 01/04/25 28436.0000 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 16/01/2024 to 15/04/2025 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/24-25/1077 01/04/25 48764.0000 8e67e10eb420eb98d5dcb2cea6862fd945d3ca22438859de8d28d48635036602 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1077 01/04/25 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 16/01/2024 to 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003418 02/14/25 -827.0000 Being TDS is booked for F.y. 2024-25. 1 -827 29 Karnataka NC 10003418 02/14/25 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10000464 03/31/25 1.5000 Short & Excess 1 1.5 29 Karnataka ND 10000464 03/31/25 1.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003857 03/31/25 -827.0000 Being TDS is booked for F.y. 2024-25. 1 -827 29 Karnataka NC 10003857 03/31/25 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003991 03/31/25 -1654.0000 Short & Excess 1 -1654 29 Karnataka NC 10003991 03/31/25 -1654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10003651 03/31/25 -2298.0000 TDS for the FY 2024-25 1 -2298 37 Andhra Pradesh (New) NC 10003651 03/31/25 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10003783 03/31/25 -923.0000 Being TDS is booked for f.y. 2024-25. 1 -923 27 Maharashtra NC 10003783 03/31/25 -923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh 10003806 03/31/25 -36898.0000 Being TDS is booked for F.y. 2024-25. 1 -36898 02 Himachal Pradesh NC 10003806 03/31/25 -36898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan 10003773 03/31/25 -3272.0000 Being TDS is booked for f.y. 2024-25. 1 -3272 08 Rajasthan NC 10003773 03/31/25 -3272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10000454 03/31/25 0.0400 Short & Excess 1 0.04 29 Karnataka ND 10000454 03/31/25 0.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10003791 03/31/25 -1465.0000 Being TDS is booked for f.y. 2024-25. 1 -1465 29 Karnataka NC 10003791 03/31/25 -1465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10003856 03/31/25 -6450.0000 Being TDS is booked for f.y. 2024-25. 1 -6450 29 Karnataka NC 10003856 03/31/25 -6450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra 10000422 03/31/25 0.2000 Short & excess 1 0.2 27 Maharashtra ND 10000422 03/31/25 0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10003725 03/31/25 -1046.0000 TDS booked as per 26AS 1 -1046 08 Rajasthan NC 10003725 03/31/25 -1046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003415 02/14/25 -2100.0000 Being TDS is booked for F.y. 2024-25. 1 -2100 30 Goa NC 10003415 02/14/25 -2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003775 03/31/25 -0.2000 Short & Exces 1 -0.2 30 Goa NC 10003775 03/31/25 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/1220 02/24/25 28320.0000 9b23388fa0079b9f0031e1e38d6443388406bbfa9debfc6a027485bf0b5959a0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1220 02/24/25 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 QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2025 to 29/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/1259 02/24/25 56640.0000 6a0782cf348c696fc90ac320ececc9245495f6f3278a7cbf80106e9c578d8eb8 02/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1259 02/24/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2025) My Cloud Property Management Service Annual Subscription Fee for the period from 29/01/2025 to 28/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10000332 03/31/25 3272.0000 TDS as per 26AS 1 3272 06 Haryana DN 10000332 03/31/25 3272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS NC # 10003764 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10003764 03/31/25 -3272.0000 TDS as per 26AS 1 -3272 08 Rajasthan NC 10003764 03/31/25 -3272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10003437 02/14/25 -8050.0000 Being TDS is booked for F.y. 2024-25. 1 -8050 19 West Bengal NC 10003437 02/14/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala 10003458 02/14/25 -6061.0000 Being TDS is booked for F.y. 2024-25. 1 -6061 32 Kerala NC 10003458 02/14/25 -6061.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/1102 01/14/25 322225.0000 b5155689fcd1307ef29b1c49b5e9fc3caf745fce289556858a813f77bf1707bb 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1102 01/14/25 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription for the Subscription period 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/1102 01/14/25 322225.0000 b5155689fcd1307ef29b1c49b5e9fc3caf745fce289556858a813f77bf1707bb 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1102 01/14/25 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh 10003946 03/31/25 -27307.0000 Being TDS is booked for F.y. 2024-25. 1 -27307 02 Himachal Pradesh NC 10003946 03/31/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh 10003617 03/31/25 -836.0000 TDS for FY 24-25 booked 1 -836 09 Uttar Pradesh NC 10003617 03/31/25 -836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10003618 03/31/25 -248.8400 Short & Excess booked 1 -248.84 06 Haryana NC 10003618 03/31/25 -248.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka 10000450 03/31/25 54516.0000 DN Passed for transfer CBR00079 1 54516 29 Karnataka ND 10000450 03/31/25 54516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DN Passed for transfer CBR00079 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 8909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 27526.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 43579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 134653.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 114450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 50136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 154915.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 56378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 174202.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 10229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 26009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 80363.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 73117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 225923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 10612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10000390 03/31/25 15400.0000 Forex Gain/loss booked as per working 31st March 2 1 15400 06 Haryana ND 10000390 03/31/25 15400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain/loss booked as per working 31st March 2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10003655 03/31/25 -11076.6200 Reversal of Forex Gain/loss 30th sept 1 -11076.62 06 Haryana NC 10003655 03/31/25 -11076.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/loss 30th sept N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10003420 02/14/25 -178440.0000 Being TDS is booked for F.y. 2024-25. 1 -178440 29 Karnataka NC 10003420 02/14/25 -178440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10003860 03/31/25 -10000.0000 Being TDS amount is booked for F.y. 2024-25. 1 -10000 29 Karnataka NC 10003860 03/31/25 -10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS amount is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/24-25/1046 01/02/25 53249.0000 4abb179571fb348a29a4c7eb348a60293d5f545acb56f9b71ccdfff0a5b39a7f 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1046 01/02/25 22439.0000 0.0000 0.0000 18 8122.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal for the period from 01/10/2024 to 31/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/24-25/1046 01/02/25 53249.0000 4abb179571fb348a29a4c7eb348a60293d5f545acb56f9b71ccdfff0a5b39a7f 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1046 01/02/25 8122.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Half Yearly License Renewal for the period from 01/10/2024 to 31/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10003427 02/14/25 -18608.0000 Being TDS is booked for F.y. 2024-25. 1 -18608 23 Madhya Pradesh NC 10003427 02/14/25 -18608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10003636 03/31/25 -3395.0000 TDS for the FY 2024-25 1 -3395 23 Madhya Pradesh NC 10003636 03/31/25 -3395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10003868 03/31/25 -4513.0000 Being TDS is booked for f.y. 2024-25. 1 -4513 23 Madhya Pradesh NC 10003868 03/31/25 -4513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10003647 03/31/25 -15693.0000 TDS FY 23-24 booked 1 -15693 27 Maharashtra NC 10003647 03/31/25 -15693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 23-24 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10003629 03/31/25 -660.0000 TDS booked for FY 24-25 1 -660 08 Rajasthan NC 10003629 03/31/25 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 1350000.0000 A10000071 10/25/24 Service 997331 Software Licesing 1 1555932.2 07 Delhi AR A10000071 10/25/24 1144067.8000 0.0000 0.0000 18 205932.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22024102514505662, Dated: 25/10/2024, Against PI No. PF-P/2024-2025/0301 Dated: 26-09-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/1238 02/13/25 2037860.0000 199bebf8ab50487566647a294bde8d3e5e24a49fa0bb3939e4cf1c319e390c4c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1238 02/13/25 284670.0000 0.0000 0.0000 18 310860.0000 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 30/01/2025 to 29/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/1238 02/13/25 2037860.0000 199bebf8ab50487566647a294bde8d3e5e24a49fa0bb3939e4cf1c319e390c4c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1238 02/13/25 1442330.0000 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 30/01/2025 to 29/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003463 02/14/25 -150000.0000 Being TDS is booked for F.y. 2024-25. 1 -150000 07 Delhi NC 10003463 02/14/25 -150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 150000.0000 10003463 02/14/25 Being TDS is booked for F.y. 2024-25. 1 150000 07 Delhi NC 10003463 02/14/25 150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000385 03/31/25 7116.0000 Excess TDS Reversed 1 7116 07 Delhi ND 10000385 03/31/25 7116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Excess TDS booked (Reversal) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003646 03/31/25 -14541.0000 TDS FY 23-24 booked 1 -14541 07 Delhi NC 10003646 03/31/25 -14541.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 23-24 pending (booked) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003890 03/31/25 -871.2000 Being TDS is booked for F.y. 2024-25. 1 -871.2 07 Delhi NC 10003890 03/31/25 -871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003956 03/31/25 -200.0000 Being TDS is booked for f.y. 2024-25. 1 -200 07 Delhi NC 10003956 03/31/25 -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 TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003988 03/31/25 -35910.0000 Payment transfer from T059 1 -35910 07 Delhi NC 10003988 03/31/25 -35910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment transfer from T059 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003989 03/31/25 -8141.0000 TDS Transfer from T102 to H001 1 -8141 07 Delhi NC 10003989 03/31/25 -8141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Transfer from T102 to H001 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 1000000.0000 10010285 05/27/25 NRTGS/KKBKR22025052717242527, Dated: 27/05/2025 1 1000000 07 Delhi PM 10010285 05/27/25 1000000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22025052717242527, Dated: 27/05/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana 10000456 03/31/25 8141.0000 TDS Transfer from T102 to H001 1 8141 06 Haryana ND 10000456 03/31/25 8141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Transfer from T102 to H001 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana 10003952 03/31/25 -1320.0000 Being TDS is booked for F.y. 2024-25. 1 -1320 06 Haryana NC 10003952 03/31/25 -1320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10003633 03/31/25 -119.5400 Short & Excess booked 1 -119.54 01 Jammu and Kashmir NC 10003633 03/31/25 -119.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10003631 03/31/25 -1.0000 Short & Excess 1 -1 32 Kerala NC 10003631 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10000453 03/31/25 35910.0000 Payment transfer to AR ID H001 1 35910 08 Rajasthan ND 10000453 03/31/25 35910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment transfer to AR ID H001 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1111 01/14/25 368789.0000 88539e2c881ba552ce4d11fe295564fda05c7813db609852bbbb18126e33a9f1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1111 01/14/25 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 period from 15/02/2025 to 14/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1111 01/14/25 368789.0000 88539e2c881ba552ce4d11fe295564fda05c7813db609852bbbb18126e33a9f1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1111 01/14/25 312533.0000 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 period from 15/02/2025 to 14/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) 10003493 02/21/25 -50160.0000 Being TDS is booked for F.y. 2024-25. 1 -50160 37 Andhra Pradesh (New) NC 10003493 02/21/25 -50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1350 03/12/25 6490.0000 73aee1dc9dc331a7779ac0ab2ab50036a610f0973070a6616c21dd8242d6300c 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1350 03/12/25 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For Re-training for Purchase Team 1 day session N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) 10003911 03/31/25 -31253.0000 Being TDS is booked for F.y. 2024-25. 1 -31253 37 Andhra Pradesh (New) NC 10003911 03/31/25 -31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10000458 03/31/25 6480.0000 Payment transfer from AR ID CBI00373 to CBB00069 1 6480 27 Maharashtra ND 10000458 03/31/25 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment transfer from AR ID CBI00373 to CBB00069 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10003560 03/31/25 -3000.0000 TDS for the FY 2023-24 1 -3000 27 Maharashtra NC 10003560 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10003532 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 27 Maharashtra NC 10003532 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10003556 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 07 Delhi NC 10003556 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10003557 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 32 Kerala NC 10003557 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10003518 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003518 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10003554 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 08 Rajasthan NC 10003554 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10003555 03/31/25 -3600.0000 TDS for the FY 20230-24 1 -3600 03 Punjab NC 10003555 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 20230-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10000384 03/31/25 239280.0000 TDS Reversal FY 2023-24 1 239280 08 Rajasthan ND 10000384 03/31/25 239280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10003533 03/31/25 -3120.0000 TDS for the FY 2023-24 1 -3120 08 Rajasthan NC 10003533 03/31/25 -3120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10003528 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003528 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10003547 03/31/25 -2400.0000 TDS for the FY 2023-24 1 -2400 36 Telangana NC 10003547 03/31/25 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10003545 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 30 Goa NC 10003545 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10003530 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 36 Telangana NC 10003530 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10003527 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 36 Telangana NC 10003527 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10003541 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 29 Karnataka NC 10003541 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10003543 03/31/25 -3000.0000 TDS for the FY 2023-24 1 -3000 29 Karnataka NC 10003543 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10003542 03/31/25 -1200.0000 TDS for the FY 2023-24 1 -1200 27 Maharashtra NC 10003542 03/31/25 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10003538 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 29 Karnataka NC 10003538 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10003544 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 07 Delhi NC 10003544 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi 10003548 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 07 Delhi NC 10003548 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10003526 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 06 Haryana NC 10003526 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10003521 03/31/25 -12600.0000 TDS for the FY 2023-24 1 -12600 07 Delhi NC 10003521 03/31/25 -12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10003563 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 07 Delhi NC 10003563 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu 10003552 03/31/25 -3000.0000 TDS for the FY 2023-24 1 -3000 33 Tamil Nadu NC 10003552 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi 10003551 03/31/25 -2400.0000 TDS for the FY 2023-24 1 -2400 07 Delhi NC 10003551 03/31/25 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra 10003550 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 27 Maharashtra NC 10003550 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10003531 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 03 Punjab NC 10003531 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10003529 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 09 Uttar Pradesh NC 10003529 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10003535 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 06 Haryana NC 10003535 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10003537 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 03 Punjab NC 10003537 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10003534 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 01 Jammu and Kashmir NC 10003534 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka 10003549 03/31/25 -3000.0000 TDS for the FY 2023-24 1 -3000 29 Karnataka NC 10003549 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10003546 03/31/25 -2400.0000 TDS for the FY 2023-24 1 -2400 09 Uttar Pradesh NC 10003546 03/31/25 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10003540 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 29 Karnataka NC 10003540 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10003559 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 27 Maharashtra NC 10003559 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10003536 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 27 Maharashtra NC 10003536 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10003515 03/31/25 -4200.0000 TDS for the FY 2023-34 1 -4200 30 Goa NC 10003515 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10003558 03/31/25 -3600.0000 TDS for the Fy 2023-24 1 -3600 30 Goa NC 10003558 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10003517 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003517 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10003520 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 07 Delhi NC 10003520 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10003514 03/31/25 -4200.0000 TDS for FY 2023-24 of bloom booked 1 -4200 07 Delhi NC 10003514 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 2023-24 of bloom booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10003990 03/31/25 -6480.0000 Payment transfer from AR ID CBI00373 to CBB00069 1 -6480 07 Delhi NC 10003990 03/31/25 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment transfer from AR ID CBI00373 to CBB00069 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10003516 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 07 Delhi NC 10003516 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10003525 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003525 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10003519 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 30 Goa NC 10003519 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10003522 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 24 Gujarat NC 10003522 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10003539 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 29 Karnataka NC 10003539 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10003524 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003524 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/1237 02/13/25 5664.0000 5ea7df113afde96d0c362b77f68888723c20d7c76c91f0f70d62277c0880ec95 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1237 02/13/25 593.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone License renewal & Software maintenance fee for the period 14/02/2025 to 13/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/1237 02/13/25 5664.0000 5ea7df113afde96d0c362b77f68888723c20d7c76c91f0f70d62277c0880ec95 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1237 02/13/25 4207.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone License renewal & Software maintenance fee for the period 14/02/2025 to 13/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10003471 02/21/25 -8312.0000 Being TDS is booked for F.y. 2024-25. 1 -8312 09 Uttar Pradesh NC 10003471 02/21/25 -8312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/24-25/1346 03/12/25 14160.0000 220917f5c49a5466366d47de2a465194e1cd08f17d8c78c92c39dfba7d6c03d6 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1346 03/12/25 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 SWO: For Reinstallation of SQL - POS and TRS by Soumen Jana on dated 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10003891 03/31/25 -240.0000 Being TDS is booked for F.y. 2024-25. 1 -240 09 Uttar Pradesh NC 10003891 03/31/25 -240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 36469.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 39644.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 312348.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 170933.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 72080.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 -0.2700 -0.2700 -0.2700 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10000396 03/31/25 77943.0000 Forex gain booked as per working Mar 25 1 77943 06 Haryana ND 10000396 03/31/25 77943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working Mar 25 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10003659 03/31/25 -6524.3500 Forex gain/loss reversed 1 -6524.35 06 Haryana NC 10003659 03/31/25 -6524.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss reversed N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1106 01/14/25 24638.0000 541ba34f70c3dd1e89ecfea42239343f78c073c396d4f9a2424771d4ed57cd78 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1106 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2023 to 07/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1106 01/14/25 24638.0000 541ba34f70c3dd1e89ecfea42239343f78c073c396d4f9a2424771d4ed57cd78 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1106 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2023 to 07/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1107 01/14/25 24638.0000 5ea13c1ed3fd616d47f30f2b7f0e8e2243b3b5e11209cdfa45d5b947a7f76a75 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1107 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2024 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1107 01/14/25 24638.0000 5ea13c1ed3fd616d47f30f2b7f0e8e2243b3b5e11209cdfa45d5b947a7f76a75 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1107 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2024 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1108 01/14/25 24638.0000 e1069dc257accd169483bcf26cc4af887e6748edea3647b5a86e48d1755193ac 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1108 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2024 to 07/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1108 01/14/25 24638.0000 e1069dc257accd169483bcf26cc4af887e6748edea3647b5a86e48d1755193ac 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1108 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2024 to 07/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10003920 03/31/25 -1254.0000 Being TDS is booked for F.y. 2024-25. 1 -1254 05 Uttarakhand NC 10003920 03/31/25 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10000399 03/31/25 0.0100 Short & Excess 1 0.01 08 Rajasthan ND 10000399 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/24-25/1131 01/15/25 47200.0000 7ade18a27f07f7ed7cce9f77533b08ff83ed46e57c1666badf9b629cb7e06724 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1131 01/15/25 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: 01/08/2023) GST E-Invoice interface with Clear Tax Implementation, Setup and training along with 90 days warranty period ends on 30/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/24-25/1131 01/15/25 47200.0000 7ade18a27f07f7ed7cce9f77533b08ff83ed46e57c1666badf9b629cb7e06724 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1131 01/15/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2023) GST E-Invoice interface with Clear Tax Implementation, Setup and training along with 90 days warranty period ends on 30/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/24-25/1132 01/15/25 14750.0000 7c3d5722f56264f363cc4d43d91a0f352a9eaa9dfd5ddee903d48624b9ff8d4f 01/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1132 01/15/25 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 Online activity of Wish, Touche & Webprolific server shifting dated 17/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10003654 03/31/25 -1626.0000 TDS earlier year 1 -1626 19 West Bengal NC 10003654 03/31/25 -1626.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10003663 03/31/25 -28.4200 Short & Excess 1 -28.42 19 West Bengal NC 10003663 03/31/25 -28.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1038 01/01/25 1318678.0000 a7809deb633f5d7c374cd03661157bc3b90452cd2efaaaeb879b84de637b7ba8 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1038 01/01/25 670514.4000 0.0000 0.0000 18 120692.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1038 01/01/25 1318678.0000 a7809deb633f5d7c374cd03661157bc3b90452cd2efaaaeb879b84de637b7ba8 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1038 01/01/25 201154.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1038 01/01/25 1318678.0000 a7809deb633f5d7c374cd03661157bc3b90452cd2efaaaeb879b84de637b7ba8 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1038 01/01/25 447009.6000 0.0000 0.0000 18 80461.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003438 02/14/25 -49726.0000 Being TDS is booked for F.y. 2024-25. 1 -49726 19 West Bengal NC 10003438 02/14/25 -49726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10000477 03/31/25 21723.0000 Being TDS is reversed due to double booked. 1 21723 19 West Bengal ND 10000477 03/31/25 21723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is reversed due to double booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003872 03/31/25 -22350.0000 Being TDS is booked for F.y. 2024-25. 1 -22350 19 West Bengal NC 10003872 03/31/25 -22350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003873 03/31/25 -20643.0000 Being TDS is booked for F.y. 2024-25. 1 -20643 19 West Bengal NC 10003873 03/31/25 -20643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal D10000001 03/31/25 1217946.4400 PF/ND/24-25/1389 03/31/25 Service 998313 AMC 1 1032158 19 West Bengal DE D10000001 03/31/25 1032158.0000 0.0000 0.0000 18 185788.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan25 to March25 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka 10003421 02/14/25 -59400.0000 Being TDS is booked for F.y. 2024-25. 1 -59400 29 Karnataka NC 10003421 02/14/25 -59400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/1157 01/28/25 24780.0000 53ab373c70888945cca8948067e7ae0b891064da0eb723971f5e6412ad064116 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1157 01/28/25 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 (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/1157 01/28/25 24780.0000 53ab373c70888945cca8948067e7ae0b891064da0eb723971f5e6412ad064116 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1157 01/28/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka 10003422 02/14/25 -38655.0000 Being TDS is booked for F.y. 2024-25. 1 -38655 29 Karnataka NC 10003422 02/14/25 -38655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10003380 01/24/25 -133321.1800 PF/ND/21-22/1172 03/04/22 TDS is booked against Inv. No. PF/ND/21-22/1172 1 -133321.18 07 Delhi NC 10003380 01/24/25 -133321.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked against Inv. No. PF/ND/21-22/1172 Dated: 04-03-2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10003381 01/24/25 -43638.0000 PF/AD/22-23/0563 09/22/22 TDS is booked against invoice no. PF/AD/22-23/0563 1 -43638 07 Delhi NC 10003381 01/24/25 -43638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked against invoice no. PF/AD/22-23/0563 Dated: 22-09-2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10000430 03/31/25 0.2400 Short & Excess booked 1 0.24 07 Delhi ND 10000430 03/31/25 0.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim 10003439 02/14/25 -5461.0400 Being TDS is booked for F.y. 2024-25. 1 -5461.04 11 Sikkim NC 10003439 02/14/25 -5461.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/1374 03/27/25 401248.0000 780c307be825eb15cecfaa6f964aef95d55f402a65a11a2e521e60d9b5b0544d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1374 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 4676) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/1374 03/27/25 401248.0000 780c307be825eb15cecfaa6f964aef95d55f402a65a11a2e521e60d9b5b0544d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1374 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 85.81, USD 4676) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000393 03/31/25 36089.0000 Forex Gain/Loss booked 1 36089 06 Haryana ND 10000393 03/31/25 36089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Exchange Gain/loss booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10003657 03/31/25 -16884.9500 Forex gain/loss booked 1 -16884.95 06 Haryana NC 10003657 03/31/25 -16884.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain/Loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/24-25/1373 03/27/25 19822.0000 0c266e2d167f1fb7841e2daab6ed850ac4d7189b5380c45a7da67327b30a0ed7 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1373 03/27/25 1634.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 231) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/24-25/1373 03/27/25 19822.0000 0c266e2d167f1fb7841e2daab6ed850ac4d7189b5380c45a7da67327b30a0ed7 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1373 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N (ER 85.81, USD 231) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10003656 03/31/25 -53.0000 Forex Gain/Loss 1 -53 06 Haryana NC 10003656 03/31/25 -53.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain/ Loss Booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000392 03/31/25 634.0000 Forex Gain booked as per working 31st March 2025 1 634 06 Haryana ND 10000392 03/31/25 634.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked as per working 31st March 2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10003605 03/31/25 -1647.0000 Against Invoice No. PF/AE/23-24/1353 1 -1647 06 Haryana NC 10003605 03/31/25 -1647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Against Invoice No. PF/AE/23-24/1353 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1316 03/06/25 7055.0000 473d1401ce014baa8df8a2be9752403dbe8f27ce014e4329e1b406e1297deba0 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1316 03/06/25 1454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N KDS (Kitchen Display System) (ER 87.10, USD 81) License renewal & Software maintenance fee for the period from 15/01/2025 to 14/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1316 03/06/25 7055.0000 473d1401ce014baa8df8a2be9752403dbe8f27ce014e4329e1b406e1297deba0 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1316 03/06/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N KDS (Kitchen Display System) (ER 87.10, USD 81) License renewal & Software maintenance fee for the period from 15/01/2025 to 14/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1317 03/06/25 196846.0000 141c9a918d2810b596d436b3765d2a1c1e0c6776522e15b206a14badbaaae35f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1317 03/06/25 42181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 87.10, USD 2260) License Renewal & Software Maintenance for the period 12/01/2025 to 11/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1317 03/06/25 196846.0000 141c9a918d2810b596d436b3765d2a1c1e0c6776522e15b206a14badbaaae35f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1317 03/06/25 154665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 87.10, USD 2260) License Renewal & Software Maintenance for the period 12/01/2025 to 11/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 5898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 31119.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 12824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 67656.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 50518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 266526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 27646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 145857.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 19430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 102510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 7050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10000397 03/31/25 53451.0000 Forex Gain booked as per working 1 53451 06 Haryana ND 10000397 03/31/25 53451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10003660 03/31/25 -28407.9300 Reversal of p.y. forex gain/loss 1 -28407.93 06 Haryana NC 10003660 03/31/25 -28407.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of previous years forex gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 26130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 290914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 11608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 129232.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 3051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 33966.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 8937.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 99502.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 12060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 134268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 3647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10003661 03/31/25 -13842.0000 Forex loss booked on 31st March 2025 per working 1 -13842 06 Haryana NC 10003661 03/31/25 -13842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked on 31st March 2025 per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 0.0000 9 2236.6800 9 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 0.0000 9 372.7800 9 372.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 0.0000 9 1765.8000 9 1765.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 19620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 0.0000 9 745.5600 9 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10003718 03/31/25 -1138.0000 TDS DY 23-24 booked 1 -1138 06 Haryana NC 10003718 03/31/25 -1138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS of FY 23-24 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana 10003906 03/31/25 -1403.0000 Being TDS is booked for F.y. 2024-25. 1 -1403 06 Haryana NC 10003906 03/31/25 -1403.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra 10003649 03/31/25 -2764.0000 TDS for the FY 2024-25 1 -2764 27 Maharashtra NC 10003649 03/31/25 -2764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 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/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 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/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 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/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 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/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 17312.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 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/24-25/1326 03/11/25 101952.0000 840e24a8aed4ccb945285f027e4d888d77939559af7e97aad10ac3f44b53ff46 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1326 03/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 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/24-25/1326 03/11/25 101952.0000 840e24a8aed4ccb945285f027e4d888d77939559af7e97aad10ac3f44b53ff46 03/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1326 03/11/25 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand 10003825 03/31/25 -9618.0000 Being TDS is booked for f.y. 2024-25. 1 -9618 05 Uttarakhand NC 10003825 03/31/25 -9618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand 10003929 03/31/25 -9618.0000 Being TDS is booked for F.y. 2024-25. 1 -9618 05 Uttarakhand NC 10003929 03/31/25 -9618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 18705.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10003690 03/31/25 -14775.0000 TDS booked as per 26AS 1 -14775 05 Uttarakhand NC 10003690 03/31/25 -14775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10003927 03/31/25 -12466.0000 Being TDS is booked for F.y. 2024-25. 1 -12466 05 Uttarakhand NC 10003927 03/31/25 -12466.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 36634.0000 10008983 11/04/23 NEFT:- SBIN423308765333, Dated:- 04/11/2023 1 100000 05 Uttarakhand PM 10008983 11/04/23 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- SBIN423308765333, Dated:- 04/11/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 15576.0000 A10000089 12/26/24 Service 997331 Software Licesing 1 17952 05 Uttarakhand AR A10000089 12/26/24 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395861DC/0008, Dated:- 26/12/2024 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 11156.0000 XF10009884 01/08/25 NEFT_IN:ICIN400856281803, Dated: 08/01/2025 1 143888 06 Haryana PM XF10009884 01/08/25 143888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN400856281803, Dated: 08/01/2025 [Xfr:CBZ00515-Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited)] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1337 03/12/25 17063.0000 b685e436ff9bc967cbcf6dbe72cced395d54fcf0a252456448afc3ae7e72b5c2 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1337 03/12/25 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: 07/01/2025) Implementation, Setup along with 06 months subscription charges for the period from 07/01/2025 to 06/07/2025. 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/24-25/1337 03/12/25 17063.0000 b685e436ff9bc967cbcf6dbe72cced395d54fcf0a252456448afc3ae7e72b5c2 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1337 03/12/25 2602.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 07/01/2025) Implementation, Setup along with 06 months subscription charges for the period from 07/01/2025 to 06/07/2025. 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/24-25/1337 03/12/25 17063.0000 b685e436ff9bc967cbcf6dbe72cced395d54fcf0a252456448afc3ae7e72b5c2 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1337 03/12/25 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: 07/01/2025) Implementation, Setup along with 06 months subscription charges for the period from 07/01/2025 to 06/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/24-25/1113 01/14/25 152928.0000 cecce0c5aa735a52aa49b27e5e79d453c9a476d454888bb5b98a2e9c5524154e 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1113 01/14/25 129600.0000 0.0000 0.0000 18 23328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Period 08/12/2023 to 07/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/24-25/1114 01/14/25 38232.0000 008326fb5e690dde9effdac68c6c17773d013885cd4a4a013d414ed5f18e743d 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1114 01/14/25 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/12/2024 to 07/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/1209 01/30/25 76110.0000 0e4d407a740746dd8aafe4ccf7a55b531be370aff553f9778d45dd6e7d4d7edc 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1209 01/30/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/1209 01/30/25 76110.0000 0e4d407a740746dd8aafe4ccf7a55b531be370aff553f9778d45dd6e7d4d7edc 01/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1209 01/30/25 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 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/1209 01/30/25 76110.0000 0e4d407a740746dd8aafe4ccf7a55b531be370aff553f9778d45dd6e7d4d7edc 01/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1209 01/30/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/1209 01/30/25 76110.0000 0e4d407a740746dd8aafe4ccf7a55b531be370aff553f9778d45dd6e7d4d7edc 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1209 01/30/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 8000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 4000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 3900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 1215.0000 9 1215.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 3750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10003674 03/31/25 -6074.0000 TDS FY 24-25 booked as per 26AS 1 -6074 06 Haryana NC 10003674 03/31/25 -6074.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh A10000102 03/24/25 -605752.0000 Service 997331 09 Uttar Pradesh AR A10000102 03/24/25 -513349.1500 0.0000 0.0000 18 -92402.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY TR -717700, Dated: 24/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh 10003924 03/31/25 -10444.0000 Being TDS is booked for F.y. 2024-25. 1 -10444 09 Uttar Pradesh NC 10003924 03/31/25 -10444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10003456 02/14/25 -16472.0000 Being TDS is booked for F.y. 2024-25. 1 -16472 33 Tamil Nadu NC 10003456 02/14/25 -16472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10000403 03/31/25 13.0000 Short & Excess 1 13 33 Tamil Nadu ND 10000403 03/31/25 13.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10003673 03/31/25 -2205.0000 Bad Debts written off 1 -2205 33 Tamil Nadu NC 10003673 03/31/25 -2205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/1224 02/11/25 12390.0000 3538a389b5893b1333c602b1b7ac4a962d1082bc4be437a3c5a8a35cc1df1c0f 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1224 02/11/25 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 : For Migration of Sun Interface to PeopleSoft Interface/Standard COA mapping on cloud, Deployed of PeopleSoft Web Service on interface Server hosted at property. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi 10003476 02/21/25 -5270.0000 Being TDS is booked for F.y. 2024-25. 1 -5270 07 Delhi NC 10003476 02/21/25 -5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10000405 03/31/25 0.2600 Short & Excess 1 0.26 06 Haryana ND 10000405 03/31/25 0.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 1973.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 21967.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 329.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 3661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 2077.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 23123.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 658.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 0.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 1995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 0.0000 0.0000 0.0000 18 59.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 332.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 0.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 0.0000 0.0000 0.0000 18 119.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 916.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1500 -0.1500 -0.1500 -0.1500 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10003723 03/31/25 -1222.0000 TDS booked as per 26AS 1 -1222 01 Jammu and Kashmir NC 10003723 03/31/25 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10003852 03/31/25 -102.0000 Being TDS is booked for f.y. 2024-25. 1 -102 01 Jammu and Kashmir NC 10003852 03/31/25 -102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/24-25/1338 03/12/25 73750.0000 2264bf8d6d40c500c78280ad76b0b40ec628e711a65906d097fb3a782bc512b4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1338 03/12/25 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: 15/11/2024) Implementation, Setup along with Annual Subscription Charges for the period from 15/11/2024 to 14/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/24-25/1338 03/12/25 73750.0000 2264bf8d6d40c500c78280ad76b0b40ec628e711a65906d097fb3a782bc512b4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1338 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2024) Implementation, Setup along with Annual Subscription Charges for the period from 15/11/2024 to 14/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/24-25/1338 03/12/25 73750.0000 2264bf8d6d40c500c78280ad76b0b40ec628e711a65906d097fb3a782bc512b4 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1338 03/12/25 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2024) Implementation, Setup along with Annual Subscription Charges for the period from 15/11/2024 to 14/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi 10003473 02/21/25 -85376.0000 Being TDS is booked for f.y. 2024-25. 1 -85376 07 Delhi NC 10003473 02/21/25 -85376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 59404.5000 0.0000 0.0000 18 10692.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 89279.4400 0.0000 0.0000 18 16070.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 263521.8100 0.0000 0.0000 18 47433.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 263521.1000 0.0000 0.0000 18 47433.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 99813.3800 0.0000 0.0000 18 17966.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 136250.4400 0.0000 0.0000 18 24525.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 351073.7000 0.0000 0.0000 18 63193.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 49215.9400 0.0000 0.0000 18 8858.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 153173.8100 0.0000 0.0000 18 27571.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 83235.3800 0.0000 0.0000 18 14982.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 48697.8800 0.0000 0.0000 18 8765.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 287493.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 -0.1300 -0.1300 -0.1300 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 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 SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/24-25/1272 02/28/25 36873.0000 033c4f72310e97610f290e293c32a7aea7f387126088b5abfc3997533b441cba 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1272 02/28/25 0.0000 0.0000 0.0000 18 5624.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/24-25/1272 02/28/25 36873.0000 033c4f72310e97610f290e293c32a7aea7f387126088b5abfc3997533b441cba 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1272 02/28/25 5624.6400 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 Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi 10003894 03/31/25 -10375.0000 Being TDS is booked for F.y. 2024-25. 1 -10375 07 Delhi NC 10003894 03/31/25 -10375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000401 03/31/25 0.1800 Short & Excess 1 0.18 06 Haryana ND 10000401 03/31/25 0.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10003667 03/31/25 -20020.0000 TDS for the FY 2024-25 1 -20020 06 Haryana NC 10003667 03/31/25 -20020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi 10003778 03/31/25 -0.0700 Being short amount round off. 1 -0.07 07 Delhi NC 10003778 03/31/25 -0.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 249.0000 9 140.4000 9 140.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 1311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 3824.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 20176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 956.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 5044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 1912.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 10088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 207.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 1093.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 1147.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 6053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 1195.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 6305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 102.0000 9 57.6000 9 57.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1146 01/20/25 71036.0000 d745766da1f41c66de52320e0c6363f99155ac266b4d2c1e3c3c7c8fd4bb9f65 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1146 01/20/25 538.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 258.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 542.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 3867.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 8133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 967.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 2033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 1933.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 4067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 209.0000 9 58.5000 9 58.5000 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 from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 1160.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 2440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 1208.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 2542.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 103.0000 9 28.8000 9 28.8000 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 from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 2710.8000 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 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10003679 03/31/25 -189.0000 Short & Excess booked 1 -189 06 Haryana NC 10003679 03/31/25 -189.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10003681 03/31/25 -11250.0000 TDS booked as per working 1 -11250 06 Haryana NC 10003681 03/31/25 -11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per working N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10003986 03/31/25 -6020.0000 Being TDSis booked for f.y. 2024-25. 1 -6020 06 Haryana NC 10003986 03/31/25 -6020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDSis booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 143016.0000 A10000007 04/13/23 Service 997331 Software Licesing 1 164832 06 Haryana AR A10000007 04/13/23 121200.0000 9 10908.0000 9 10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 293304.0000 10009484 07/09/24 NRTGS/HDFCR52024070973667477/M/S DLF RECREATIONAL 1 450000 06 Haryana PM 10009484 07/09/24 450000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024070973667477/M/S DLF RECREATIONAL N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 40400.0000 10003283 11/12/24 Being TDS Booked For F.y. 2024-25. 1 40400 06 Haryana NC 10003283 11/12/24 40400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/1081 01/10/25 88500.0000 0e4eb76d75c45033e8cf09cf3b472ff5d183309c34448d7af5f87cd6dd2b7a50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1081 01/10/25 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 Vingcard Visionline Interface Implementation, Setup and Training charges. 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/24-25/1081 01/10/25 88500.0000 0e4eb76d75c45033e8cf09cf3b472ff5d183309c34448d7af5f87cd6dd2b7a50 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1081 01/10/25 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 Vingcard Visionline Interface Implementation, Setup and Training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 257.0000 9 280.8000 9 280.8000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 2863.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 2308.0000 9 2520.0000 9 2520.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 25692.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 659.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 7341.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 124.0000 9 135.0000 9 135.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 1376.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 1236.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 13764.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 214.0000 9 234.0000 9 234.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 2386.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 593.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 6607.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 1030.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 11470.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 712.0000 9 777.6000 9 777.6000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 7790.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1240 02/14/25 7670.0000 2cc03684acd642c7f44e20a468d2e0b69a205e104144d47f86bb75cfc75a8ce3 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1240 02/14/25 0.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2025 to 20/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1240 02/14/25 7670.0000 2cc03684acd642c7f44e20a468d2e0b69a205e104144d47f86bb75cfc75a8ce3 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1240 02/14/25 6500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2025 to 20/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 9780.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 9780.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 9780.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 262.0000 9 144.0000 9 144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 1338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 2295.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 11705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 656.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 3344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 123.0000 9 67.5000 9 67.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 627.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 1230.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 6270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 213.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 1087.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 590.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 3010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 1025.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 5225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 708.0000 9 388.8000 9 388.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 3898.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1302 03/05/25 3835.0000 9edde3e6e77507622bdef3ffc4d96050b35c78e082e665c5a9f71b635964d3cc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1302 03/05/25 0.0000 9 292.5000 9 292.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2025 to 20/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1302 03/05/25 3835.0000 9edde3e6e77507622bdef3ffc4d96050b35c78e082e665c5a9f71b635964d3cc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1302 03/05/25 3250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2025 to 20/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10000444 03/31/25 0.0100 Short & Excess 1 0.01 06 Haryana ND 10000444 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10003677 03/31/25 -16806.0000 TDS booked as per 26AS 1 -16806 06 Haryana NC 10003677 03/31/25 -16806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10003682 03/31/25 -0.0100 TDS booked as per 26AS 1 -0.01 06 Haryana NC 10003682 03/31/25 -0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS (3250+7500+50000) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10003983 03/31/25 -4657.0000 Being TDS is booked for F.y. 2024-25. 1 -4657 06 Haryana NC 10003983 03/31/25 -4657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 221108.4000 A10000008 04/13/23 Service 997331 Software Licesing 1 254836.8 06 Haryana AR A10000008 04/13/23 187380.0000 9 16864.2000 9 16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 453459.6000 XF10009479 07/02/24 NRTGS/UTIBR52024070200359837/DLF RECREATIONAaL FOU 1 567559 06 Haryana PM XF10009479 07/02/24 567559.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52024070200359837/DLF RECREATIONAaL FOUN [Xfr:CBD00610-DLF Clubs and Hospitality Limited- DLF Club 3] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 62460.0000 10003282 11/12/24 Being TDS Booked for F.y. 2024-25. 1 62460 06 Haryana NC 10003282 11/12/24 62460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 9753.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. 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/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 247.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. 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/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 9753.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. 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Primus 06 Haryana PF/AD/24-25/1303 03/05/25 19883.0000 b8d6063e603146f0d35e2f80a06eb355ff60d022c3dafbb5d8bad3319144eee6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1303 03/05/25 989.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 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/24-25/1303 03/05/25 19883.0000 b8d6063e603146f0d35e2f80a06eb355ff60d022c3dafbb5d8bad3319144eee6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1303 03/05/25 1011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 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/24-25/1303 03/05/25 19883.0000 b8d6063e603146f0d35e2f80a06eb355ff60d022c3dafbb5d8bad3319144eee6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1303 03/05/25 124.0000 9 22.5000 9 22.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 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/24-25/1303 03/05/25 19883.0000 b8d6063e603146f0d35e2f80a06eb355ff60d022c3dafbb5d8bad3319144eee6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1303 03/05/25 126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 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/24-25/1303 03/05/25 19883.0000 b8d6063e603146f0d35e2f80a06eb355ff60d022c3dafbb5d8bad3319144eee6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1303 03/05/25 1483.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 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/24-25/1303 03/05/25 19883.0000 b8d6063e603146f0d35e2f80a06eb355ff60d022c3dafbb5d8bad3319144eee6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1303 03/05/25 1517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 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/24-25/1303 03/05/25 19883.0000 b8d6063e603146f0d35e2f80a06eb355ff60d022c3dafbb5d8bad3319144eee6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1303 03/05/25 1780.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 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/24-25/1303 03/05/25 19883.0000 b8d6063e603146f0d35e2f80a06eb355ff60d022c3dafbb5d8bad3319144eee6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1303 03/05/25 1820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana 10003987 03/31/25 -6640.0000 Being TDS is booked for F.y. 2024-25. 1 -6640 06 Haryana NC 10003987 03/31/25 -6640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana 10003387 01/31/25 -7000.0000 Being TDS is booked for F.y. 2024-25 1 -7000 06 Haryana NC 10003387 01/31/25 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana 10003680 03/31/25 -8994.0000 TDS booked as per 26AS 1 -8994 06 Haryana NC 10003680 03/31/25 -8994.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/ND/24-25/1091 01/10/25 153400.0000 50ae5e2ec102c09fe3ec07254c45a861df3dd38223c9f95e63a0b6785f7b35d2 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1091 01/10/25 130000.0000 9 11700.0000 9 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Name Change - DLF Recreational Foundation Limited to DLF Clubs and Hospitality Limited dated 26/12/2024 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 198.0000 9 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 2200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 19500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 1462.5000 9 1462.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 16250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana 10003675 03/31/25 -10050.0000 TDS booked as per 26AS 1 -10050 06 Haryana NC 10003675 03/31/25 -10050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/ND/24-25/1384 03/31/25 221250.0000 272ae3b0680791b08e7bb15c7b3c1427e2d4791829e6e05cb9a267932b4c815d 03/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1384 03/31/25 187500.0000 9 16875.0000 9 16875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup Charges for 15 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 8000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 1123.2000 9 1123.2000 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 from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 12480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 3328.2000 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 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana 10000090 03/31/25 -1600.0000 TDS as per 26AS 1 -1600 06 Haryana GC 10000090 03/31/25 -1600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10003388 01/31/25 -11615.0000 Being TDS is booked for F.y. 2024-25 1 -11615 06 Haryana NC 10003388 01/31/25 -11615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 27950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 28500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/1295 03/04/25 4248.0000 29a5c066770ad185c130222ea18b154182cbbd70f2dc66349fbf53db502a6fa9 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1295 03/04/25 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the Subscription period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10003676 03/31/25 -16085.0000 TDS booked as per 26AS 1 -16085 06 Haryana NC 10003676 03/31/25 -16085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10003984 03/31/25 -11615.0000 Being TDS is booked for F.y. 2024-25. 1 -11615 06 Haryana NC 10003984 03/31/25 -11615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana 10003892 03/31/25 -6500.0000 Being TDS is booked for F.y. 2024-25. 1 -6500 06 Haryana NC 10003892 03/31/25 -6500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana 10003683 03/31/25 -20990.0000 TDS booked of FY 23-24 as per 26AS 1 -20990 06 Haryana NC 10003683 03/31/25 -20990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked of FY 23-24 as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana 10003981 03/31/25 -3698.0000 Being TDS is booked for f.y, 2024-25. 1 -3698 06 Haryana NC 10003981 03/31/25 -3698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y, 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana 10003684 03/31/25 -66400.0000 TDS of FY 2023-24 book 26as 1 -66400 06 Haryana NC 10003684 03/31/25 -66400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS of FY 2023-24 book 26as N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu 10000091 03/31/25 -1600.0000 TDS as per 26AS 1 -1600 33 Tamil Nadu GC 10000091 03/31/25 -1600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi 10003893 03/31/25 -3180.0000 Being TDS is booked for F.y. 2024-25. 1 -3180 07 Delhi NC 10003893 03/31/25 -3180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana 10003379 01/17/25 -42176.0000 PF/ND/24-25/0442 01/17/25 TDS Booked aginst Inv No. PF/ND/24-25/0442 1 -42176 06 Haryana NC 10003379 01/17/25 -42176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for f.y. 2024-25 against invoice no. PF/ND/24-25/0442 dated 28/08/2025 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana 10003685 03/31/25 -60750.0000 TDS booked as per 26AS 1 -60750 06 Haryana NC 10003685 03/31/25 -60750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00619 DLF Recreational Foundation Ltd (DRFL) 06 Haryana 10004012 03/31/25 -70695.4000 TDS as per 26AS 1 -70695.4 06 Haryana NC 10004012 03/31/25 -70695.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab 10003951 03/31/25 -4246.0000 Being TDS is booked for F.y. 2024-25. 1 -4246 03 Punjab NC 10003951 03/31/25 -4246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi 10003474 02/21/25 -16044.0000 Being TDS is booked for F.y. 2024-25. 1 -16044 07 Delhi NC 10003474 02/21/25 -16044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/1339 03/12/25 223610.0000 e520dbf93336bacbee220ad74d990ff473a6699f22c650c2169677fe618e43ee 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1339 03/12/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/1339 03/12/25 223610.0000 e520dbf93336bacbee220ad74d990ff473a6699f22c650c2169677fe618e43ee 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1339 03/12/25 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/1339 03/12/25 223610.0000 e520dbf93336bacbee220ad74d990ff473a6699f22c650c2169677fe618e43ee 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1339 03/12/25 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/1371 03/24/25 14750.0000 9a437ff4936ba2ed1f3ca242ccc8092cc9b90e985b346404af456b3cafe4372f 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1371 03/24/25 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 Additional man days (DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana 10003382 01/31/25 -2850.0000 TDS booked for F.y. 2024-25 1 -2850 06 Haryana NC 10003382 01/31/25 -2850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana 10003809 03/31/25 -640.0000 Being TDS is booked for f.y. 2024-25. 1 -640 06 Haryana NC 10003809 03/31/25 -640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu 10003384 01/31/25 -1300.0000 Being TDS is booked for F.y. 2024-25. 1 -1300 33 Tamil Nadu NC 10003384 01/31/25 -1300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu 10003810 03/31/25 -240.0000 being TDS is booked for F.y. 2024-25. 1 -240 33 Tamil Nadu NC 10003810 03/31/25 -240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana 10003383 01/31/25 -2050.0000 TDS is booked for F.y. 2024-25 1 -2050 06 Haryana NC 10003383 01/31/25 -2050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana 10003811 03/31/25 -240.0000 Being TDS is booked for F.y. 2024-25. 1 -240 06 Haryana NC 10003811 03/31/25 -240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10003815 03/31/25 -959.0000 Being TDS is booked for F.y. 2024-25. 1 -959 06 Haryana NC 10003815 03/31/25 -959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10003950 03/31/25 -1177.0000 Being TDS is booked for F.y. 2024-25. 1 -1177 06 Haryana NC 10003950 03/31/25 -1177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10003440 02/14/25 -933.0000 Being TDS is booked for F.y. 2024-25. 1 -933 19 West Bengal NC 10003440 02/14/25 -933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10000467 03/31/25 1696.0000 Short & Excess 1 1696 19 West Bengal ND 10000467 03/31/25 1696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1135 01/17/25 171727.0000 2f01dec25c95d672d2879d708900e6c92d6ea8f78d94fa88607d892513d34d9c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1135 01/17/25 5983.0000 0.0000 0.0000 18 2165.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1135 01/17/25 171727.0000 2f01dec25c95d672d2879d708900e6c92d6ea8f78d94fa88607d892513d34d9c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1135 01/17/25 6050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1135 01/17/25 171727.0000 2f01dec25c95d672d2879d708900e6c92d6ea8f78d94fa88607d892513d34d9c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1135 01/17/25 10659.0000 0.0000 0.0000 18 3858.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1135 01/17/25 171727.0000 2f01dec25c95d672d2879d708900e6c92d6ea8f78d94fa88607d892513d34d9c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1135 01/17/25 10776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1135 01/17/25 171727.0000 2f01dec25c95d672d2879d708900e6c92d6ea8f78d94fa88607d892513d34d9c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1135 01/17/25 49740.0000 0.0000 0.0000 18 18005.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1135 01/17/25 171727.0000 2f01dec25c95d672d2879d708900e6c92d6ea8f78d94fa88607d892513d34d9c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1135 01/17/25 50290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1135 01/17/25 171727.0000 2f01dec25c95d672d2879d708900e6c92d6ea8f78d94fa88607d892513d34d9c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1135 01/17/25 5983.0000 0.0000 0.0000 18 2165.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1135 01/17/25 171727.0000 2f01dec25c95d672d2879d708900e6c92d6ea8f78d94fa88607d892513d34d9c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1135 01/17/25 26195.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N License Renewal & Software maintenance for the period 01/10/2024 To 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu 10003978 03/31/25 -5061.8800 Being TDS is booked for F.y. 2024-25. 1 -5061.88 33 Tamil Nadu NC 10003978 03/31/25 -5061.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 154555.0000 A10000044 09/18/24 Service 997331 Software Licesing 1 178131.19 33 Tamil Nadu AR A10000044 09/18/24 130978.8100 0.0000 0.0000 18 23576.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:INDBN18098948193. Dt. 18.09.2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 5984.0000 0.0000 0.0000 18 2166.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 6050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 10659.0000 0.0000 0.0000 18 3858.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 10776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 49740.0000 0.0000 0.0000 18 18005.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 50290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 5984.0000 0.0000 0.0000 18 2166.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 26195.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 2910.6200 10003883 03/31/25 Being TDS is booked for F.y. 2024-25. 1 2910.62 33 Tamil Nadu NC 10003883 03/31/25 2910.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu 10003883 03/31/25 -2910.6200 Being TDS is booked for F.y. 2024-25. 1 -2910.62 33 Tamil Nadu NC 10003883 03/31/25 -2910.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana 10003495 02/21/25 -2784.0000 Being TDS is booked for F.y. 2024-25. 1 -2784 36 Telangana NC 10003495 02/21/25 -2784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana 10003686 03/31/25 -1.0000 Short & Excess booked 1 -1 36 Telangana NC 10003686 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00309 Duet India Hotels ( Hyderabad ) Pvt. Ltd. (HYD2) 36 Telangana I10000698 03/31/25 194922.0000 A10000034 07/20/20 Service 997331 Software Licesing 1 224655.86 36 Telangana AR A10000034 07/20/20 165188.1400 0.0000 0.0000 18 29733.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC202025215773 Dated 20/07/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00309 Duet India Hotels ( Hyderabad ) Pvt. Ltd. (HYD2) 36 Telangana I10000698 03/31/25 128290.0000 A10000166 12/10/20 Service 998315 Hosting Services 1 147859.66 36 Telangana AR A10000166 12/10/20 108720.3400 0.0000 0.0000 18 19569.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/N345200476209833/DUET INDIA HOTELS/YESB0000 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00309 Duet India Hotels ( Hyderabad ) Pvt. Ltd. (HYD2) 36 Telangana I10000698 03/31/25 323212.0000 Service 998313 AMC 1 323212 36 Telangana IN I10000698 03/31/25 323212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to CBT00540 Y N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10003509 03/11/25 -9170.0000 Being TDS is booked for F.y. 2024-25. 1 -9170 08 Rajasthan NC 10003509 03/11/25 -9170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10000406 03/31/25 1.0000 Short & Excess booked 1 1 08 Rajasthan ND 10000406 03/31/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10003687 03/31/25 -8.0000 Short & Excess 1 -8 27 Maharashtra NC 10003687 03/31/25 -8.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10003803 03/31/25 -2395.0000 Being TDS is booked for F.y. 2024-25. 1 -2395 27 Maharashtra NC 10003803 03/31/25 -2395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 233700.0000 A10000083 11/29/24 Service 997331 Software Licesing 1 269349.15 24 Gujarat AR A10000083 11/29/24 198050.8500 0.0000 0.0000 18 35649.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB243340061791, Dated; 29/11/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 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: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 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/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 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/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 16200.0000 0.0000 0.0000 18 2916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 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/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 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/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 998319 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PF/ND/24-25/1289 03/04/25 98766.0000 f874adba3210d23b4afe60670c1bc2f57b91c92d099b3f76a9e96d6155c11f80 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1289 03/04/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 22370.0000 10003846 03/31/25 Being TDS is booked for f.y. 2024-25. 1 30740 24 Gujarat NC 10003846 03/31/25 30740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat 10003846 03/31/25 -30740.0000 Being TDS is booked for f.y. 2024-25. 1 -30740 24 Gujarat NC 10003846 03/31/25 -30740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat 10003847 03/31/25 -29617.0000 Being TDS is booked for f.y. 2024-25. 1 -29617 24 Gujarat NC 10003847 03/31/25 -29617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat 10003848 03/31/25 -67760.0000 Being TDS is booked for f.y. 2024-25. 1 -67760 24 Gujarat NC 10003848 03/31/25 -67760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAJFE7265L1ZX SCRAP02 E Waste R 07 Delhi I10000627 02/28/25 2830.0100 Service 998212 Legal services 1 2398.31 07 Delhi IN I10000627 02/28/25 2398.3100 0.0000 0.0000 18 431.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sale of old/Used computer material Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAJFE7265L1ZX SCRAP02 E Waste R 07 Delhi 10003665 03/31/25 -0.0100 Short & Excess 1 -0.01 07 Delhi NC 10003665 03/31/25 -0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10003776 03/31/25 -17058.2100 Reversal of Forex gain/loss 1 -17058.21 06 Haryana NC 10003776 03/31/25 -17058.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10004018 03/31/25 -34918.0000 TDS Foreign booked 1 -34918 06 Haryana NC 10004018 03/31/25 -34918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Booked as per the attached certificates N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10004019 03/31/25 -104754.0000 Foreign tDS booked as per the attached certficate 1 -104754 06 Haryana NC 10004019 03/31/25 -104754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign TDS booked as per the attached certificate N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10004020 03/31/25 -236.0000 Forex loos booked 1 -236 06 Haryana NC 10004020 03/31/25 -236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loos booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/1087 01/08/25 56333.0000 9f1087fbdc20602b1f97bb53e68bff23af63069080466707e9c340b56f565ad8 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1087 01/08/25 0.0000 0.0000 0.0000 18 1618.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/1087 01/08/25 56333.0000 9f1087fbdc20602b1f97bb53e68bff23af63069080466707e9c340b56f565ad8 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1087 01/08/25 8990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/1087 01/08/25 56333.0000 9f1087fbdc20602b1f97bb53e68bff23af63069080466707e9c340b56f565ad8 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1087 01/08/25 0.0000 0.0000 0.0000 18 6975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/1087 01/08/25 56333.0000 9f1087fbdc20602b1f97bb53e68bff23af63069080466707e9c340b56f565ad8 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1087 01/08/25 8593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/24-25/1231 02/12/25 29500.0000 f35fa567cfdb2c3b9b7dfa2912406dbbceb2ffbfaddfa1a2ebdd5e1875b2571e 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1231 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Android License & Software Installation in TAB – from one property to another from date 30/01/2025 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 1108.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 27692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 2769.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 69231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 462.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 11538.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 1600.0000 0.0000 0.0000 18 7488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 1080.0000 0.0000 0.0000 18 5054.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 554.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 13846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 554.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 13846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 1000.0000 0.0000 0.0000 18 4680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 1558.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 38942.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 923.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 54320.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa 10003867 03/31/25 -6036.0000 Being TDS is booked for F.y. 2024-25. 1 -6036 30 Goa NC 10003867 03/31/25 -6036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10003441 02/14/25 -12432.0000 Being TDS is booked for F.y. 2024-25. 1 -12432 19 West Bengal NC 10003441 02/14/25 -12432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 2834.0000 0.0000 0.0000 18 4446.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 21866.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1472.0000 0.0000 0.0000 18 2308.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 11353.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 3091.0000 0.0000 0.0000 18 4848.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 23842.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 2119.0000 0.0000 0.0000 18 3324.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 16349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1417.0000 0.0000 0.0000 18 2223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 10933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1913.0000 0.0000 0.0000 18 3000.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 14759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1655.0000 0.0000 0.0000 18 2595.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 22746.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 0.1700 0.1700 0.1700 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 61750.0000 0.0000 0.0000 18 11115.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 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 (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 156250.0000 0.0000 0.0000 18 28125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 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 (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 77632.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1298 03/11/25 17700.0000 1d785e320cce6d6bf8507e77fb095689d53faa903f956bd89e54f4b9d025427e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1298 03/11/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/02/2025) Implementation, Setup along with 180 days warranty period ends on 11/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10003475 02/21/25 -1609.1700 Being TDS is booked for f.y. 2024-25. 1 -1609.17 07 Delhi NC 10003475 02/21/25 -1609.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 0.0000 0.0000 0.0000 18 1448.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 8045.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 0.0000 0.0000 0.0000 18 4344.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 24138.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 0.0000 0.0000 0.0000 18 8689.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 14482.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10003782 03/31/25 -0.4900 Being short amount round off. 1 -0.49 07 Delhi NC 10003782 03/31/25 -0.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 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: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 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: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1279 03/03/25 110448.0000 6a0b8b036eae5928b03f48ac2f1e851df44175d2de5b4bea904e1e35a1e90b78 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1279 03/03/25 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 6 months subscription charges for the period from 08/03/2025 to 07/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1279 03/03/25 110448.0000 6a0b8b036eae5928b03f48ac2f1e851df44175d2de5b4bea904e1e35a1e90b78 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1279 03/03/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 months subscription charges for the period from 08/03/2025 to 07/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab A10000095 01/31/25 -72496.0000 Service 997331 07 Delhi AR A10000095 01/31/25 -61437.2900 0.0000 0.0000 18 -11058.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN403151926675, Dated: 31/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 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: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 76800.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 31827.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan 10003484 02/21/25 -7326.0000 Being TDS is booked for F.y. 2024-25. 1 -7326 08 Rajasthan NC 10003484 02/21/25 -7326.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10003844 03/31/25 -640.1000 Being TDS is booked for f.y. 2024-25. 1 -640.1 24 Gujarat NC 10003844 03/31/25 -640.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10003955 03/31/25 -1161.0000 Being TDS is booked for F.y. 2024-25. 1 -1161 24 Gujarat NC 10003955 03/31/25 -1161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10003442 02/14/25 -12000.0000 Being TDS is booked for F.y. 2024-25. 1 -12000 19 West Bengal NC 10003442 02/14/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/24-25/1314 03/06/25 141600.0000 b3d6ff2d34247bf4bfe8de75589a401cbddc3b1324c9ef36122b6c0b1eac61e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1314 03/06/25 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 Annual License Renewal & Software Maintenance fee for the period from 27/03/2025 to 26/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10003874 03/31/25 -12000.0000 Being TDS is booked for F.y. 2024-25. 1 -12000 19 West Bengal NC 10003874 03/31/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 51840.0000 0.0000 0.0000 18 9331.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 27813.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 64280.0000 0.0000 0.0000 18 11570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 16243.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 51840.0000 0.0000 0.0000 18 9331.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal 10000463 03/31/25 2.0000 Short & Excess 1 2 19 West Bengal ND 10000463 03/31/25 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Shirt & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal 10003819 03/31/25 -1744.0000 Being TDS is booked for F.y. 2024-25. 1 -1744 19 West Bengal NC 10003819 03/31/25 -1744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00672 FLURYS- Pathsathi (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/1045 01/02/25 43896.0000 b334900ce82e1974733d4f892203db845d294eaf28249256ca82bdfda2bcd527 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1045 01/02/25 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period from 08/01/2025 to 07/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00672 FLURYS- Pathsathi (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal 10003975 03/31/25 -744.0000 Being TDS is booked for F.y. 2024-25. 1 -744 19 West Bengal NC 10003975 03/31/25 -744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal 10003818 03/31/25 -1960.0000 Being TDS is booked for F.y. 2024-25. 1 -1960 19 West Bengal NC 10003818 03/31/25 -1960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal 10003976 03/31/25 -1994.0000 Being TDS is booked for F.y. 2024-25. 1 -1994 19 West Bengal NC 10003976 03/31/25 -1994.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra 10003798 03/31/25 -17500.0000 Being TDS is booked for f.y. 2024-25. 1 -17500 27 Maharashtra NC 10003798 03/31/25 -17500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu 10003998 03/31/25 -857.0000 Being TDS is booked for F.y. 2024-25. 1 -857 33 Tamil Nadu NC 10003998 03/31/25 -857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir PF/ND/24-25/1047 01/02/25 160480.0000 cc0ffa6c42418b274a5dd44edc958e4afd53dcdc36c51e867fdb63249c6dd300 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1047 01/02/25 46000.0000 0.0000 0.0000 18 8280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir PF/ND/24-25/1047 01/02/25 160480.0000 cc0ffa6c42418b274a5dd44edc958e4afd53dcdc36c51e867fdb63249c6dd300 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1047 01/02/25 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 Annual Subscription Fee for the Subscription period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir 10003855 03/31/25 -13600.0000 Being TDS amount is booked for f.y. 2024-25. 1 -13600 01 Jammu and Kashmir NC 10003855 03/31/25 -13600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS amount is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10003436 02/14/25 -1987.0000 Being TDS is booked for F.y. 2024-25. 1 -1987 24 Gujarat NC 10003436 02/14/25 -1987.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra 10000431 03/31/25 116.0000 Short &Excess 1 116 27 Maharashtra ND 10000431 03/31/25 116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBD00650 G. Four Technologies 10000407 03/31/25 0.9000 Short Excess 1 0.9 06 Haryana ND 10000407 03/31/25 0.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short& Excess booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/1218 02/06/25 322225.0000 4cce7090e12ed327ffbaabb2151f478693b523c9d1aae565c53d975c9e355685 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1218 02/06/25 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription Fee for the period 02/02/2025 to 01/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/1218 02/06/25 322225.0000 4cce7090e12ed327ffbaabb2151f478693b523c9d1aae565c53d975c9e355685 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1218 02/06/25 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 02/02/2025 to 01/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal 10003695 03/31/25 -5461.0000 TDS booked as per 26AS 1 -5461 19 West Bengal NC 10003695 03/31/25 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala 10003698 03/31/25 -1.0000 Short&Excess 1 -1 32 Kerala NC 10003698 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/24-25/1110 01/22/25 5722.0000 0273ec4f2271c5c747d4ddc263a12710281162835095bcf868d0d7f226432db5 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1110 01/22/25 2398.0000 0.0000 0.0000 18 872.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/24-25/1110 01/22/25 5722.0000 0273ec4f2271c5c747d4ddc263a12710281162835095bcf868d0d7f226432db5 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1110 01/22/25 872.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra 10003696 03/31/25 -8050.0000 TDS booked as per 26AS 1 -8050 27 Maharashtra NC 10003696 03/31/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra 10003937 03/31/25 -900.0000 Being TDS is booked for F.y. 2024-25. 1 -900 27 Maharashtra NC 10003937 03/31/25 -900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/24-25/1117 01/14/25 49560.0000 a46afc18c2d07d83c1f277016b9386a5e0ca384372e735cbdeda4f731026eb45 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1117 01/14/25 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 Annual Subscription Fee for the Subscription period 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/24-25/1117 01/14/25 49560.0000 a46afc18c2d07d83c1f277016b9386a5e0ca384372e735cbdeda4f731026eb45 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1117 01/14/25 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 Annual Subscription Fee for the Subscription period 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/24-25/1118 01/14/25 113280.0000 1d25fa85c1291e6651529e3974b3b9f003217791032465d17c39226427f78a44 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1118 01/14/25 74400.0000 0.0000 0.0000 18 13392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 11/01/2025 to 10/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/24-25/1118 01/14/25 113280.0000 1d25fa85c1291e6651529e3974b3b9f003217791032465d17c39226427f78a44 01/29/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1118 01/14/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 11/01/2025 to 10/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan 10003936 03/31/25 -13800.0000 Being TDS is booked for F.y. 2024-25. 1 -13800 08 Rajasthan NC 10003936 03/31/25 -13800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana 10000471 03/31/25 0.3000 Short & Excess 1 0.3 36 Telangana ND 10000471 03/31/25 0.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/1116 01/14/25 368789.0000 eaad02b00a009658c654fe908225c3b3ad18235b28f0a5665bf86e54740f1fae 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1116 01/14/25 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 Subscription period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/1116 01/14/25 368789.0000 eaad02b00a009658c654fe908225c3b3ad18235b28f0a5665bf86e54740f1fae 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1116 01/14/25 312533.0000 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 Subscription period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan 10003500 02/25/25 -1050.0000 Being TDS is booked for F.y. 2024-25. 1 -1050 08 Rajasthan NC 10003500 02/25/25 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan 10003915 03/31/25 -34253.0000 Being TDS is booked for F.y. 2024-25. 1 -34253 08 Rajasthan NC 10003915 03/31/25 -34253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10003790 03/31/25 -5642.0000 Being TDS is booked for f.y. 2024-25. 1 -5642 08 Rajasthan NC 10003790 03/31/25 -5642.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 A10000115 01/28/24 Service 997331 Software Licesing 1 608328.85 30 Goa AR A10000115 01/28/24 401749.1500 0.0000 0.0000 18 72314.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KARBN24028817301/0040/ GUILD HOTELS PVT LTD, Dated :- 28/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh 10003429 02/14/25 -1375.0000 Being TDS is booked for F.y. 2024-25. 1 -1375 23 Madhya Pradesh NC 10003429 02/14/25 -1375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 0.0000 0.0000 0.0000 18 1445.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 8029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 0.0000 0.0000 0.0000 18 4955.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 27530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 0.0000 0.0000 0.0000 18 1695.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 9418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 0.0000 0.0000 0.0000 18 2934.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 11030.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh 10000387 03/31/25 3.0000 Short & Excess 1 3 23 Madhya Pradesh ND 10000387 03/31/25 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh 10003870 03/31/25 -1226.0000 Being TDS is booked for F.y. 2024-25. 1 -1226 23 Madhya Pradesh NC 10003870 03/31/25 -1226.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10003430 02/14/25 -5151.0000 Being Tds is booked for F.y. 2024-25. 1 -5151 23 Madhya Pradesh NC 10003430 02/14/25 -5151.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Tds is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 0.0000 0.0000 0.0000 18 3716.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 20646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 0.0000 0.0000 0.0000 18 7433.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 41295.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 0.0000 0.0000 0.0000 18 1445.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 12594.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1360 03/19/25 64971.0000 9c1d98d364d4d811b04774113fe754d9d5e47452387e1720aaba0ed11c376933 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1360 03/19/25 0.0000 0.0000 0.0000 18 6780.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1360 03/19/25 64971.0000 9c1d98d364d4d811b04774113fe754d9d5e47452387e1720aaba0ed11c376933 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1360 03/19/25 37672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1360 03/19/25 64971.0000 9c1d98d364d4d811b04774113fe754d9d5e47452387e1720aaba0ed11c376933 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1360 03/19/25 0.0000 0.0000 0.0000 18 3129.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1360 03/19/25 64971.0000 9c1d98d364d4d811b04774113fe754d9d5e47452387e1720aaba0ed11c376933 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1360 03/19/25 9910.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10003869 03/31/25 -2500.0000 Being TDS is booked for F.y. 2024-25. 1 -2500 23 Madhya Pradesh NC 10003869 03/31/25 -2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center 10000436 03/31/25 5125.0000 Forex gain 31st March 1 5125 06 Haryana ND 10000436 03/31/25 5125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain on 31st March N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center 10003777 03/31/25 -2862.6800 Reversal of Forex loss 1 -2862.68 06 Haryana NC 10003777 03/31/25 -2862.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/1332 03/12/25 15368.0000 bebf22e5b2cd8fcd4759208f0657202c879826599971cda0c71d1a9648297442 03/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/1332 03/12/25 2344.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N 40 days license renewal & software maintenance for the period 30/01/2025 To 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/1332 03/12/25 15368.0000 bebf22e5b2cd8fcd4759208f0657202c879826599971cda0c71d1a9648297442 03/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/1332 03/12/25 13024.0000 0.0000 0.0000 18 2344.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 40 days license renewal & software maintenance for the period 30/01/2025 To 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMFH1312E2ZV CBH00903 HANU OVERSEAS (Voco Panchkula) 06 Haryana A10000099 03/07/25 -524088.0000 Service 997331 06 Haryana AR A10000099 03/07/25 -444142.3800 9 -39972.8100 9 -39972.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 7988002100002122 -798800, Dated: 07/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 50000.0000 A10000040 07/29/20 Service 997331 Software Licesing 1 50000 03 Punjab AR A10000040 07/29/20 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 008444, Dated 06/07/2020 Y N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 50000.0000 10006018 08/18/20 Cheque No. 59539, Dated 18/08/2020 - Advance Shown in Return 1 50000 03 Punjab PM 10006018 08/18/20 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 59539, Dated 18/08/2020 - Advance Shown in Return N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 50000.0000 A10000077 09/16/20 Service 997331 Software Licesing 1 57627.12 03 Punjab AR A10000077 09/16/20 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 001489, Dated 16/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 50000.0000 A10000140 11/06/20 Service 998315 Hosting Services 1 50000 03 Punjab AR A10000140 11/06/20 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 09030 Y N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 15041.0000 10006469 04/17/21 Cheque No. 008625, Dated 03/04/2021 1 80000 03 Punjab PM 10006469 04/17/21 80000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 008625, Dated 03/04/2021 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 0.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 12426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 0.0000 0.0000 0.0000 18 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 43600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 0.0000 0.0000 0.0000 18 2746.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 12831.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10000404 03/31/25 0.6800 Short & Excess 1 0.68 03 Punjab ND 10000404 03/31/25 0.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10000468 03/31/25 510.0000 Short & Excess 1 510 08 Rajasthan ND 10000468 03/31/25 510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10003827 03/31/25 -510.0000 Being TDS is booked for f.y. 2024-25. 1 -510 08 Rajasthan NC 10003827 03/31/25 -510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1103 01/14/25 24638.0000 bd02ea2f179fa8f1785f0f78803977a6b9ca5d9574d7a22749c5af0f6bf15575 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1103 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/11/2023 to 07/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1103 01/14/25 24638.0000 bd02ea2f179fa8f1785f0f78803977a6b9ca5d9574d7a22749c5af0f6bf15575 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1103 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/11/2023 to 07/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1104 01/14/25 24638.0000 4c71ebacf80b62b6de9c9a0af6ea74db7badeb36db3e71e42f1a8e9f1c5c5ed2 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1104 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/05/2024 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1104 01/14/25 24638.0000 4c71ebacf80b62b6de9c9a0af6ea74db7badeb36db3e71e42f1a8e9f1c5c5ed2 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1104 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/05/2024 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1105 01/14/25 24638.0000 c85786e65e52cf0b8199e64e02f134b90b5cf933fc07cd178d32c0261c4791ba 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1105 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/11/2024 to 07/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1105 01/14/25 24638.0000 c85786e65e52cf0b8199e64e02f134b90b5cf933fc07cd178d32c0261c4791ba 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1105 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/11/2024 to 07/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10003921 03/31/25 -1254.0000 Being TDS is booked for F.y. 2024-25. 1 -1254 05 Uttarakhand NC 10003921 03/31/25 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCL2855J6ZD CBG00864 Hideaway Waterfront Unit of Leisure Hotel Ltd. Naukuchiatal 05 Uttarakhand PF/ND/24-25/1349 03/12/25 484568.0000 3ba7d522ad0cfa8ddbd15241915233082fda0d8249603028a1ce8c959f89e24a 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1349 03/12/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/02/2025) Implementation, Training along with Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCL2855J6ZD CBG00864 Hideaway Waterfront Unit of Leisure Hotel Ltd. Naukuchiatal 05 Uttarakhand PF/ND/24-25/1349 03/12/25 484568.0000 3ba7d522ad0cfa8ddbd15241915233082fda0d8249603028a1ce8c959f89e24a 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1349 03/12/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/02/2025) Implementation, Training along with Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCL2855J6ZD CBG00864 Hideaway Waterfront Unit of Leisure Hotel Ltd. Naukuchiatal 05 Uttarakhand PF/ND/24-25/1349 03/12/25 484568.0000 3ba7d522ad0cfa8ddbd15241915233082fda0d8249603028a1ce8c959f89e24a 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1349 03/12/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/02/2025) Implementation, Training along with Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCL2855J6ZD CBG00864 Hideaway Waterfront Unit of Leisure Hotel Ltd. Naukuchiatal 05 Uttarakhand PF/ND/24-25/1349 03/12/25 484568.0000 3ba7d522ad0cfa8ddbd15241915233082fda0d8249603028a1ce8c959f89e24a 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1349 03/12/25 73917.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 07/02/2025) Implementation, Training along with Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCL2855J6ZD CBG00864 Hideaway Waterfront Unit of Leisure Hotel Ltd. Naukuchiatal 05 Uttarakhand 10003795 03/31/25 -5465.0000 Being TDS is booked for f.y. 2024-25. 1 -5465 05 Uttarakhand NC 10003795 03/31/25 -5465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCL2855J6ZD CBG00864 Hideaway Waterfront Unit of Leisure Hotel Ltd. Naukuchiatal 05 Uttarakhand 10003923 03/31/25 -4226.0000 Being TDS is booked for F.y. 2024-25. 1 -4226 05 Uttarakhand NC 10003923 03/31/25 -4226.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1328 03/11/25 225598.0000 ceaa6e9b3b23b3d7763b16744502b6d0007c5742c9da79620ecaf5119e72fdcf 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1328 03/11/25 0.0000 0.0000 0.0000 18 27400.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1328 03/11/25 225598.0000 ceaa6e9b3b23b3d7763b16744502b6d0007c5742c9da79620ecaf5119e72fdcf 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1328 03/11/25 152225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1328 03/11/25 225598.0000 ceaa6e9b3b23b3d7763b16744502b6d0007c5742c9da79620ecaf5119e72fdcf 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1328 03/11/25 0.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1328 03/11/25 225598.0000 ceaa6e9b3b23b3d7763b16744502b6d0007c5742c9da79620ecaf5119e72fdcf 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1328 03/11/25 16243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1328 03/11/25 225598.0000 ceaa6e9b3b23b3d7763b16744502b6d0007c5742c9da79620ecaf5119e72fdcf 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1328 03/11/25 0.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1328 03/11/25 225598.0000 ceaa6e9b3b23b3d7763b16744502b6d0007c5742c9da79620ecaf5119e72fdcf 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1328 03/11/25 16243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1328 03/11/25 225598.0000 ceaa6e9b3b23b3d7763b16744502b6d0007c5742c9da79620ecaf5119e72fdcf 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1328 03/11/25 0.0000 0.0000 0.0000 18 1165.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1328 03/11/25 225598.0000 ceaa6e9b3b23b3d7763b16744502b6d0007c5742c9da79620ecaf5119e72fdcf 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1328 03/11/25 34413.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1329 03/11/25 11505.0000 68848232f6db204eb9e6151e44820332d1643f4b84be8399314736a2c3a192b0 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1329 03/11/25 0.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1329 03/11/25 11505.0000 68848232f6db204eb9e6151e44820332d1643f4b84be8399314736a2c3a192b0 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1329 03/11/25 9750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10003716 03/31/25 -20094.0000 TDS booked as per working 1 -20094 27 Maharashtra NC 10003716 03/31/25 -20094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per working N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10003717 03/31/25 -671.0000 TDS booked as per 26AS 1 -671 27 Maharashtra NC 10003717 03/31/25 -671.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 0.0000 0.0000 0.0000 18 1648.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 9158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 0.0000 0.0000 0.0000 18 2472.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 13738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 0.0000 0.0000 0.0000 18 4945.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 9066.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10003780 03/31/25 -12287.2000 Being TDS is booked for F.y. 2024-25. 1 -12287.2 29 Karnataka NC 10003780 03/31/25 -12287.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10003858 03/31/25 -5037.2000 Being TDS is booked for f.y. 2024-25. 1 -5037.2 29 Karnataka NC 10003858 03/31/25 -5037.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10003771 03/31/25 -15414.0000 Being TDS is booked for f.y. 2024-25. 1 -15414 03 Punjab NC 10003771 03/31/25 -15414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/ND/24-25/1334 03/12/25 85550.0000 14de616776972e790cb07650258549d480adbf0c05857257961dcdcec7f73a18 03/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1334 03/12/25 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/ND/24-25/1334 03/12/25 85550.0000 14de616776972e790cb07650258549d480adbf0c05857257961dcdcec7f73a18 03/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1334 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/ND/24-25/1334 03/12/25 85550.0000 14de616776972e790cb07650258549d480adbf0c05857257961dcdcec7f73a18 03/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1334 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10003859 03/31/25 -7250.0000 Being TDS is booked for F.y. 2024-25. 1 -7250 29 Karnataka NC 10003859 03/31/25 -7250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan 10003792 03/31/25 -3953.0000 Being TDS is booked for f.y. 2024-25. 1 -3953 08 Rajasthan NC 10003792 03/31/25 -3953.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10003611 03/31/25 -592.2800 TDS for 24-25 booked 1 -592.28 29 Karnataka NC 10003611 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10003625 03/31/25 -0.4800 Short & excess booked 1 -0.48 29 Karnataka NC 10003625 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10003607 03/31/25 -592.2800 TDS booked for FY 2024-25 1 -592.28 06 Haryana NC 10003607 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10003620 03/31/25 -0.4400 Being short amount adjusted. 1 -0.44 06 Haryana NC 10003620 03/31/25 -0.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short amount adjusted. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana 10003615 03/31/25 -592.2800 TDS for FY 24-25 booked 1 -592.28 36 Telangana NC 10003615 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana 10003621 03/31/25 -0.4800 Short & Excess 1 -0.48 36 Telangana NC 10003621 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana 10003616 03/31/25 -592.2800 TDS for FY 24-25 1 -592.28 36 Telangana NC 10003616 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana 10003619 03/31/25 -0.4800 Short & excess booked 1 -0.48 36 Telangana NC 10003619 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10003614 03/31/25 -592.2800 TDS for FY 24-25 1 -592.28 27 Maharashtra NC 10003614 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10003622 03/31/25 -0.4800 Short & Excess booked 1 -0.48 27 Maharashtra NC 10003622 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat 10003612 03/31/25 -592.2800 TDS for FY 24-25 booked 1 -592.28 24 Gujarat NC 10003612 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for 24-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat 10003624 03/31/25 -0.4800 Short & Excess booked 1 -0.48 24 Gujarat NC 10003624 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu 10003609 03/31/25 -592.2800 TDS booked for FY 24-25 1 -592.28 33 Tamil Nadu NC 10003609 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu 10003627 03/31/25 -0.4800 Short & Excess 1 -0.48 33 Tamil Nadu NC 10003627 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10003610 03/31/25 -592.2800 TDS booked for FY 2024-25 1 -592.28 27 Maharashtra NC 10003610 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10003626 03/31/25 -0.4800 Short & Excess booked 1 -0.48 27 Maharashtra NC 10003626 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra 10003608 03/31/25 -592.2800 TDS booked for FY 24-25 1 -592.28 27 Maharashtra NC 10003608 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra 10003628 03/31/25 -0.4800 Short & Excess Recovered 1 -0.48 27 Maharashtra NC 10003628 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess Recovered N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka 10003613 03/31/25 -592.2800 TDS booked for FY 24-25 1 -592.28 29 Karnataka NC 10003613 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka 10003623 03/31/25 -0.4800 Short & excess booked 1 -0.48 29 Karnataka NC 10003623 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10003770 03/31/25 -22386.0000 Being TDS is booked for f.y. 2024-25. 1 -22386 06 Haryana NC 10003770 03/31/25 -22386.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PFIPL/2017-2018/0027 08/16/17 2100.0000 CN TDS as per 26 AS 1 2100 08 Rajasthan NC 10000098 03/31/18 2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/17-18/0234 01/25/18 5448.0000 CN TDS as per 26 AS 1 5448 08 Rajasthan NC 10000099 03/31/18 5448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/24-25/0294 07/03/24 1366.0000 A10000097 10/13/20 Service 998315 Hosting Services 1 100625.11 08 Rajasthan AR A10000097 10/13/20 1157.6300 0.0000 0.0000 18 208.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 47686 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PFIPL/2017-2018/0027 08/16/17 22680.0000 A10000097 10/13/20 Service 998315 Hosting Services 1 110378.98 08 Rajasthan AR A10000097 10/13/20 19220.3400 0.0000 0.0000 18 3459.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 47686 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/17-18/0234 01/25/18 58841.0000 A10000097 10/13/20 Service 998315 Hosting Services 1 126927.25 08 Rajasthan AR A10000097 10/13/20 49865.2500 0.0000 0.0000 18 8975.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 47686 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/24-25/0294 07/03/24 79222.0000 10009357 05/28/24 NEFT:- 001429533476/0036, Dated:- 28/05/2024 1 79222 08 Rajasthan PM 10009357 05/28/24 79222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 001429533476/0036, Dated:- 28/05/2024 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10003508 03/11/25 -1365.8900 Being TDS is Booked for F.y. 2024-25. 1 -1365.89 08 Rajasthan NC 10003508 03/11/25 -1365.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10000469 03/31/25 1365.8900 1,365.89 1 1365.89 08 Rajasthan ND 10000469 03/31/25 1365.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10004006 03/31/25 -1450.0000 TDS as per 26 AS 1 -1450 08 Rajasthan NC 10004006 03/31/25 -1450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 11375.0000 0.0000 0.0000 18 2047.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 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/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 16626.0000 0.0000 0.0000 18 2992.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 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/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 42580.0000 0.0000 0.0000 18 7664.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 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/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 11375.0000 0.0000 0.0000 18 2047.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 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/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 14752.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir 10000478 03/31/25 1.0000 Short & Excess 1 1 01 Jammu and Kashmir ND 10000478 03/31/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir 10003901 03/31/25 -8197.0000 Being TDS is booked for F.y. 2024-25. 1 -8197 01 Jammu and Kashmir NC 10003901 03/31/25 -8197.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/24-25/1300 03/05/25 188210.0000 ddf6702bdc4044cd32e482fa9c089eda7cedea2116ed13752e508f18ec78d605 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1300 03/05/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2025 to 29/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/24-25/1300 03/05/25 188210.0000 ddf6702bdc4044cd32e482fa9c089eda7cedea2116ed13752e508f18ec78d605 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1300 03/05/25 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2025 to 29/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/24-25/1300 03/05/25 188210.0000 ddf6702bdc4044cd32e482fa9c089eda7cedea2116ed13752e508f18ec78d605 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1300 03/05/25 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2025 to 29/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/24-25/1300 03/05/25 188210.0000 ddf6702bdc4044cd32e482fa9c089eda7cedea2116ed13752e508f18ec78d605 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1300 03/05/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2025 to 29/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh 10003919 03/31/25 -15950.0000 Being TDS is booked for F.y. 2024-25. 1 -15950 09 Uttar Pradesh NC 10003919 03/31/25 -15950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10003784 03/31/25 -1450.0000 Being TDS is booked for f.y. 2024-25. 1 -1450 27 Maharashtra NC 10003784 03/31/25 -1450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10003691 03/31/25 -150.0000 Short & Excess 1 -150 96 NC 10003691 03/31/25 -150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000382 01/10/25 2735.8200 PF/NE/24-25/1035 & PF/NE/24-25/0829 11/19/24 Forex Gain PF/NE/24-25/1035 & PF/NE/24-25/0829 1 2735.82 06 Haryana ND 10000382 01/10/25 2735.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked against Invoice No. PF/NE/24-25/1035 & PF/NE/24-25/0829 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003378 01/10/25 -926.3900 PF/NE/24-25/0829 & PF/NE/24-25/1035 11/19/24 Bank Charges PF/NE/24-25/1035 & PF/NE/24-25/0829 1 -926.39 06 Haryana NC 10003378 01/10/25 -926.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked against invoice no. PF/NE/24-25/1035 & PF/NE/24-25/0829 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000408 03/31/25 4475.4400 Reversal of Forex Gain/loss 1 4475.44 06 Haryana ND 10000408 03/31/25 4475.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/Loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000409 03/31/25 11453.0000 Forex Gain booked 1 11453 06 Haryana ND 10000409 03/31/25 11453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10003692 03/31/25 -1731.4000 Forex gain/loss booked 1 -1731.4 06 Haryana NC 10003692 03/31/25 -1731.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10003503 03/11/25 -1405.0000 Being TDS booked for F.y. 2024-25. 1 -1405 08 Rajasthan NC 10003503 03/11/25 -1405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. 10000483 03/31/25 350.0000 Forex Gain booked 1 350 06 Haryana ND 10000483 03/31/25 350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. 10004021 03/31/25 -67605.0000 PF/NE/24-25/0272 1 -67605 06 Haryana NC 10004021 03/31/25 -67605.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per the attached certificate N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat A10000097 02/12/25 -370440.0000 Service 997331 24 Gujarat AR A10000097 02/12/25 -313932.2000 0.0000 0.0000 18 -56507.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52025021200360744/HOTEL FORTUNE PALACE, Dated:- 12/02/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat 10003947 03/31/25 -34300.0000 Being TDS is booked for F.y. 2024-25. 1 -34300 24 Gujarat NC 10003947 03/31/25 -34300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 513.0000 0.0000 0.0000 18 820.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 4043.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 4311.0000 0.0000 0.0000 18 6888.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 33960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 4301.0000 0.0000 0.0000 18 6873.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 33884.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 1756.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 13831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 1013.0000 0.0000 0.0000 18 1618.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 19006.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10003816 03/31/25 -2112.0000 Being TDS is booked for F.y. 2024-25. 1 -2112 01 Jammu and Kashmir NC 10003816 03/31/25 -2112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1383 03/31/25 74062.0000 2bd6e4423a42e965eecb78d5f70ea064e2d6e126a5263df9308710661f2ff3e0 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1383 03/31/25 4301.0000 0.0000 0.0000 18 6873.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1383 03/31/25 74062.0000 2bd6e4423a42e965eecb78d5f70ea064e2d6e126a5263df9308710661f2ff3e0 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1383 03/31/25 33884.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1383 03/31/25 74062.0000 2bd6e4423a42e965eecb78d5f70ea064e2d6e126a5263df9308710661f2ff3e0 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1383 03/31/25 1756.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1383 03/31/25 74062.0000 2bd6e4423a42e965eecb78d5f70ea064e2d6e126a5263df9308710661f2ff3e0 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1383 03/31/25 13831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1383 03/31/25 74062.0000 2bd6e4423a42e965eecb78d5f70ea064e2d6e126a5263df9308710661f2ff3e0 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1383 03/31/25 1013.0000 0.0000 0.0000 18 1618.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1383 03/31/25 74062.0000 2bd6e4423a42e965eecb78d5f70ea064e2d6e126a5263df9308710661f2ff3e0 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1383 03/31/25 11297.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/ND/24-25/1094 01/10/25 85550.0000 37e034e54ec9301c3a3ffdaeb1a69967bdf309d1907e9c547ff84e0f59a937e8 01/28/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1094 01/10/25 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 Installation, implementation and development charges for Migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/ND/24-25/1094 01/10/25 85550.0000 37e034e54ec9301c3a3ffdaeb1a69967bdf309d1907e9c547ff84e0f59a937e8 01/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1094 01/10/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, implementation and development charges for Migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/ND/24-25/1094 01/10/25 85550.0000 37e034e54ec9301c3a3ffdaeb1a69967bdf309d1907e9c547ff84e0f59a937e8 01/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1094 01/10/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, implementation and development charges for Migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10003843 03/31/25 -8300.0000 Being TDS is booked for f.y. 2024-25. 1 -8300 09 Uttar Pradesh NC 10003843 03/31/25 -8300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka 10003863 03/31/25 -388.0000 Being TDS is booked for F.y. 2024-25. 1 -388 29 Karnataka NC 10003863 03/31/25 -388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10003407 02/14/25 -5800.0000 Being TDS is booked for F.y. 2024-25. 1 -5800 24 Gujarat NC 10003407 02/14/25 -5800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10000484 03/31/25 9085.0000 Being Extra TDS booked is reversed for f.y. 2023-24. 1 9085 24 Gujarat ND 10000484 03/31/25 9085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Extra TDS booked is reversed for f.y. 2023-24. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10003849 03/31/25 -1500.0000 Being TDS is booked for F.y. 2024-25. 1 -1500 24 Gujarat NC 10003849 03/31/25 -1500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10003606 03/31/25 -10529.0000 TDS booked wrongly reversed and short & excess wri 1 -10529 05 Uttarakhand NC 10003606 03/31/25 -10529.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked wrongly reversed and short & excess written off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10000437 03/31/25 2.2000 Being short amount round off. 1 2.2 03 Punjab ND 10000437 03/31/25 2.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19ACPPD3421R1Z4 CBI00888 IMAP CONSULTING SERVICES 19 West Bengal PF/ND/24-25/1134 01/16/25 12.0000 a93e45949fdf1f7438691bf1d7d0f5892eb0e9ef30861e32f8a7890e1e54e73b 01/16/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1134 01/16/25 0.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N invoice#: PF/ND/24-25/1134, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ACPPD3421R1Z4 CBI00888 IMAP CONSULTING SERVICES 19 West Bengal PF/ND/24-25/1134 01/16/25 12.0000 a93e45949fdf1f7438691bf1d7d0f5892eb0e9ef30861e32f8a7890e1e54e73b 01/16/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1134 01/16/25 10.0000 9 0.9000 9 0.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/24-25/1134, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10003561 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 29 Karnataka NC 10003561 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana 10003837 03/31/25 -30404.0000 Amount Received from MYCL Debtor's AR ID :- CBC00412 1 -30404 36 Telangana NC 10003837 03/31/25 -30404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount Received from MYCL Debtor's AR ID :- CBC00412 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana 10003838 03/31/25 -21196.0000 Transfer from MYCL Debtor's CBA00474 1 -21196 36 Telangana NC 10003838 03/31/25 -21196.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from MYCL Debtor's CBA00474 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1138 01/23/25 17700.0000 fae1bd6c21d8da0d99c244f9004e4524c201ee7d6811fdb5c2b4b740cb75ea62 01/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1138 01/23/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For training and Q & A topics on 12/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh A10000096 01/31/25 -17280.0000 Service 997331 09 Uttar Pradesh AR A10000096 01/31/25 -14644.0700 0.0000 0.0000 18 -2635.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25029174750, Dated: 29/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1138 01/23/25 17280.0000 A10000096 01/31/25 Service 997331 Software Licesing 1 17280 09 Uttar Pradesh AR A10000096 01/31/25 14644.0700 0.0000 0.0000 18 2635.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25029174750, Dated: 29/01/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1222 02/11/25 29500.0000 f24ac5228c28eb48fee7443602f222111db266e4367c35fd69dbcdca0d51912b 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1222 02/11/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Offline Training Session For - AR and Inventory From 03/02/2025 to 04/02/2025 by Mr. Bharat Singh 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/24-25/1255 02/19/25 45312.0000 edd57f1db28003167fe8a3b2a5f6398853387e9e0885004539870a24596e5433 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1255 02/19/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2025) Additional Touche POS on Cloud Implementation, Setup and along with Annual Subscription Charges for the period from 18/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh 10003478 02/21/25 -17970.0000 Being TDS is booked for F.y. 2024-25. 1 -17970 09 Uttar Pradesh NC 10003478 02/21/25 -17970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1138 01/23/25 420.0000 10003897 03/31/25 Being TDS is booked for F.y. 2024-25. 1 5340 09 Uttar Pradesh NC 10003897 03/31/25 5340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh 10003897 03/31/25 -5340.0000 Being TDS is booked for F.y. 2024-25. 1 -5340 09 Uttar Pradesh NC 10003897 03/31/25 -5340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu 10003457 02/14/25 -31950.0000 Being TDS is booked for F.y. 2024-25. 1 -31950 33 Tamil Nadu NC 10003457 02/14/25 -31950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu 10003979 03/31/25 -1500.0000 Being TDS is booked for F.y. 2024-25. 1 -1500 33 Tamil Nadu NC 10003979 03/31/25 -1500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan 10003781 03/31/25 -3150.0000 Being TDS is booked for F.y. 2024-25. 1 -3150 08 Rajasthan NC 10003781 03/31/25 -3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan 10003916 03/31/25 -39105.0000 Being TDS is booked for F.y. 2024-25. 1 -39105 08 Rajasthan NC 10003916 03/31/25 -39105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10003479 02/21/25 -27102.0000 Being TDS is booked for F.y. 2024-25. 1 -27102 06 Haryana NC 10003479 02/21/25 -27102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10003672 03/31/25 -0.4000 Short & Excess 1 -0.4 06 Haryana NC 10003672 03/31/25 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10000402 03/31/25 0.1300 Short & Excess 1 0.13 27 Maharashtra ND 10000402 03/31/25 0.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10003671 03/31/25 -36909.0000 TDS for the FY 2024-25 1 -36909 27 Maharashtra NC 10003671 03/31/25 -36909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10003938 03/31/25 -6000.0000 Being TDS is booked for F.y. 2024-25. 1 -6000 27 Maharashtra NC 10003938 03/31/25 -6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab 10003489 02/21/25 -30720.0000 Being TDS is booked for F.y. 2024-25. 1 -30720 03 Punjab NC 10003489 02/21/25 -30720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab 10003908 03/31/25 -4200.0000 Being TDS is booked for F.y. 2024-25. 1 -4200 03 Punjab NC 10003908 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana 10003467 02/14/25 -497.0000 Being TDS is booked for F.y. 2024-25. 1 -497 06 Haryana NC 10003467 02/14/25 -497.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh 10003433 02/14/25 -34253.3100 Being TDS is booked for F.y. 2024-25. 1 -34253.31 23 Madhya Pradesh NC 10003433 02/14/25 -34253.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 1877.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 10433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 2449.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 13608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 14696.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 81648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 1877.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 10433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 7653.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 42520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 2653.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 31209.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir 10003650 03/31/25 -3468.0000 TDS as per 26AS 1 -3468 01 Jammu and Kashmir NC 10003650 03/31/25 -3468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir 10003853 03/31/25 -3468.0000 Being TDS is booked for F.y. 2024-25. 1 -3468 01 Jammu and Kashmir NC 10003853 03/31/25 -3468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/ND/24-25/1345 03/12/25 21240.0000 b84c38deebafc68714f0fe0ad6145554fdbee7194d6a0d342f187b3b17b2cf9a 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1345 03/12/25 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: 24/02/2025) Additional Rooms Implementation, Setup along with 90 days warranty period ends on dated 24/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10003799 03/31/25 -4210.6000 Being TDS is booked for F.y. 2024-25. 1 -4210.6 30 Goa NC 10003799 03/31/25 -4210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10003800 03/31/25 -0.4000 Being Short Amount Round Off. 1 -0.4 30 Goa NC 10003800 03/31/25 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short Amount Round Off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10003941 03/31/25 -724.0000 Being TDS is booked for F.y. 2024-25. 1 -724 30 Goa NC 10003941 03/31/25 -724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana 10003491 02/21/25 -1458.7800 Being TDS is booked for F.y. 2024-25. 1 -1458.78 06 Haryana NC 10003491 02/21/25 -1458.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana 10000438 03/31/25 0.0200 Short & Excess 1 0.02 06 Haryana ND 10000438 03/31/25 0.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa (Coorg Marriott Resort & Spa) 29 Karnataka PF/ND/24-25/1050 01/03/25 164256.0000 3b98acd36ebabfee17ecc22a7364b4bdb190eb792cab6e30e4128052562120ce 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1050 01/03/25 139200.0000 0.0000 0.0000 18 25056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 12/08/2024 to 11/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa (Coorg Marriott Resort & Spa) 29 Karnataka 10003861 03/31/25 -13920.0000 Being TDS is booked for f.y. 2024-25. 1 -13920 29 Karnataka NC 10003861 03/31/25 -13920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 9700.0000 0.0000 0.0000 18 3139.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 7740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 13822.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 11030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 34554.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 27576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 5577.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 4451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 5577.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 22406.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10003939 03/31/25 -2490.0000 Being TDS is booked for F.y. 2024-25. 1 -2490 27 Maharashtra NC 10003939 03/31/25 -2490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/1115 01/30/25 223374.0000 0dcab9914dd3d958f015dc48cc309283bf6a599953caced2d7745cb9001059b5 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1115 01/30/25 10200.0000 0.0000 0.0000 18 1836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1115 01/30/25 223374.0000 0dcab9914dd3d958f015dc48cc309283bf6a599953caced2d7745cb9001059b5 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1115 01/30/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1115 01/30/25 223374.0000 0dcab9914dd3d958f015dc48cc309283bf6a599953caced2d7745cb9001059b5 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1115 01/30/25 138000.0000 0.0000 0.0000 18 24840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1115 01/30/25 223374.0000 0dcab9914dd3d958f015dc48cc309283bf6a599953caced2d7745cb9001059b5 01/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1115 01/30/25 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: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1067 01/15/25 19994.0000 aa6757d1fc80ad435957a22d8e938b8316b1fafd796fcb27708e4de98409edc2 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1067 01/15/25 3049.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (144 Days ) Subscription Fee for the period 08-11-2024 to 31-03-2025 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/24-25/1067 01/15/25 19994.0000 aa6757d1fc80ad435957a22d8e938b8316b1fafd796fcb27708e4de98409edc2 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1067 01/15/25 16944.0000 0.0000 0.0000 18 3049.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (144 Days ) Subscription Fee for the period 08-11-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat 10003583 03/31/25 -1694.4800 TDS (FY 2024-25) 1 -1694.48 24 Gujarat NC 10003583 03/31/25 -1694.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/24-25/1058 01/15/25 82755.0000 9f600a570c40373841eba17854d5514cd366ec983932c0d94dc9af0cfdc9f3bd 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1058 01/15/25 62238.0000 0.0000 0.0000 18 11202.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (369 Days ) Subscription Fee for the period 28-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/24-25/1058 01/15/25 82755.0000 9f600a570c40373841eba17854d5514cd366ec983932c0d94dc9af0cfdc9f3bd 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1058 01/15/25 1128.0000 0.0000 0.0000 18 203.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (369 Days ) Subscription Fee for the period 28-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/24-25/1058 01/15/25 82755.0000 9f600a570c40373841eba17854d5514cd366ec983932c0d94dc9af0cfdc9f3bd 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1058 01/15/25 6765.0000 0.0000 0.0000 18 1217.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (369 Days ) Subscription Fee for the period 28-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/24-25/1058 01/15/25 82755.0000 9f600a570c40373841eba17854d5514cd366ec983932c0d94dc9af0cfdc9f3bd 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1058 01/15/25 12623.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N (369 Days ) Subscription Fee for the period 28-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh 10003580 03/31/25 -0.4000 Short & Excess 1 -0.4 02 Himachal Pradesh NC 10003580 03/31/25 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh 10003965 03/31/25 -6208.0000 Being TDS is booked for F.y. 2024-25. 1 -6208 02 Himachal Pradesh NC 10003965 03/31/25 -6208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/24-25/1099 01/15/25 52400.0000 51a20a21c8277e3628697081e96f08d20f2501f95a017c5de56ec4cae3c165a1 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1099 01/15/25 41369.4600 0.0000 0.0000 18 7446.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (142 Days ) Subscription Fee for the period 10-11-2024 to 31-03-2025 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/24-25/1099 01/15/25 52400.0000 51a20a21c8277e3628697081e96f08d20f2501f95a017c5de56ec4cae3c165a1 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1099 01/15/25 434.0000 0.0000 0.0000 18 78.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (142 Days ) Subscription Fee for the period 10-11-2024 to 31-03-2025 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/24-25/1099 01/15/25 52400.0000 51a20a21c8277e3628697081e96f08d20f2501f95a017c5de56ec4cae3c165a1 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1099 01/15/25 2603.0000 0.0000 0.0000 18 468.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (142 Days ) Subscription Fee for the period 10-11-2024 to 31-03-2025 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/24-25/1099 01/15/25 52400.0000 51a20a21c8277e3628697081e96f08d20f2501f95a017c5de56ec4cae3c165a1 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1099 01/15/25 7993.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (142 Days ) Subscription Fee for the period 10-11-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh 10003592 03/31/25 -1126.0000 TDS Earlier Years 1 -1126 02 Himachal Pradesh NC 10003592 03/31/25 -1126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh 10003966 03/31/25 -4111.0000 Being TDS is booked for F.y. 2024-25. 1 -4111 02 Himachal Pradesh NC 10003966 03/31/25 -4111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/24-25/1120 01/15/25 43737.0000 46544774b3bd5a0181a3149343ffed6dda69971c6ef4b352532c88c61dc30fc2 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 2947.0000 0.0000 0.0000 18 530.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1120 01/15/25 43737.0000 46544774b3bd5a0181a3149343ffed6dda69971c6ef4b352532c88c61dc30fc2 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 318.0000 0.0000 0.0000 18 57.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1120 01/15/25 43737.0000 46544774b3bd5a0181a3149343ffed6dda69971c6ef4b352532c88c61dc30fc2 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 31893.2000 0.0000 0.0000 18 5740.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1120 01/15/25 43737.0000 46544774b3bd5a0181a3149343ffed6dda69971c6ef4b352532c88c61dc30fc2 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 1907.0000 0.0000 0.0000 18 343.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1120 01/15/25 43737.0000 46544774b3bd5a0181a3149343ffed6dda69971c6ef4b352532c88c61dc30fc2 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 6671.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1053 01/15/25 118969.0000 60951aa3b8cefaaf79cde8bcf52912f431cba9f3217a43a49dc2dac0d933ceef 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1053 01/15/25 92736.0000 0.0000 0.0000 18 16692.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (378 Days ) Subscription Fee for the period 19-03-2024 to 31-03-2025 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/24-25/1053 01/15/25 118969.0000 60951aa3b8cefaaf79cde8bcf52912f431cba9f3217a43a49dc2dac0d933ceef 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1053 01/15/25 1155.0000 0.0000 0.0000 18 207.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (378 Days ) Subscription Fee for the period 19-03-2024 to 31-03-2025 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/24-25/1053 01/15/25 118969.0000 60951aa3b8cefaaf79cde8bcf52912f431cba9f3217a43a49dc2dac0d933ceef 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1053 01/15/25 6930.0000 0.0000 0.0000 18 1247.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (378 Days ) Subscription Fee for the period 19-03-2024 to 31-03-2025 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/24-25/1053 01/15/25 118969.0000 60951aa3b8cefaaf79cde8bcf52912f431cba9f3217a43a49dc2dac0d933ceef 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1053 01/15/25 18147.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N (378 Days ) Subscription Fee for the period 19-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan 10003570 03/31/25 -960.0000 TDS Earlier Years 1 -960 08 Rajasthan NC 10003570 03/31/25 -960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan 10003571 03/31/25 -9260.7900 TDS(FY 2024-25) 1 -9260.79 08 Rajasthan NC 10003571 03/31/25 -9260.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/24-25/1065 01/15/25 47689.0000 d76dae389834d748abf4c6d2018b97fb8e576e43ed6c8b4a40993b6d2df1c032 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1065 01/15/25 33698.0000 0.0000 0.0000 18 6065.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/24-25/1065 01/15/25 47689.0000 d76dae389834d748abf4c6d2018b97fb8e576e43ed6c8b4a40993b6d2df1c032 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1065 01/15/25 959.0000 0.0000 0.0000 18 172.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/24-25/1065 01/15/25 47689.0000 d76dae389834d748abf4c6d2018b97fb8e576e43ed6c8b4a40993b6d2df1c032 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1065 01/15/25 5757.0000 0.0000 0.0000 18 1036.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/24-25/1065 01/15/25 47689.0000 d76dae389834d748abf4c6d2018b97fb8e576e43ed6c8b4a40993b6d2df1c032 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1065 01/15/25 7274.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa 10003598 03/31/25 -463.0000 TDS Earlier Years 1 -463 30 Goa NC 10003598 03/31/25 -463.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa 10003970 03/31/25 -3419.0000 Being TDS is booked for f.y. 2024-25. 1 -3419 30 Goa NC 10003970 03/31/25 -3419.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 93313.0000 a8462d02a9bde415a0acdd8f8d183b1c50426922b241a6722198cd9892c2df74 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1059 01/15/25 71913.2400 0.0000 0.0000 18 12944.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 93313.0000 a8462d02a9bde415a0acdd8f8d183b1c50426922b241a6722198cd9892c2df74 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1059 01/15/25 1023.6500 0.0000 0.0000 18 184.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 93313.0000 a8462d02a9bde415a0acdd8f8d183b1c50426922b241a6722198cd9892c2df74 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1059 01/15/25 6141.6700 0.0000 0.0000 18 1105.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 93313.0000 a8462d02a9bde415a0acdd8f8d183b1c50426922b241a6722198cd9892c2df74 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1059 01/15/25 14234.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/24-25/1060 01/15/25 118961.0000 f240f49b315521435a89987b322c88f1be72a451d85a033f830e3f2e4fa85af7 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1060 01/15/25 93564.0000 0.0000 0.0000 18 16841.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (339 Days ) Subscription Fee for the period 27-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/24-25/1060 01/15/25 118961.0000 f240f49b315521435a89987b322c88f1be72a451d85a033f830e3f2e4fa85af7 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1060 01/15/25 1035.0000 0.0000 0.0000 18 186.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (339 Days ) Subscription Fee for the period 27-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/24-25/1060 01/15/25 118961.0000 f240f49b315521435a89987b322c88f1be72a451d85a033f830e3f2e4fa85af7 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1060 01/15/25 6215.0000 0.0000 0.0000 18 1118.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (339 Days ) Subscription Fee for the period 27-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/24-25/1060 01/15/25 118961.0000 f240f49b315521435a89987b322c88f1be72a451d85a033f830e3f2e4fa85af7 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1060 01/15/25 18146.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (339 Days ) Subscription Fee for the period 27-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh 10003581 03/31/25 -1070.2000 TDS Earlier Years 1 -1070.2 02 Himachal Pradesh NC 10003581 03/31/25 -1070.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh 10003582 03/31/25 -9330.7400 TDS (FY 2024-25) 1 -9330.74 02 Himachal Pradesh NC 10003582 03/31/25 -9330.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/24-25/1052 01/15/25 82887.0000 57b0618f7558b14e22619d950895c4f6fb32e65e6edcea8117be2045efc6a3fc 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1052 01/15/25 62928.0000 9 5663.5200 9 5663.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (342 Days ) Subscription Fee for the period 24-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/24-25/1052 01/15/25 82887.0000 57b0618f7558b14e22619d950895c4f6fb32e65e6edcea8117be2045efc6a3fc 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1052 01/15/25 1045.0000 9 94.0500 9 94.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (342 Days ) Subscription Fee for the period 24-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/24-25/1052 01/15/25 82887.0000 57b0618f7558b14e22619d950895c4f6fb32e65e6edcea8117be2045efc6a3fc 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1052 01/15/25 6270.0000 9 564.3000 9 564.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (342 Days ) Subscription Fee for the period 24-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/24-25/1052 01/15/25 82887.0000 57b0618f7558b14e22619d950895c4f6fb32e65e6edcea8117be2045efc6a3fc 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1052 01/15/25 6321.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N (342 Days ) Subscription Fee for the period 24-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana 10003568 03/31/25 -739.8000 TDS Earlier Years 1 -739.8 06 Haryana NC 10003568 03/31/25 -739.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana 10003569 03/31/25 -6309.6100 TDS(FY 2024-25) 1 -6309.61 06 Haryana NC 10003569 03/31/25 -6309.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana 10003957 03/31/25 -715.3900 Being TDS is booked for F.y. 2024-25. 1 -715.39 06 Haryana NC 10003957 03/31/25 -715.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 10200.0000 0.0000 0.0000 18 1836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 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/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 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/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 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/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 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: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 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/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 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 (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 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/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 18370.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka 10003565 03/31/25 -30000.0000 TDS Earlier Year 1 -30000 29 Karnataka NC 10003565 03/31/25 -30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/24-25/1070 01/15/25 61768.0000 0d0645eaa99d38e0e243d69ec6908df43ab9f99177d9e64afd33ace962235012 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1070 01/15/25 46206.9300 0.0000 0.0000 18 8317.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1070 01/15/25 61768.0000 0d0645eaa99d38e0e243d69ec6908df43ab9f99177d9e64afd33ace962235012 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1070 01/15/25 877.0000 0.0000 0.0000 18 157.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1070 01/15/25 61768.0000 0d0645eaa99d38e0e243d69ec6908df43ab9f99177d9e64afd33ace962235012 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1070 01/15/25 5262.0000 0.0000 0.0000 18 947.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1070 01/15/25 61768.0000 0d0645eaa99d38e0e243d69ec6908df43ab9f99177d9e64afd33ace962235012 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1070 01/15/25 9422.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka 10003593 03/31/25 -657.0000 TDS Earlier Years 1 -657 29 Karnataka NC 10003593 03/31/25 -657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka 10003594 03/31/25 -4643.9200 TDS(FY 2024-25) 1 -4643.92 29 Karnataka NC 10003594 03/31/25 -4643.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka 10003958 03/31/25 -591.0800 Being TDS is booked for F.y. 2024-25. 1 -591.08 29 Karnataka NC 10003958 03/31/25 -591.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/1056 01/15/25 145164.0000 9fe7da6b00b23d0a821efefae4eaf03c32a2386cb9d9b5deacf34034fdf9cdc7 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1056 01/15/25 1145.0000 0.0000 0.0000 18 206.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (375 Days ) Subscription Fee for the period 22-03-2024 to 31-03-2025 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/24-25/1056 01/15/25 145164.0000 9fe7da6b00b23d0a821efefae4eaf03c32a2386cb9d9b5deacf34034fdf9cdc7 01/27/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1056 01/15/25 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (375 Days ) Subscription Fee for the period 22-03-2024 to 31-03-2025 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/24-25/1056 01/15/25 145164.0000 9fe7da6b00b23d0a821efefae4eaf03c32a2386cb9d9b5deacf34034fdf9cdc7 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1056 01/15/25 6875.0000 0.0000 0.0000 18 1237.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (375 Days ) Subscription Fee for the period 22-03-2024 to 31-03-2025 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/24-25/1056 01/15/25 145164.0000 9fe7da6b00b23d0a821efefae4eaf03c32a2386cb9d9b5deacf34034fdf9cdc7 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1056 01/15/25 22143.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (375 Days ) Subscription Fee for the period 22-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10000451 03/31/25 18.3500 Being TDS is booked for F.y. 2024-25. 1 18.35 08 Rajasthan ND 10000451 03/31/25 18.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10003576 03/31/25 -1181.0000 TDS Earlier Years 1 -1181 08 Rajasthan NC 10003576 03/31/25 -1181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10003577 03/31/25 -11474.3500 TDS(FY 2024-25) 1 -11474.35 08 Rajasthan NC 10003577 03/31/25 -11474.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 9435.0000 0.0000 0.0000 18 1698.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 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/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 1017.5300 0.0000 0.0000 18 183.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 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/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 61272.0000 0.0000 0.0000 18 11028.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 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/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 6105.0000 0.0000 0.0000 18 1098.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 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/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 14009.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand 10003585 03/31/25 -1641.8000 TDS Earlier Years 1 -1641.8 05 Uttarakhand NC 10003585 03/31/25 -1641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand 10003969 03/31/25 -7783.0000 Being TDS is booked for F.y. 2024-25. 1 -7783 05 Uttarakhand NC 10003969 03/31/25 -7783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/24-25/1068 01/15/25 53979.0000 f71bae627c2dea5276f4f39835ab5a378c1e80d5f452c1867c9b70e86cabb3c7 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1068 01/15/25 39605.9400 0.0000 0.0000 18 7129.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1068 01/15/25 53979.0000 f71bae627c2dea5276f4f39835ab5a378c1e80d5f452c1867c9b70e86cabb3c7 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1068 01/15/25 877.0000 0.0000 0.0000 18 157.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1068 01/15/25 53979.0000 f71bae627c2dea5276f4f39835ab5a378c1e80d5f452c1867c9b70e86cabb3c7 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1068 01/15/25 5261.6700 0.0000 0.0000 18 947.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1068 01/15/25 53979.0000 f71bae627c2dea5276f4f39835ab5a378c1e80d5f452c1867c9b70e86cabb3c7 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1068 01/15/25 8234.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka 10003586 03/31/25 -3874.0000 TDS Earlier Years 1 -3874 29 Karnataka NC 10003586 03/31/25 -3874.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka 10003587 03/31/25 -3993.3500 TDS(FY 2024-25) 1 -3993.35 29 Karnataka NC 10003587 03/31/25 -3993.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka 10003959 03/31/25 -581.6500 Being TDS is booked for F.y. 2024-25. 1 -581.65 29 Karnataka NC 10003959 03/31/25 -581.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/24-25/1064 01/15/25 59057.0000 aaaa447ee49031e0aaf8db006d722a0be33d20e689588671b437cf7ab4f730b4 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1064 01/15/25 43331.9400 0.0000 0.0000 18 7799.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1064 01/15/25 59057.0000 aaaa447ee49031e0aaf8db006d722a0be33d20e689588671b437cf7ab4f730b4 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1064 01/15/25 959.0000 0.0000 0.0000 18 172.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1064 01/15/25 59057.0000 aaaa447ee49031e0aaf8db006d722a0be33d20e689588671b437cf7ab4f730b4 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1064 01/15/25 5757.0000 0.0000 0.0000 18 1036.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1064 01/15/25 59057.0000 aaaa447ee49031e0aaf8db006d722a0be33d20e689588671b437cf7ab4f730b4 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1064 01/15/25 9008.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa 10003597 03/31/25 -574.0000 TDS Earlier Years 1 -574 30 Goa NC 10003597 03/31/25 -574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa 10003971 03/31/25 -4369.0000 Being TDS is booked for F.y. 2024-25. 1 -4369 30 Goa NC 10003971 03/31/25 -4369.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/24-25/1062 01/15/25 113304.0000 1ed7f7829062eef1128cc119a7377c500d0d302d026270744188899a9ecc105c 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1062 01/15/25 88320.0000 0.0000 0.0000 18 15897.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 04/04/2024 to 03/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/24-25/1062 01/15/25 113304.0000 1ed7f7829062eef1128cc119a7377c500d0d302d026270744188899a9ecc105c 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1062 01/15/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 04/04/2024 to 03/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/24-25/1062 01/15/25 113304.0000 1ed7f7829062eef1128cc119a7377c500d0d302d026270744188899a9ecc105c 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1062 01/15/25 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 Annual Subscription Fee for the period 04/04/2024 to 03/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/24-25/1062 01/15/25 113304.0000 1ed7f7829062eef1128cc119a7377c500d0d302d026270744188899a9ecc105c 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1062 01/15/25 17283.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Subscription Fee for the period 04/04/2024 to 03/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand 10003596 03/31/25 -960.0000 TDS Earlier Years 1 -960 05 Uttarakhand NC 10003596 03/31/25 -960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand 10003967 03/31/25 -8942.0000 Being TDS is booked for F.y. 2024-25. 1 -8942 05 Uttarakhand NC 10003967 03/31/25 -8942.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/24-25/1069 01/15/25 39203.0000 241882d351420c09060adfae5b35efea03785a5182fb5be117b1406d8cf99c39 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1069 01/15/25 26955.9600 0.0000 0.0000 18 4852.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (293 Days ) Subscription Fee for the period 12-06-2024 to 31-03-2025 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/24-25/1069 01/15/25 39203.0000 241882d351420c09060adfae5b35efea03785a5182fb5be117b1406d8cf99c39 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1069 01/15/25 895.0000 0.0000 0.0000 18 161.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (293 Days ) Subscription Fee for the period 12-06-2024 to 31-03-2025 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/24-25/1069 01/15/25 39203.0000 241882d351420c09060adfae5b35efea03785a5182fb5be117b1406d8cf99c39 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1069 01/15/25 5372.0000 0.0000 0.0000 18 966.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (293 Days ) Subscription Fee for the period 12-06-2024 to 31-03-2025 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/24-25/1069 01/15/25 39203.0000 241882d351420c09060adfae5b35efea03785a5182fb5be117b1406d8cf99c39 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1069 01/15/25 5980.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 -0.0900 -0.0900 -0.0900 No N (293 Days ) Subscription Fee for the period 12-06-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka 10003588 03/31/25 -3708.0000 TDS Earlier Years 1 -3708 29 Karnataka NC 10003588 03/31/25 -3708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka 10003589 03/31/25 -2746.6700 TDS (FY 2024-25) 1 -2746.67 29 Karnataka NC 10003589 03/31/25 -2746.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka 10003960 03/31/25 -576.3300 Being TDS is booked for F.y. 2024-25. 1 -576.33 29 Karnataka NC 10003960 03/31/25 -576.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1061 01/15/25 93763.0000 f37c5f30c2a5250c1ff6da89d00186e3c449a18eda265aed6fd110bb5d7a34ce 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1061 01/15/25 71760.0000 0.0000 0.0000 18 12916.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (362 Days ) Subscription Fee for the period 04-04-2024 to 31-03-2025 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/24-25/1061 01/15/25 93763.0000 f37c5f30c2a5250c1ff6da89d00186e3c449a18eda265aed6fd110bb5d7a34ce 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1061 01/15/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (362 Days ) Subscription Fee for the period 04-04-2024 to 31-03-2025 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/24-25/1061 01/15/25 93763.0000 f37c5f30c2a5250c1ff6da89d00186e3c449a18eda265aed6fd110bb5d7a34ce 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1061 01/15/25 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 (362 Days ) Subscription Fee for the period 04-04-2024 to 31-03-2025 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/24-25/1061 01/15/25 93763.0000 f37c5f30c2a5250c1ff6da89d00186e3c449a18eda265aed6fd110bb5d7a34ce 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1061 01/15/25 14302.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (362 Days ) Subscription Fee for the period 04-04-2024 to 31-03-2025 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/24-25/1054 01/15/25 196255.0000 1c89c6917e9034d86a4fd851c24d43448c647511caf55296362283d5112fce44 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1054 01/15/25 158147.6400 0.0000 0.0000 18 28466.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-2025 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/24-25/1054 01/15/25 196255.0000 1c89c6917e9034d86a4fd851c24d43448c647511caf55296362283d5112fce44 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1054 01/15/25 1167.0000 0.0000 0.0000 18 210.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-2025 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/24-25/1054 01/15/25 196255.0000 1c89c6917e9034d86a4fd851c24d43448c647511caf55296362283d5112fce44 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1054 01/15/25 7003.0000 0.0000 0.0000 18 1260.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-2025 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/24-25/1054 01/15/25 196255.0000 1c89c6917e9034d86a4fd851c24d43448c647511caf55296362283d5112fce44 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1054 01/15/25 29937.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N (382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan 10003572 03/31/25 -1568.0000 TDS Earlier Years 1 -1568 08 Rajasthan NC 10003572 03/31/25 -1568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan 10003573 03/31/25 -15713.5500 TDS(FY 2024-25) 1 -15713.55 08 Rajasthan NC 10003573 03/31/25 -15713.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/24-25/1071 01/15/25 88291.0000 6b674453cd3d8722dbf870cfdec108c50c7e1d96a2b0c69a02d9a2c58797186f 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1071 01/15/25 68256.4300 0.0000 0.0000 18 12286.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (307 Days ) Subscription Fee for the period 29-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/24-25/1071 01/15/25 88291.0000 6b674453cd3d8722dbf870cfdec108c50c7e1d96a2b0c69a02d9a2c58797186f 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1071 01/15/25 938.0900 0.0000 0.0000 18 168.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (307 Days ) Subscription Fee for the period 29-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/24-25/1071 01/15/25 88291.0000 6b674453cd3d8722dbf870cfdec108c50c7e1d96a2b0c69a02d9a2c58797186f 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1071 01/15/25 5628.3300 0.0000 0.0000 18 1013.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (307 Days ) Subscription Fee for the period 29-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/24-25/1071 01/15/25 88291.0000 6b674453cd3d8722dbf870cfdec108c50c7e1d96a2b0c69a02d9a2c58797186f 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1071 01/15/25 13468.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0300 0.0300 0.0300 0.0300 No N (307 Days ) Subscription Fee for the period 29-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala 10003590 03/31/25 -877.0000 TDS Earlier Years 1 -877 32 Kerala NC 10003590 03/31/25 -877.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala 10003964 03/31/25 -7483.0000 Being TDS is booked for F.y. 2024-25. 1 -7483 32 Kerala NC 10003964 03/31/25 -7483.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/24-25/1126 01/17/25 28662.0000 847c1fadfc2592550b90f5baa0f47894cc1ef494cfc1b8bffd07591588ae2223 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1126 01/17/25 370.0000 0.0000 0.0000 18 66.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional PMS and QR menu (DOL: 18/12/2024) Annual Subscription Charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1126 01/17/25 28662.0000 847c1fadfc2592550b90f5baa0f47894cc1ef494cfc1b8bffd07591588ae2223 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1126 01/17/25 4372.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional PMS and QR menu (DOL: 18/12/2024) Annual Subscription Charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1126 01/17/25 28662.0000 847c1fadfc2592550b90f5baa0f47894cc1ef494cfc1b8bffd07591588ae2223 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1126 01/17/25 23920.0000 0.0000 0.0000 18 4305.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional PMS and QR menu (DOL: 18/12/2024) Annual Subscription Charges for the period from 18/12/2024 to 17/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand 10003595 03/31/25 -850.0000 TDS Earlier Years 1 -850 05 Uttarakhand NC 10003595 03/31/25 -850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand 10003735 03/31/25 -486.0000 Being TDS is booked for f.y. 2024-25. 1 -486 05 Uttarakhand NC 10003735 03/31/25 -486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand 10003968 03/31/25 -8030.0000 Being TDS is booked for F.y. 2024-25. 1 -8030 05 Uttarakhand NC 10003968 03/31/25 -8030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 10200.0000 9 918.0000 9 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 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/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 1100.0000 9 99.0000 9 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 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/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 55200.0000 9 4968.0000 9 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 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/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 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: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 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/24-25/1057 01/15/25 216530.0000 f9142c90104a78c4be325da6ed2c42ebb7bdbc57919eede8f1bcc8af1e10487d 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1057 01/15/25 10200.0000 0.0000 0.0000 18 1836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (368 Days ) Subscription Fee for the period 29-03-2024 to 31-03-2025 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/24-25/1057 01/15/25 216530.0000 f9142c90104a78c4be325da6ed2c42ebb7bdbc57919eede8f1bcc8af1e10487d 01/27/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1057 01/15/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (368 Days ) Subscription Fee for the period 29-03-2024 to 31-03-2025 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/24-25/1057 01/15/25 216530.0000 f9142c90104a78c4be325da6ed2c42ebb7bdbc57919eede8f1bcc8af1e10487d 01/27/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1057 01/15/25 165600.0000 0.0000 0.0000 18 29808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (368 Days ) Subscription Fee for the period 29-03-2024 to 31-03-2025 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/24-25/1057 01/15/25 216530.0000 f9142c90104a78c4be325da6ed2c42ebb7bdbc57919eede8f1bcc8af1e10487d 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1057 01/15/25 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 (368 Days ) Subscription Fee for the period 29-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra 10003584 03/31/25 -2635.0000 TDS Earlier Years 1 -2635 27 Maharashtra NC 10003584 03/31/25 -2635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra 10003962 03/31/25 -18350.0000 Being TDS is booked for F.y. 2024-25. 1 -18350 27 Maharashtra NC 10003962 03/31/25 -18350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/24-25/1051 01/15/25 235691.0000 cf1eb0aa1dad3d38f875f188966bc967261913eb17246b863e057da38b62cbde 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1051 01/15/25 191268.0000 0.0000 0.0000 18 34428.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (396 Days ) Subscription Fee for the period 01-03-2024 to 31-03-2025 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/24-25/1051 01/15/25 235691.0000 cf1eb0aa1dad3d38f875f188966bc967261913eb17246b863e057da38b62cbde 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1051 01/15/25 1210.0000 0.0000 0.0000 18 217.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (396 Days ) Subscription Fee for the period 01-03-2024 to 31-03-2025 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/24-25/1051 01/15/25 235691.0000 cf1eb0aa1dad3d38f875f188966bc967261913eb17246b863e057da38b62cbde 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1051 01/15/25 7260.0000 0.0000 0.0000 18 1306.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (396 Days ) Subscription Fee for the period 01-03-2024 to 31-03-2025 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/24-25/1051 01/15/25 235691.0000 cf1eb0aa1dad3d38f875f188966bc967261913eb17246b863e057da38b62cbde 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1051 01/15/25 35952.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N (396 Days ) Subscription Fee for the period 01-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan 10003566 03/31/25 -1816.0000 TDS Earlier Years 1 -1816 08 Rajasthan NC 10003566 03/31/25 -1816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan 10003567 03/31/25 -18984.3800 TDS 1 -18984.38 08 Rajasthan NC 10003567 03/31/25 -18984.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan 10003972 03/31/25 -989.6200 Being TDS is booked for F.y. 2024-25. 1 -989.62 08 Rajasthan NC 10003972 03/31/25 -989.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/24-25/1066 01/15/25 97252.0000 dc02c697d73800ad07b403d4013394fcc888353ffff8934bff99c248aa923472 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1066 01/15/25 75808.0000 0.0000 0.0000 18 13645.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (309 Days ) Subscription Fee for the period 27-05-2024 to 31-03-2025 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/24-25/1066 01/15/25 97252.0000 dc02c697d73800ad07b403d4013394fcc888353ffff8934bff99c248aa923472 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1066 01/15/25 944.0000 0.0000 0.0000 18 169.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (309 Days ) Subscription Fee for the period 27-05-2024 to 31-03-2025 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/24-25/1066 01/15/25 97252.0000 dc02c697d73800ad07b403d4013394fcc888353ffff8934bff99c248aa923472 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1066 01/15/25 5665.0000 0.0000 0.0000 18 1019.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (309 Days ) Subscription Fee for the period 27-05-2024 to 31-03-2025 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/24-25/1066 01/15/25 97252.0000 dc02c697d73800ad07b403d4013394fcc888353ffff8934bff99c248aa923472 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1066 01/15/25 14835.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N (309 Days ) Subscription Fee for the period 27-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu 10003591 03/31/25 -960.0000 TDS Earlier Years 1 -960 33 Tamil Nadu NC 10003591 03/31/25 -960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu 10003963 03/31/25 -8242.0000 Being TDS is booked for F.y. 2024-25. 1 -8242 33 Tamil Nadu NC 10003963 03/31/25 -8242.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/1055 01/15/25 183865.0000 3ad18afba3dc137ea535e6b325c3fb489664c99fb3a29ce52773e37606cb4a50 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1055 01/15/25 147583.0000 0.0000 0.0000 18 26564.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (385 Days ) Subscription Fee for the period 12-03-2024 to 31-03-2025 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/24-25/1055 01/15/25 183865.0000 3ad18afba3dc137ea535e6b325c3fb489664c99fb3a29ce52773e37606cb4a50 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1055 01/15/25 1176.4300 0.0000 0.0000 18 211.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (385 Days ) Subscription Fee for the period 12-03-2024 to 31-03-2025 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/24-25/1055 01/15/25 183865.0000 3ad18afba3dc137ea535e6b325c3fb489664c99fb3a29ce52773e37606cb4a50 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1055 01/15/25 7058.3300 0.0000 0.0000 18 1270.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (385 Days ) Subscription Fee for the period 12-03-2024 to 31-03-2025 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/24-25/1055 01/15/25 183865.0000 3ad18afba3dc137ea535e6b325c3fb489664c99fb3a29ce52773e37606cb4a50 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1055 01/15/25 28047.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (385 Days ) Subscription Fee for the period 12-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10003574 03/31/25 -1457.0000 TDS Earlier Years 1 -1457 08 Rajasthan NC 10003574 03/31/25 -1457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10003575 03/31/25 -14672.3300 TDS(FY 2024-25) 1 -14672.33 08 Rajasthan NC 10003575 03/31/25 -14672.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10000442 03/31/25 1917.0000 Being TDS reverse 1 1917 01 Jammu and Kashmir ND 10000442 03/31/25 1917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir 10003670 03/31/25 -1917.0000 TDS for the FY 2024-25 1 -1917 01 Jammu and Kashmir NC 10003670 03/31/25 -1917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal 10003446 02/14/25 -1776.0000 Being TDS is booked for F.y. 2024-25. 1 -1776 19 West Bengal NC 10003446 02/14/25 -1776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan 10003699 03/31/25 -9723.0000 TDS booked as per 26AS 1 -9723 08 Rajasthan NC 10003699 03/31/25 -9723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan 10003700 03/31/25 -0.0400 Short & Excess 1 -0.04 08 Rajasthan NC 10003700 03/31/25 -0.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10003390 01/31/25 -1457.0000 Being TDS is booked for F.y. 2024-25. 1 -1457 07 Delhi NC 10003390 01/31/25 -1457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10003481 02/21/25 -1457.0000 Being TDS is booked for F.y. 2024-25. 1 -1457 07 Delhi NC 10003481 02/21/25 -1457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir 10003854 03/31/25 -1500.0000 Being TDS is booked for F.y. 2024-25. 1 -1500 01 Jammu and Kashmir NC 10003854 03/31/25 -1500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 186277.0000 A10000020 05/18/24 Service 997331 Software Licesing 1 267815.13 32 Kerala AR A10000020 05/18/24 157861.8700 0.0000 0.0000 18 28415.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024051833324742/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 141540.0000 10003258 11/11/24 Being TDS Booked for f.y. 2024-25 1 141540 32 Kerala NC 10003258 11/11/24 141540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 158785.0000 10009795 12/05/24 NEFT_IN:FBBT243409780657, Dated: 05/12/2024 1 158785 32 Kerala PM 10009795 12/05/24 158785.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FBBT243409780657, Dated: 05/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/1044 01/02/25 130465.0000 2850f3b13f5f66c2b496c4718ef2fb7c8ce1050fb6676e0c628f70c822adade3 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1044 01/02/25 29160.0000 0.0000 0.0000 18 19901.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 25/12/2024 to 24/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/1044 01/02/25 130465.0000 2850f3b13f5f66c2b496c4718ef2fb7c8ce1050fb6676e0c628f70c822adade3 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1044 01/02/25 19901.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 0.1900 0.1900 0.1900 No N Annual Software Maintenance and license renewal fee for the period from 25/12/2024 to 24/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 765858.0000 0.0000 0.0000 18 137854.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 273520.2000 0.0000 0.0000 18 49233.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 211245.0000 0.0000 0.0000 18 38024.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 137060.0000 0.0000 0.0000 18 24670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 249782.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 2738.0000 10003785 03/31/25 Being TDS is booked for f.y. 2024-25. 1 2738 32 Kerala NC 10003785 03/31/25 2738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003785 03/31/25 -2738.0000 Being TDS is booked for f.y. 2024-25. 1 -2738 32 Kerala NC 10003785 03/31/25 -2738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003864 03/31/25 -2211.0000 Being TDS is booked for F.y. 2024-25. 1 -2211 32 Kerala NC 10003864 03/31/25 -2211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan 10003469 02/21/25 -30224.0000 Being TDS is booked for f.y. 2024-25. 1 -30224 08 Rajasthan NC 10003469 02/21/25 -30224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand 10003720 03/31/25 -4851.0000 TDS s per 26AS 1 -4851 05 Uttarakhand NC 10003720 03/31/25 -4851.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand 10003721 03/31/25 -1.0000 Short & Excess 1 -1 05 Uttarakhand NC 10003721 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala 10003722 03/31/25 -5220.0000 TDS booked as per 26As 1 -5220 32 Kerala NC 10003722 03/31/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26As N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan 10003502 03/11/25 -1284.0000 Being TDS is booked for F.y. 2024-25. 1 -1284 08 Rajasthan NC 10003502 03/11/25 -1284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/24-25/1121 01/15/25 88459.0000 ea599590700a3eef344c661deeb055c4f356d41d39bd8f7e441800f032d4d8fa 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1121 01/15/25 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 05/07/2024 to 04/01/2025 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/24-25/1121 01/15/25 88459.0000 ea599590700a3eef344c661deeb055c4f356d41d39bd8f7e441800f032d4d8fa 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1121 01/15/25 74965.0000 0.0000 0.0000 18 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the subscription period 05/07/2024 to 04/01/2025 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/24-25/1123 01/15/25 88459.0000 8f0e94b32544149202858e7d5e3123fee0146a683ef9f0ea893cdbbad203c9cb 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1123 01/15/25 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N 06 months Subscription Fee for the subscription period 05/01/2025 to 04/07/2025 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/24-25/1123 01/15/25 88459.0000 8f0e94b32544149202858e7d5e3123fee0146a683ef9f0ea893cdbbad203c9cb 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1123 01/15/25 74965.0000 0.0000 0.0000 18 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the subscription period 05/01/2025 to 04/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10003447 02/14/25 -1021.0000 Being TDS is booked for F.y. 2024-25. 1 -1021 19 West Bengal NC 10003447 02/14/25 -1021.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10000434 03/31/25 0.0200 Short & Excess 1 0.02 19 West Bengal ND 10000434 03/31/25 0.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10000435 03/31/25 0.3800 Short Excess 1 0.38 19 West Bengal ND 10000435 03/31/25 0.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 0.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu 10003886 03/31/25 -1222.2000 Being TDS is booked for F.y. 2024-25. 1 -1222.2 33 Tamil Nadu NC 10003886 03/31/25 -1222.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 21971.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 829.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 3662.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 17345.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 7324.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa 10003767 03/31/25 -5220.0000 TDS booked as per 26AS 1 -5220 30 Goa NC 10003767 03/31/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS of FY 2023-24 booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10003738 03/31/25 -3548.9900 TDS 1 -3548.99 30 Goa NC 10003738 03/31/25 -3548.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per working N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10003472 02/21/25 -805.0000 Being TDS is booked for F.y. 2024-25. 1 -805 29 Karnataka NC 10003472 02/21/25 -805.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10000428 03/31/25 0.3800 Short & Excess 1 0.38 29 Karnataka ND 10000428 03/31/25 0.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/1355 03/13/25 23293.0000 4a2874a72be251434dd873b1bc0c5b0de59ff079c6c7dac1dd42223019877955 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1355 03/13/25 0.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/1355 03/13/25 23293.0000 4a2874a72be251434dd873b1bc0c5b0de59ff079c6c7dac1dd42223019877955 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1355 03/13/25 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/1355 03/13/25 23293.0000 4a2874a72be251434dd873b1bc0c5b0de59ff079c6c7dac1dd42223019877955 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1355 03/13/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/1355 03/13/25 23293.0000 4a2874a72be251434dd873b1bc0c5b0de59ff079c6c7dac1dd42223019877955 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1355 03/13/25 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10003822 03/31/25 -3947.9800 Being TDS is booked for F.y. 2024-25. 1 -3947.98 36 Telangana NC 10003822 03/31/25 -3947.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/1367 03/21/25 30727.0000 1f6f20353ce0f026f26ffcad628d4befc93d35fc5f0a0148043495431536129e 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1367 03/21/25 0.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/1367 03/21/25 30727.0000 1f6f20353ce0f026f26ffcad628d4befc93d35fc5f0a0148043495431536129e 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1367 03/21/25 22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/1367 03/21/25 30727.0000 1f6f20353ce0f026f26ffcad628d4befc93d35fc5f0a0148043495431536129e 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1367 03/21/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/1367 03/21/25 30727.0000 1f6f20353ce0f026f26ffcad628d4befc93d35fc5f0a0148043495431536129e 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1367 03/21/25 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10003755 03/31/25 -2604.0000 TDS as per 26AS 1 -2604 36 Telangana NC 10003755 03/31/25 -2604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand 10003930 03/31/25 -5500.0000 Being TDS is booked for F.y. 2024-25. 1 -5500 05 Uttarakhand NC 10003930 03/31/25 -5500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10003400 01/31/25 -1096.0000 Being TDS is booked for F.y. 2024-25 1 -1096 06 Haryana NC 10003400 01/31/25 -1096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10000334 03/31/25 2329.3000 Being TDS is booked for F.y. 2024-25. 1 2329.3 06 Haryana DN 10000334 03/31/25 2329.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. NC # 10003828 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10003740 03/31/25 -4475.2900 TDS 26AS 1 -4475.29 06 Haryana NC 10003740 03/31/25 -4475.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10003828 03/31/25 -2329.3000 Being TDS is booked for F.y. 2024-25. 1 -2329.3 06 Haryana NC 10003828 03/31/25 -2329.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10003434 02/14/25 -7352.0000 Being TDS is booked for F.y. 2024-25. 1 -7352 24 Gujarat NC 10003434 02/14/25 -7352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10003744 03/31/25 -1029.0000 TDS booked 26AS 1 -1029 33 Tamil Nadu NC 10003744 03/31/25 -1029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked 26As N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa A10000100 03/18/25 -343440.0000 Service 997331 30 Goa AR A10000100 03/18/25 -291050.8500 0.0000 0.0000 18 -52389.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52025031851001474, Dated: 18/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand 10003774 03/31/25 -5820.0000 TDS booked 26AS 1 -5820 20 Jharkhand NC 10003774 03/31/25 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra 10003805 03/31/25 -40474.0000 Being TDS is booked for. f.y. 2024-25. 1 -40474 27 Maharashtra NC 10003805 03/31/25 -40474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for. f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAACT0721A1Z9 L041 Lemon Tree Hotel Dahej 24 Gujarat 10004013 03/31/25 -11805.6400 TDS as per 26AS 1 -11805.64 24 Gujarat NC 10004013 03/31/25 -11805.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10003758 03/31/25 -4854.0000 TDS 26AS 1 -4854 05 Uttarakhand NC 10003758 03/31/25 -4854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10003737 03/31/25 -6111.0000 TDS booked as per 26AS 1 -6111 11 Sikkim NC 10003737 03/31/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 0.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10003829 03/31/25 -2288.9800 Being TDS is booked for F.y. 2024-25. 1 -2288.98 27 Maharashtra NC 10003829 03/31/25 -2288.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 1002.0000 9 2052.0000 9 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 21798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 167.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 3633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 1055.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 22945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 334.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 7266.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana 10003905 03/31/25 -1164.0000 Being TDS is booked for F.y. 2024-25. 1 -1164 06 Haryana NC 10003905 03/31/25 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh 10003922 03/31/25 -4851.0000 Being TDS is booked for F.y. 2024-25. 1 -4851 09 Uttar Pradesh NC 10003922 03/31/25 -4851.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1151 01/21/25 31718.0000 ad026bf9d2c55c310bacf61b6f4f12b435b63843f5ad1b9238343c0494059590 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1151 01/21/25 0.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1151 01/21/25 31718.0000 ad026bf9d2c55c310bacf61b6f4f12b435b63843f5ad1b9238343c0494059590 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1151 01/21/25 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1151 01/21/25 31718.0000 ad026bf9d2c55c310bacf61b6f4f12b435b63843f5ad1b9238343c0494059590 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1151 01/21/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1151 01/21/25 31718.0000 ad026bf9d2c55c310bacf61b6f4f12b435b63843f5ad1b9238343c0494059590 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1151 01/21/25 4838.4000 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 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana 10003830 03/31/25 -1974.0000 Being TDS is booked for F.y. 2024-25. 1 -1974 06 Haryana NC 10003830 03/31/25 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana 10003831 03/31/25 -2.0000 Being short amount write off. 1 -2 06 Haryana NC 10003831 03/31/25 -2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short amount write off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka 10003865 03/31/25 -1222.0000 Being TDS is booked is for f.y. 2024-25. 1 -1222 29 Karnataka NC 10003865 03/31/25 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked is for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/1322 03/10/25 61454.0000 dd6e156f4d3cd13a61612c4197a235aa3430885fde5090c08a8e338a6dd4d2e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1322 03/10/25 3635.0000 0.0000 0.0000 18 7938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/1322 03/10/25 61454.0000 dd6e156f4d3cd13a61612c4197a235aa3430885fde5090c08a8e338a6dd4d2e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1322 03/10/25 40465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/1322 03/10/25 61454.0000 dd6e156f4d3cd13a61612c4197a235aa3430885fde5090c08a8e338a6dd4d2e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1322 03/10/25 658.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/1322 03/10/25 61454.0000 dd6e156f4d3cd13a61612c4197a235aa3430885fde5090c08a8e338a6dd4d2e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1322 03/10/25 9374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat 10003728 03/31/25 -6420.0000 TDS booked a per 26AS 1 -6420 24 Gujarat NC 10003728 03/31/25 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 0.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10003884 03/31/25 -6111.0000 Being TDS is booked for F.y. 2024-25. 1 -6111 33 Tamil Nadu NC 10003884 03/31/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 5011.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 17789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 835.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 2965.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 5275.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 18725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 1670.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 5930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir 10003727 03/31/25 -1164.0000 TDS booked as per 26AS 1 -1164 01 Jammu and Kashmir NC 10003727 03/31/25 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked 26AS FY 23-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir 10003404 01/31/25 -5481.0000 Being TDS is booked for F.y. 2024-25. 1 -5481 01 Jammu and Kashmir NC 10003404 01/31/25 -5481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10003768 03/31/25 -6841.0000 TDS 26AS 1 -6841 09 Uttar Pradesh NC 10003768 03/31/25 -6841.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 2692.0000 0.0000 0.0000 18 2236.6800 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 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 9734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 449.0000 0.0000 0.0000 18 372.7800 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 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 1622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 2126.0000 0.0000 0.0000 18 1765.8000 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 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 7684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 897.0000 0.0000 0.0000 18 745.5600 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 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10003752 03/31/25 -2845.0000 TDS as per 26As 1 -2845 08 Rajasthan NC 10003752 03/31/25 -2845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10003917 03/31/25 -2845.0000 Being TDS is booked for F.y. 2024-25. 1 -2845 08 Rajasthan NC 10003917 03/31/25 -2845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10003743 03/31/25 -1974.0000 TDS as per 26AS 1 -1974 27 Maharashtra NC 10003743 03/31/25 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh 10003432 02/14/25 -1164.0000 Being TDS is booked for F.y. 2024-25. 1 -1164 23 Madhya Pradesh NC 10003432 02/14/25 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh 10000424 03/31/25 0.1800 Short & excess 1 0.18 23 Madhya Pradesh ND 10000424 03/31/25 0.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 20921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 3487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 1978.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 22022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 6974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 5953.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 66272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 265.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 2945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 2473.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 27527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 20346.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 20921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 3487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 2473.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 27527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 6974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 2799.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 22053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 467.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 3675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 2947.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 23213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 933.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh 10003895 03/31/25 -6344.0000 Being TDS is booked for F.y. 2024-25. 1 -6344 09 Uttar Pradesh NC 10003895 03/31/25 -6344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh 10003807 03/31/25 -31800.0000 Being TDS is booked for F.y. 2024-25. 1 -31800 02 Himachal Pradesh NC 10003807 03/31/25 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir 10003405 01/31/25 -6111.0000 Being TDS is booked for F.y. 2024-25. 1 -6111 01 Jammu and Kashmir NC 10003405 01/31/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 940.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 21860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 157.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 3643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 989.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 23011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 313.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 7287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1358 03/18/25 11894.0000 001c8f6c4bef38f84b70fbfe23bf5b182da6496c8e60672698c44388b5edf27f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1358 03/18/25 3323.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1358 03/18/25 11894.0000 001c8f6c4bef38f84b70fbfe23bf5b182da6496c8e60672698c44388b5edf27f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1358 03/18/25 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003726 03/31/25 -1164.0000 TDS booked as per 26AS 1 -1164 27 Maharashtra NC 10003726 03/31/25 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003931 03/31/25 -202.0000 Being TDS is booked for F.y. 2024-25. 1 -202 27 Maharashtra NC 10003931 03/31/25 -202.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh 10003392 01/31/25 -31800.0000 Being TDS is booked for F.y. 2024-25 1 -31800 09 Uttar Pradesh NC 10003392 01/31/25 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh 10003482 02/21/25 -5220.0000 Being TDS is booked for F.y. 2024-25. 1 -5220 09 Uttar Pradesh NC 10003482 02/21/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand 10003729 03/31/25 -6420.0000 TDS 1 -6420 05 Uttarakhand NC 10003729 03/31/25 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 1831.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 10139.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 305.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 1690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 2410.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 13340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 610.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 6066.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal 10003787 03/31/25 -642.0000 Being TDS is booked for f.y. 2024-25. 1 -642 19 West Bengal NC 10003787 03/31/25 -642.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal 10003882 03/31/25 -674.0000 Being TDS is booked for F.y. 2024-25. 1 -674 19 West Bengal NC 10003882 03/31/25 -674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10004010 03/31/25 -5481.0000 TDS as per 26AS 1 -5481 27 Maharashtra NC 10004010 03/31/25 -5481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 0.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10003747 03/31/25 -1659.0000 TDS as per 26AS 1 -1659 04 Chandigarh NC 10003747 03/31/25 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per working N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/1049 01/03/25 25724.0000 82e03b3c828b17b87263084cbf500250727cb7b619fb440075cf58fa86983fa6 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1049 01/03/25 8900.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/1049 01/03/25 25724.0000 82e03b3c828b17b87263084cbf500250727cb7b619fb440075cf58fa86983fa6 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1049 01/03/25 9100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/1049 01/03/25 25724.0000 82e03b3c828b17b87263084cbf500250727cb7b619fb440075cf58fa86983fa6 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1049 01/03/25 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/1049 01/03/25 25724.0000 82e03b3c828b17b87263084cbf500250727cb7b619fb440075cf58fa86983fa6 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1049 01/03/25 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka 10003745 03/31/25 -2180.0000 TDS as per 26?AS 1 -2180 29 Karnataka NC 10003745 03/31/25 -2180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10003741 03/31/25 -1659.0800 TDS 1 -1659.08 24 Gujarat NC 10003741 03/31/25 -1659.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/1101 01/13/25 18644.0000 f9785df083598208c6cdf0dbb4221510c1d81e0049011bd98ead2e946b1088d5 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1101 01/13/25 5933.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/1101 01/13/25 18644.0000 f9785df083598208c6cdf0dbb4221510c1d81e0049011bd98ead2e946b1088d5 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1101 01/13/25 6067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/1101 01/13/25 18644.0000 f9785df083598208c6cdf0dbb4221510c1d81e0049011bd98ead2e946b1088d5 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1101 01/13/25 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/1101 01/13/25 18644.0000 f9785df083598208c6cdf0dbb4221510c1d81e0049011bd98ead2e946b1088d5 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1101 01/13/25 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10003742 03/31/25 -1580.0000 TDS as per 26AS 1 -1580 23 Madhya Pradesh NC 10003742 03/31/25 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10003751 03/31/25 -832.2000 TDS as per 26AS 1 -832.2 06 Haryana NC 10003751 03/31/25 -832.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10000426 03/31/25 1479.0000 Short & Excess 1 1479 10 Bihar ND 10000426 03/31/25 1479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10003494 02/21/25 -5734.0000 Being TDS is booked for F.y. 2024-25. 1 -5734 36 Telangana NC 10003494 02/21/25 -5734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10000427 03/31/25 0.0100 Short & Excess 1 0.01 36 Telangana ND 10000427 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal 10003724 03/31/25 -790.2000 TDS booked as per 26AS 1 -790.2 19 West Bengal NC 10003724 03/31/25 -790.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26As N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10003746 03/31/25 -3238.9900 TDS booked as per 26AS 1 -3238.99 06 Haryana NC 10003746 03/31/25 -3238.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10003730 03/31/25 -1167.6000 TDS 1 -1167.6 27 Maharashtra NC 10003730 03/31/25 -1167.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tds booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 0.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 0.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 0.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 26160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 0.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10003769 03/31/25 -1284.0000 TDS booked as per 26AS 1 -1284 21 Odisha NC 10003769 03/31/25 -1284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/1086 01/07/25 34444.0000 aba027d4a31ab463ad8d8f0794ff2a80f97f818e8294c09153e330c23b8e4cff 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1086 01/07/25 12460.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/1086 01/07/25 34444.0000 aba027d4a31ab463ad8d8f0794ff2a80f97f818e8294c09153e330c23b8e4cff 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1086 01/07/25 12740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/1086 01/07/25 34444.0000 aba027d4a31ab463ad8d8f0794ff2a80f97f818e8294c09153e330c23b8e4cff 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1086 01/07/25 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/1086 01/07/25 34444.0000 aba027d4a31ab463ad8d8f0794ff2a80f97f818e8294c09153e330c23b8e4cff 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1086 01/07/25 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10003477 02/21/25 -584.0000 Being TDS is booked for F.y. 2024-25. 1 -584 07 Delhi NC 10003477 02/21/25 -584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10003896 03/31/25 -583.8000 Being TDS is booked for F.y. 2024-25 1 -583.8 07 Delhi NC 10003896 03/31/25 -583.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10003753 03/31/25 -1957.5200 TDS as per 26AS 1 -1957.52 06 Haryana NC 10003753 03/31/25 -1957.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10003719 03/31/25 -5334.0000 TDS booked as per 26AS 1 -5334 05 Uttarakhand NC 10003719 03/31/25 -5334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 4065.0000 0.0000 0.0000 18 4842.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 22839.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 678.0000 0.0000 0.0000 18 807.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 3806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 5349.0000 0.0000 0.0000 18 6372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 30051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 1355.0000 0.0000 0.0000 18 1614.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 13636.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10004008 03/31/25 -7576.0000 TDS as per 26AS 1 -7576 05 Uttarakhand NC 10004008 03/31/25 -7576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) 10003496 02/21/25 -6741.0000 Being TDS is booked for F.y. 2024-25. 1 -6741 37 Andhra Pradesh (New) NC 10003496 02/21/25 -6741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 7558.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 3842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 1260.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 3978.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 2022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 2519.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 1281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1208 01/30/25 37878.0000 d6b68b3037d6c868769ef3b16842ca2a73c523280542b8a85089d07568e3b4ec 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1208 01/30/25 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1208 01/30/25 37878.0000 d6b68b3037d6c868769ef3b16842ca2a73c523280542b8a85089d07568e3b4ec 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1208 01/30/25 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1208 01/30/25 37878.0000 d6b68b3037d6c868769ef3b16842ca2a73c523280542b8a85089d07568e3b4ec 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1208 01/30/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1208 01/30/25 37878.0000 d6b68b3037d6c868769ef3b16842ca2a73c523280542b8a85089d07568e3b4ec 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1208 01/30/25 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 License Renewal and Software Maintenance for the period from 01/06/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat 10003411 02/14/25 -4620.0000 Being TDS is booked for F.y. 2024-25. 1 -4620 24 Gujarat NC 10003411 02/14/25 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 1253.0000 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 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 21547.0000 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 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 209.0000 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 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 3591.0000 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 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 1648.0000 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 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 28352.0000 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 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 418.0000 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 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 7182.0000 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 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala 10003749 03/31/25 -1833.0000 TDS booked as per 26AS 1 -1833 32 Kerala NC 10003749 03/31/25 -1833.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/24-25/1073 01/03/25 84960.0000 a37bbf1eaa7a0d6a5796eecfb7d43119399e5eacb9f31875d269682b8d9c89b6 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1073 01/03/25 45600.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 25/05/2024 to 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/24-25/1073 01/03/25 84960.0000 a37bbf1eaa7a0d6a5796eecfb7d43119399e5eacb9f31875d269682b8d9c89b6 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1073 01/03/25 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 Annual Subscription for the period from 25/05/2024 to 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan 10003510 03/17/25 -1720.0000 TDS FY 2023-24 1 -1720 08 Rajasthan NC 10003510 03/17/25 -1720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10000411 03/31/25 500.0000 Excess TDS booked reversed 1 500 21 Odisha ND 10000411 03/31/25 500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Excess TDS booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1162 01/28/25 95580.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 676080 06 Haryana AR A10000046 09/20/24 81000.0000 9 7290.0000 9 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1161 01/28/25 25370.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 611820 06 Haryana AR A10000046 09/20/24 21500.0000 9 1935.0000 9 1935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1160 01/28/25 25370.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 611820 06 Haryana AR A10000046 09/20/24 21500.0000 9 1935.0000 9 1935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1159 01/28/25 25370.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 611820 06 Haryana AR A10000046 09/20/24 21500.0000 9 1935.0000 9 1935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1235 02/12/25 197060.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 768960 06 Haryana AR A10000046 09/20/24 167000.0000 9 15030.0000 9 15030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1342 03/12/25 34000.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 619718.64 06 Haryana AR A10000046 09/20/24 28813.5600 9 2593.2200 9 2593.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1159 01/28/25 25370.0000 655c8c13a7bdb3e3ea07bba205c73de196569eef8a698880bcf143e2a17d9e28 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1159 01/28/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M Marina Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1159 01/28/25 25370.0000 655c8c13a7bdb3e3ea07bba205c73de196569eef8a698880bcf143e2a17d9e28 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1159 01/28/25 9500.0000 9 855.0000 9 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M Marina Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1160 01/28/25 25370.0000 2563724ac870fad7422180cb550e3fedd5d8f7e8944f00c5a5bccebc90a2bf92 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1160 01/28/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M Merlin Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1160 01/28/25 25370.0000 2563724ac870fad7422180cb550e3fedd5d8f7e8944f00c5a5bccebc90a2bf92 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1160 01/28/25 9500.0000 9 855.0000 9 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M Merlin Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1161 01/28/25 25370.0000 23d4bc83c1513ef1d9a30e1790dd2138851d00148013d90c8c6cc95db149d68f 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1161 01/28/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M SkyWalk Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1161 01/28/25 25370.0000 23d4bc83c1513ef1d9a30e1790dd2138851d00148013d90c8c6cc95db149d68f 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1161 01/28/25 9500.0000 9 855.0000 9 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M SkyWalk Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1162 01/28/25 95580.0000 bc31c53ea96c5de037ea24e04ed2dda581479ea9d6cf66577d223844fb1c45de 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1162 01/28/25 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M SkyHeights Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1162 01/28/25 95580.0000 bc31c53ea96c5de037ea24e04ed2dda581479ea9d6cf66577d223844fb1c45de 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1162 01/28/25 57000.0000 9 5130.0000 9 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M SkyHeights Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1235 02/12/25 197060.0000 4ee7d82b0d38285863cc2d879a28b29e7922db8514a247cee5afb977be3c4917 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1235 02/12/25 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) M3M Golf E-State Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1235 02/12/25 197060.0000 4ee7d82b0d38285863cc2d879a28b29e7922db8514a247cee5afb977be3c4917 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1235 02/12/25 95000.0000 9 8550.0000 9 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) M3M Golf E-State Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1342 03/12/25 36580.0000 c8a528bc492db815f519ebb9ffa08f8a03719959246cc85c1f72315a9d2f67db 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1342 03/12/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) M3M Deli Cafe IFC Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 20/02/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1342 03/12/25 36580.0000 c8a528bc492db815f519ebb9ffa08f8a03719959246cc85c1f72315a9d2f67db 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1342 03/12/25 19000.0000 9 1710.0000 9 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) M3M Deli Cafe IFC Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 20/02/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1343 03/12/25 25370.0000 b377ba54e97e2967569bc2e8a522e796439bd9bf95b37551beaacac3372b856d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1343 03/12/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/02/2025) One Key Resiments (OKR) Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 27/02/2025 to 26/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1343 03/12/25 25370.0000 b377ba54e97e2967569bc2e8a522e796439bd9bf95b37551beaacac3372b856d 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1343 03/12/25 9500.0000 9 855.0000 9 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/02/2025) One Key Resiments (OKR) Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 27/02/2025 to 26/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana 10003812 03/31/25 -54500.0000 Being TDs is booked for F.y. 2024-25. 1 -54500 06 Haryana NC 10003812 03/31/25 -54500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDs is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1342 03/12/25 2580.0000 10003812 03/31/25 Being TDs is booked for F.y. 2024-25. 1 54500 06 Haryana NC 10003812 03/31/25 54500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDs is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/1290 03/04/25 28556.0000 81d05f860a362002efa9d111549ad6efd32307c8e9cb880117c5a760f005d86b 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1290 03/04/25 3174.0000 0.0000 0.0000 18 4356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/03/2025 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/1290 03/04/25 28556.0000 81d05f860a362002efa9d111549ad6efd32307c8e9cb880117c5a760f005d86b 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1290 03/04/25 21026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/03/2025 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10003644 03/31/25 -484.0000 TDS for the FY 2024-25 1 -484 37 Andhra Pradesh (New) NC 10003644 03/31/25 -484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10003668 03/31/25 -22095.0000 TDS for the FY 2024-25 1 -22095 27 Maharashtra NC 10003668 03/31/25 -22095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10003669 03/31/25 -3.0000 Short & Excess 1 -3 27 Maharashtra NC 10003669 03/31/25 -3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan 10003501 03/11/25 -1367.0000 Being TDS is booked for F.y. 2024-25. 1 -1367 08 Rajasthan NC 10003501 03/11/25 -1367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/ND/24-25/1344 03/12/25 14750.0000 566211d659b47371a44b48ffa2f14c347b24a17652c9046a60ffdb55eeccf69c 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1344 03/12/25 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 For Smart Link Interface Re-Setup on dated 04/03/2025 by Mr. Masud Akhter N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10003638 03/31/25 -0.1700 Short & Excess 1 -0.17 07 Delhi NC 10003638 03/31/25 -0.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10003902 03/31/25 -1250.0000 Being TDS is booked for F.y. 2024-25. 1 -1250 07 Delhi NC 10003902 03/31/25 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/24-25/1122 01/14/25 79650.0000 0969b1e5e63170d8e5a29e7a6af29647989cc6e4d71662c75a46027f2282e732 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1122 01/14/25 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 Quarterly Subscription for the period 01/02/2025 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/24-25/1122 01/14/25 79650.0000 0969b1e5e63170d8e5a29e7a6af29647989cc6e4d71662c75a46027f2282e732 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1122 01/14/25 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/02/2025 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10003435 02/14/25 -4050.0000 Being TDS is booked for F.y. 2024-25. 1 -4050 24 Gujarat NC 10003435 02/14/25 -4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10003871 03/31/25 -1350.0000 Being TDS is booked for F.y. 2024-25. 1 -1350 24 Gujarat NC 10003871 03/31/25 -1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan 10000461 03/31/25 632.0000 Excess tds of 23-24 1 632 08 Rajasthan ND 10000461 03/31/25 632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Excess TDS of 23-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan 10003797 03/31/25 -632.0000 Being TDS is booked for F.y. 2024-25. 1 -632 08 Rajasthan NC 10003797 03/31/25 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan 10000439 03/31/25 0.0100 short & excess 1 0.01 08 Rajasthan ND 10000439 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan 10000479 03/31/25 0.0100 CBM00811 Short & Excess 1 0.01 08 Rajasthan ND 10000479 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha 10003413 02/14/25 -3075.0000 Being TDS is booked for F.y. 2024-25. 1 -3075 21 Odisha NC 10003413 02/14/25 -3075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/1178 01/28/25 17346.0000 96ff92d0537c7b12315fa8e9a46e1d854530a085d95b75af48c11927f98d5f54 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1178 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/1178 01/28/25 17346.0000 96ff92d0537c7b12315fa8e9a46e1d854530a085d95b75af48c11927f98d5f54 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1178 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/1179 01/28/25 7434.0000 af893b7f927a13a1278ce258adb0db917ea8547de99f49aa284bf459b0478869 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1179 01/28/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 35000.0000 A10000061 09/24/24 Service 997331 Software Licesing 1 40338.98 27 Maharashtra AR A10000061 09/24/24 29661.0200 0.0000 0.0000 18 5338.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK242610012621/0031/ COCOON HOTEL Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 35000.0000 10009877 01/07/25 BY INST 516929, Dated: 07/01/2025 1 35000 27 Maharashtra PM 10009877 01/07/25 35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 516929, Dated: 07/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 19665.0000 0.0000 0.0000 18 3539.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 17480.0000 0.0000 0.0000 18 3146.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 16622.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 38967.0000 10009976 02/12/25 BY INST 35124 : CTO121-1 DAY LAT, Dated: 12/02/202 1 38967 27 Maharashtra PM 10009976 02/12/25 38967.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 35124 : CTO121-1 DAY LAT, Dated: 12/02/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 780871.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 96107.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 43591.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10000398 03/31/25 1036.0000 Forex gain booked as per working 1 1036 06 Haryana ND 10000398 03/31/25 1036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 26298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 8765.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 51849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1250 02/18/25 39073.0000 5560a51e5b2cbec48abd6aebcbc9fec0f942f6bf790bd39053988f7cf4430aef 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1250 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1250 02/18/25 39073.0000 5560a51e5b2cbec48abd6aebcbc9fec0f942f6bf790bd39053988f7cf4430aef 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1250 02/18/25 39073.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1251 02/18/25 42574.0000 cfe0e3a0703714b17ab3c091990c3a99bfbcbbc59ccc99ff89882f57796f8104 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1251 02/18/25 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1251 02/18/25 42574.0000 cfe0e3a0703714b17ab3c091990c3a99bfbcbbc59ccc99ff89882f57796f8104 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1251 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 146083.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 167009.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 40322.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10000066 03/26/25 667307.0000 45530IMT04068325, Dated: 26/02/2025 1 667307 06 Haryana PR 10000066 03/26/25 667307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 45530IMT04068325, Dated: 26/02/2025 PM # 10010002 N N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10000383 03/27/25 1396.0000 Forex Gain booked 1 1396 06 Haryana ND 10000383 03/27/25 1396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked on Remittance 45530IMT04068325 on Invoices PF/AE/1249,1251,1247 & 1248 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10003512 03/27/25 -1282.0000 Bank Charges on Foreign remittance 45530IMT0406832 1 -1282 06 Haryana NC 10003512 03/27/25 -1282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign remittance 45530IMT04068325 Inv. 1249,1251,1247 & 1248 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10000394 03/31/25 849.0000 Forex Gain/loss booked 1 849 06 Haryana ND 10000394 03/31/25 849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain/Loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10000413 03/31/25 0.3400 Short & Excess 1 0.34 32 Kerala ND 10000413 03/31/25 0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10003701 03/31/25 -6250.5000 TDS booked as per 26AS 1 -6250.5 32 Kerala NC 10003701 03/31/25 -6250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003393 01/31/25 -12000.0000 Being TDS is booked for F.y. 2024-25 1 -12000 06 Haryana NC 10003393 01/31/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003485 02/21/25 -12000.0000 Being TDS is booked for F.y. 2024-25. 1 -12000 06 Haryana NC 10003485 02/21/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/24-25/1265 02/27/25 4096475.0000 aa486342b970387c10b7e3799a7c4e70b81f44cedfd48d45a61eb1b023a9a97b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1265 02/27/25 312443.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N PF share in Subscription Sale of Back Office for the Period of Jan 24 to Sep 24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/24-25/1265 02/27/25 4096475.0000 aa486342b970387c10b7e3799a7c4e70b81f44cedfd48d45a61eb1b023a9a97b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1265 02/27/25 3471589.0000 9 312443.0100 9 312443.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF share in Subscription Sale of Back Office for the Period of Jan 24 to Sep 24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10000336 03/31/25 156030.0000 Being TDS is booked for F.y. 2024-25. 1 156030 06 Haryana DN 10000336 03/31/25 156030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. NC # 10003899 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003832 03/31/25 -81432.0000 TDS for the FY 2024-25 1 -81432 06 Haryana NC 10003832 03/31/25 -81432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003899 03/31/25 -156030.0000 Being TDS is booked for F.y. 2024-25. 1 -156030 06 Haryana NC 10003899 03/31/25 -156030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana D10000005 03/31/25 141600.0000 PFIPL/R/24-25/04 03/31/25 Service 997212 Non-residential property rent 1 120000 06 Haryana DE D10000005 03/31/25 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period Jan25 to March25, against invoice no :- PFIPL/R/24-25/04 , Dated :- 31/03/2025 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa 10003793 03/31/25 -10239.0000 Being TDS is booked for F.y. 2024-25. 1 -10239 30 Goa NC 10003793 03/31/25 -10239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan 10003637 03/31/25 -2142.0000 TDS for the FY 2024-25 1 -2142 08 Rajasthan NC 10003637 03/31/25 -2142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1180 01/28/25 17346.0000 996727036b1f2e4a7e4d50b07c689d1342462267664e07ef06e6cf972c01446e 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1180 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1180 01/28/25 17346.0000 996727036b1f2e4a7e4d50b07c689d1342462267664e07ef06e6cf972c01446e 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1180 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1181 01/28/25 1912.0000 7aa4672e1ed151ecc483600485a4edab622481da462a54f110c7144d72444426 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1181 01/28/25 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2025 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1181 01/28/25 1912.0000 7aa4672e1ed151ecc483600485a4edab622481da462a54f110c7144d72444426 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1181 01/28/25 1620.0000 0.0000 0.0000 18 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2025 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/24-25/1075 01/15/25 91899.0000 83b459e76850c36740e60b8793383dd5287f9e1f8d2095d687e38c41e6049fff 01/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1075 01/15/25 70586.9100 0.0000 0.0000 18 12705.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (341 Days ) Subscription Fee for the period 25-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/24-25/1075 01/15/25 91899.0000 83b459e76850c36740e60b8793383dd5287f9e1f8d2095d687e38c41e6049fff 01/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1075 01/15/25 1042.0000 0.0000 0.0000 18 187.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (341 Days ) Subscription Fee for the period 25-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/24-25/1075 01/15/25 91899.0000 83b459e76850c36740e60b8793383dd5287f9e1f8d2095d687e38c41e6049fff 01/30/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1075 01/15/25 6251.6700 0.0000 0.0000 18 1125.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (341 Days ) Subscription Fee for the period 25-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/24-25/1075 01/15/25 91899.0000 83b459e76850c36740e60b8793383dd5287f9e1f8d2095d687e38c41e6049fff 01/30/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1075 01/15/25 14018.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (341 Days ) Subscription Fee for the period 25-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi 10000335 03/31/25 8406.9700 TDS(FY 2024-25) 1 8406.97 06 Haryana DN 10000335 03/31/25 8406.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) NC # 10003579 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi 10003578 03/31/25 -822.4000 TDS Earlier Years 1 -822.4 07 Delhi NC 10003578 03/31/25 -822.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi 10003579 03/31/25 -8406.9700 TDS(FY 2024-25) 1 -8406.97 07 Delhi NC 10003579 03/31/25 -8406.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi 10003961 03/31/25 -7789.0000 Being TDS is booked for F.y. 2024-25. 1 -7789 07 Delhi NC 10003961 03/31/25 -7789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana 10003995 03/31/25 -0.1200 Short & Excess 1 -0.12 06 Haryana NC 10003995 03/31/25 -0.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) 10003733 03/31/25 -250.0000 Short & Excess 1 -250 06 Haryana NC 10003733 03/31/25 -250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 0.0000 0.0000 0.0000 18 180.0000 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 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 1000.0000 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 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 0.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 0.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 24000.0000 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 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 0.0000 0.0000 0.0000 18 1281.8500 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 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 9021.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana 10003486 02/21/25 -10444.0000 being TDS is booked for F.y. 2024-25. 1 -10444 06 Haryana NC 10003486 02/21/25 -10444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana PF/ND/24-25/1330 03/11/25 417956.0000 47350e990100f42796961ac55bc4c3ba496df50c8e9bca7def601bf7d844bbd6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1330 03/11/25 181175.0000 9 16305.7500 9 16305.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana PF/ND/24-25/1330 03/11/25 417956.0000 47350e990100f42796961ac55bc4c3ba496df50c8e9bca7def601bf7d844bbd6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1330 03/11/25 55675.0000 9 5010.7500 9 5010.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana PF/ND/24-25/1330 03/11/25 417956.0000 47350e990100f42796961ac55bc4c3ba496df50c8e9bca7def601bf7d844bbd6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1330 03/11/25 37675.0000 9 3390.7500 9 3390.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana PF/ND/24-25/1330 03/11/25 417956.0000 47350e990100f42796961ac55bc4c3ba496df50c8e9bca7def601bf7d844bbd6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1330 03/11/25 37675.0000 9 3390.7500 9 3390.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana PF/ND/24-25/1330 03/11/25 417956.0000 47350e990100f42796961ac55bc4c3ba496df50c8e9bca7def601bf7d844bbd6 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1330 03/11/25 42000.0000 9 3780.0000 9 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal 10003448 02/14/25 -836.0000 Being TDS is booked for F.y. 2024-25. 1 -836 19 West Bengal NC 10003448 02/14/25 -836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10003396 01/31/25 -5575.0000 being tds is booked for F.y. 2024-25. 1 -5575 29 Karnataka NC 10003396 01/31/25 -5575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being tds is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10003395 01/31/25 -2114.0000 Being TDS is booked for F.y. 2024-25 1 -2114 09 Uttar Pradesh NC 10003395 01/31/25 -2114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 65171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 26420.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 128480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 52086.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 350681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 142168.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 173417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 70303.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 28675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) 10003662 03/31/25 -19843.0000 Forex loss booked as on 31st March 1 -19843 06 Haryana NC 10003662 03/31/25 -19843.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked as on 31st March N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10003702 03/31/25 -3000.0000 TDS as per 26AS 1 -3000 05 Uttarakhand NC 10003702 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/24-25/1096 01/13/25 542122.0000 9852606b40f4d022b079542fc27b39dd3fdf02b9800ce0b365d2f56859f7edce 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1096 01/13/25 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2025 to 01/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/24-25/1096 01/13/25 542122.0000 9852606b40f4d022b079542fc27b39dd3fdf02b9800ce0b365d2f56859f7edce 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1096 01/13/25 32516.0000 0.0000 0.0000 18 5852.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2025 to 01/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/24-25/1096 01/13/25 542122.0000 9852606b40f4d022b079542fc27b39dd3fdf02b9800ce0b365d2f56859f7edce 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1096 01/13/25 82696.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2025 to 01/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/24-25/1096 01/13/25 542122.0000 9852606b40f4d022b079542fc27b39dd3fdf02b9800ce0b365d2f56859f7edce 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1096 01/13/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2025 to 01/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa 10003511 03/01/25 -1216.0000 TDS FY 2022-23 1 -1216 30 Goa NC 10003511 03/01/25 -1216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000050 01/31/25 -4765.1800 24ME0578 01/31/25 24ME-CE020 - AMC - Towards Annual Subscription 01/ 1 -4765.18 06 Haryana CN C10000050 01/31/25 -4765.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE020 - AMC - Towards Annual Subscription 01/09/2024 - 31/08/2025 - (2) - not using - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED -202 @ 23.59, Document No. CN6128 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000051 01/31/25 -11464.7400 24ME0579 01/31/25 24ME-CE021 - AMC - Towards Annual Subscription 07/ 1 -11464.74 06 Haryana CN C10000051 01/31/25 -11464.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE021 - AMC - Towards Annual Subscription 07/10/2024 - 06/10/2025 -en) - Not using - Whitefield Restaurant Management and Entertainment AED -486 @ 23.59, Document No. CN6129 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000052 01/31/25 -3727.2200 24ME0575 01/31/25 24ME-CE022 - AMC - Towards AMC 28/10/2024-27/10/20 1 -3727.22 06 Haryana CN C10000052 01/31/25 -3727.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE022 - AMC - Towards AMC 28/10/2024-27/10/2025 - Not using as per mail from client - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED -158 @ 23.59, Document No. CN6131 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000053 01/31/25 -293506.7800 24ME0583 01/31/25 24ME-CE023 - AMC - Towards 10% Share on AMC 2024 i 1 -293506.78 06 Haryana CN C10000053 01/31/25 -293506.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE023 - AMC - Towards 10% Share on AMC 2024 invoiced directly to KSA clients (Invoiced between 01/01/2024-31/08/2024) + Towards 10% Share on LICENSES invoiced directly to KSA clients (Invoiced between 01/01/2024-31/08/2024) - ADTECH AED -12442 @ 23.5 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000560 01/31/25 43264.0600 Service 997331 Software Licesing 1 43264.06 06 Haryana IN I10000560 01/31/25 43264.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 23.59, Document No. T08827 , Invoice No. 24ME0556 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000561 01/31/25 33686.5200 Service 997331 Software Licesing 1 33686.52 06 Haryana IN I10000561 01/31/25 33686.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(110), MyCloud POS(4) - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 23.59, Document No. T08829 , Invoice No. 24ME0557 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000562 01/31/25 2241.0500 Service 997331 Software Licesing 1 2241.05 06 Haryana IN I10000562 01/31/25 2241.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(2) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club))(DED CANTEEN & FAB-SZR) AED 95 @ 23.59, Document No. T08830 , Invoice No. 24ME0558 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000563 01/31/25 33686.5200 Service 997331 Software Licesing 1 33686.52 06 Haryana IN I10000563 01/31/25 33686.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(189), MyCloud POS(4) - Mena Hotel Nasiriah (Golden Tulip Nasiriah) (Al Hokair Hotel Division) AED 1428 @ 23.59, Document No. T08831 , Invoice No. 24ME0559 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000564 01/31/25 202874.0000 Service 997331 Software Licesing 1 202874 06 Haryana IN I10000564 01/31/25 202874.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 23.59, Document No. T08832 , Invoice No. 24ME0560 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000565 01/31/25 4151.8400 Service 997331 Software Licesing 1 4151.84 06 Haryana IN I10000565 01/31/25 4151.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Nov AED 176 @ 23.59, Document No. T08833 , Invoice No. 24ME0561 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000566 01/31/25 103253.4300 Service 997331 Software Licesing 1 103253.43 06 Haryana IN I10000566 01/31/25 103253.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS 594 Rooms (Splitted from MAAM Facilities Management LLC (F1 Infotech FZE)) +WISH.NET Front Office System - 88 Additional Rooms (Leaf Tower) - 3am Property Investment Company LLC (Maam Group - Leaf Tower)(From - MAAM Facilities Managem Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000567 01/31/25 96082.0700 Service 997331 Software Licesing 1 96082.07 06 Haryana IN I10000567 01/31/25 96082.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS 706 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 4073 @ 23.59, Document No. T08839 , Invoice No. 24ME0563 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000568 01/31/25 39159.4000 Service 997331 Software Licesing 1 39159.4 06 Haryana IN I10000568 01/31/25 39159.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08847 , Invoice No. 24ME0564 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000569 01/31/25 47109.2300 Service 997331 Software Licesing 1 47109.23 06 Haryana IN I10000569 01/31/25 47109.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Multi Property Back Office License(2) - ADTECH (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 1997 @ 23.59, Document No. T08850 , Invoice No. 24ME0565 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000570 01/31/25 63693.0000 Service 997331 Software Licesing 1 63693 06 Haryana IN I10000570 01/31/25 63693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2700 @ 23.59, Document No. T08859 , Invoice No. 24ME0566 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000571 01/31/25 78979.3200 Service 997331 Software Licesing 1 78979.32 06 Haryana IN I10000571 01/31/25 78979.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Touche(1), Android Touche(3) - Plaza Premium lounge LLC AED 3348 @ 23.59, Document No. T08866 , Invoice No. 24ME0567 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000572 01/31/25 14460.6700 Service 997331 Software Licesing 1 14460.67 06 Haryana IN I10000572 01/31/25 14460.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche(1) & Services(1) - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 613 @ 23.59, Document No. T08876 , Invoice No. 24ME0568 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000573 01/31/25 7902.6500 Service 997331 Software Licesing 1 7902.65 06 Haryana IN I10000573 01/31/25 7902.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) - KHOYA Mithai AED 335 @ 23.59, Document No. T08877 , Invoice No. 24ME0569 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000574 01/31/25 5119.0300 Service 997331 Software Licesing 1 5119.03 06 Haryana IN I10000574 01/31/25 5119.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1) & Services(2 Days) - KHOYA Mithai AED 217 @ 23.59, Document No. T08878 , Invoice No. 24ME0570 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000575 01/31/25 46873.3300 Service 997331 Software Licesing 1 46873.33 06 Haryana IN I10000575 01/31/25 46873.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 1987 @ 23.59, Document No. T08881 , Invoice No. 24ME0571 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000576 01/31/25 73482.8500 Service 997331 Software Licesing 1 73482.85 06 Haryana IN I10000576 01/31/25 73482.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 23.59, Document No. T08882 , Invoice No. 24ME0572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000577 01/31/25 222005.4900 Service 997331 Software Licesing 1 222005.49 06 Haryana IN I10000577 01/31/25 222005.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9411 @ 23.59, Document No. T08884 , Invoice No. 24ME0573 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000578 01/31/25 16041.2000 Service 997331 Software Licesing 1 16041.2 06 Haryana IN I10000578 01/31/25 16041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 23.59, Document No. T08887 , Invoice No. 24ME0574 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000579 01/31/25 4128.2500 Service 997331 Software Licesing 1 4128.25 06 Haryana IN I10000579 01/31/25 4128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Touche(5) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 175 @ 23.59, Document No. T08894 , Invoice No. 24ME0575 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000580 01/31/25 11040.1200 Service 997331 Software Licesing 1 11040.12 06 Haryana IN I10000580 01/31/25 11040.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 23.59, Document No. T08895 , Invoice No. 24ME0576 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000581 01/31/25 23259.7400 Service 997331 Software Licesing 1 23259.74 06 Haryana IN I10000581 01/31/25 23259.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 23.59, Document No. T08897 , Invoice No. 24ME0577 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000582 01/31/25 9176.5100 Service 997331 Software Licesing 1 9176.51 06 Haryana IN I10000582 01/31/25 9176.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 23.59, Document No. T08898 , Invoice No. 24ME0578 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000583 01/31/25 16041.2000 Service 997331 Software Licesing 1 16041.2 06 Haryana IN I10000583 01/31/25 16041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 23.59, Document No. T08899 , Invoice No. 24ME0579 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000584 01/31/25 60815.0200 Service 997331 Software Licesing 1 60815.02 06 Haryana IN I10000584 01/31/25 60815.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 23.59, Document No. T08900 , Invoice No. 24ME0580 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000585 01/31/25 125687.5200 Service 997331 Software Licesing 1 125687.52 06 Haryana IN I10000585 01/31/25 125687.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 23.59, Document No. T08901 , Invoice No. 24ME0581 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000586 01/31/25 18588.9200 Service 997331 Software Licesing 1 18588.92 06 Haryana IN I10000586 01/31/25 18588.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche Addtl temp lic for Diwali(7), Touche BI Reporting(1), Services(3) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 788 @ 23.59, Document No. T08909 , Invoice No. 24ME0582 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000587 01/31/25 315893.6900 Service 997331 Software Licesing 1 315893.69 06 Haryana IN I10000587 01/31/25 315893.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 23.59, Document No. T08912 , Invoice No. 24ME0583 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000588 01/31/25 825.6500 Service 997331 Software Licesing 1 825.65 06 Haryana IN I10000588 01/31/25 825.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche- Point of Sales ( Additional Temporary Terminal License for Diwali) (1 Terminal) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 23.59, Document No. T08918 , Invoice No. 24ME0584 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000589 01/31/25 21891.5200 Service 997331 Software Licesing 1 21891.52 06 Haryana IN I10000589 01/31/25 21891.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol'IFIC (Additional 1 User) - Rise Hospitality Management (KAYA Restaurant and Café) AED 928 @ 23.59, Document No. T08924 , Invoice No. 24ME0585 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000590 01/31/25 173386.5000 Service 997331 Software Licesing 1 173386.5 06 Haryana IN I10000590 01/31/25 173386.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(6), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - CITYMAX RAK LLC (CITYMAX INVESTMENT LLC) AED 7350 @ 23.59, Document No. T08931 , Invoice No. 24ME0586 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000591 01/31/25 384752.9000 Service 997331 Software Licesing 1 384752.9 06 Haryana IN I10000591 01/31/25 384752.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(14), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (8 Days) - Citymax Hotel Al Barsha 1(CITYMAX INVESTMENT LLC) AED 16310 @ 23.59, Document No. T08932 , Invoice No. 24ME0587 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000592 01/31/25 146965.7000 Service 997331 Software Licesing 1 146965.7 06 Haryana IN I10000592 01/31/25 146965.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(5), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - Citymax Hotel Al Barsha 2(CITYMAX INVESTMENT LLC) AED 6230 @ 23.59, Document No. T08933 , Invoice No. 24ME0588 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000593 01/31/25 23967.4400 Service 997331 Software Licesing 1 23967.44 06 Haryana IN I10000593 01/31/25 23967.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 1016 @ 23.59, Document No. T08936 , Invoice No. 24ME0589 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000594 01/31/25 32742.9200 Service 997331 Software Licesing 1 32742.92 06 Haryana IN I10000594 01/31/25 32742.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana AED 1388 @ 23.59, Document No. T08937 , Invoice No. 24ME0590 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000595 01/31/25 39159.4000 Service 997331 Software Licesing 1 39159.4 06 Haryana IN I10000595 01/31/25 39159.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08603 , Invoice No. 24ME0591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000596 01/31/25 7902.6500 Service 997331 Software Licesing 1 7902.65 06 Haryana IN I10000596 01/31/25 7902.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) + 100% Advance - Hardware - KHOYA Mithai AED 335 @ 23.59, Document No. T08464 , Invoice No. 24ME0592 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000597 01/31/25 5119.0300 Service 997331 Software Licesing 1 5119.03 06 Haryana IN I10000597 01/31/25 5119.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1) & Services(2 Days) + 100% Advance - Hardware - POS Machine(1), Cash Drawer(1), Epson TM-T20III USB Thermal Receipt Printer(1) - KHOYA Mithai (Belhasa Central Kitchen) AED 217 @ 23.59, Document No. T08724 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000598 01/31/25 16135.5600 Service 997331 Software Licesing 1 16135.56 06 Haryana IN I10000598 01/31/25 16135.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SW License - Wish Channel Manager, Website Development, Web Booking Engine, Payment Gateway Interface, Back Office Mobile, QR E-Menu, Services & Hardware - Prince Business Company for Hospitality Facilities Management Tourism (Nova Hotel) AED 684 @ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000599 01/31/25 32742.9200 Service 997331 Software Licesing 1 32742.92 06 Haryana IN I10000599 01/31/25 32742.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) + 100% Advance - Hardware (Cash Drawer - 4 Nos, USB Port for Printers - 7 Nos) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000600 01/31/25 7997.0100 Service 997331 Software Licesing 1 7997.01 06 Haryana IN I10000600 01/31/25 7997.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 339 @ 23.59, Document No. T08763 , Invoice No. 24ME0596 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000054 02/28/25 -34257.6000 24ME0601 02/28/25 24ME-CE024 - AMC - Towards Annual Subscription - 2 1 -34257.6 06 Haryana CN C10000054 02/28/25 -34257.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE024 - AMC - Towards Annual Subscription - 28/12/2024-28/06/2025 - NOT USING THE SYSTEM - Leopard Pots LLC (IDA Bakery LLC) AED -1440 @ 23.79, Document No. CN6140 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000055 02/28/25 -13726.8300 24ME0620 02/28/25 24ME-CE025 - AMC - Towards Annual Subscription - 0 1 -13726.83 06 Haryana CN C10000055 02/28/25 -13726.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE025 - AMC - Towards Annual Subscription - 01/11/2024-02/06/2025 User service till Oct'24 - Leopard Pots LLC (IDA Bakery LLC) AED -577 @ 23.79, Document No. CN6141 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000056 02/28/25 -197837.6400 24ME0602 02/28/25 24ME-CE026 - AMC - Towards AMC 23/10/2024-22/10/20 1 -197837.64 06 Haryana CN C10000056 02/28/25 -197837.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE026 - AMC - Towards AMC 23/10/2024-22/10/2025 - EXPO CITY DUBAI FZCO AED -8316 @ 23.79, Document No. CN6143 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000057 02/28/25 -17200.1700 24ME0612 02/28/25 24ME-CE027 - AMC - Towards ANNUAL SUBSCRIPTION 19/ 1 -17200.17 06 Haryana CN C10000057 02/28/25 -17200.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE027 - AMC - Towards ANNUAL SUBSCRIPTION 19/05/2024-18/05/2025 - - NOT USING THE SOFTWAR - Peace Full Vacation Homes Rental LLC AED -723 @ 23.79, Document No. CN6144 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000058 02/28/25 -19222.3200 24ME0619 02/28/25 24ME-CE028 - AMC - Towards AMC 09/03/2024-31/05/20 1 -19222.32 06 Haryana CN C10000058 02/28/25 -19222.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE028 - AMC - Towards AMC 09/03/2024-31/05/2024 - Not using(Inv#T07987) - Ateca Hotel Suites AED -808 @ 23.79, Document No. CN6148 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000059 02/28/25 -17604.6000 24ME0622 02/28/25 24ME-CE029 - SLF - Client doesn’t require addition 1 -17604.6 06 Haryana CN C10000059 02/28/25 -17604.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE029 - SLF - Client doesn’t require additional POS - New Crest Catering AED -740 @ 23.79, Document No. CN6153 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000060 02/28/25 -125682.5700 24ME0606 02/28/25 24ME-CE030 - AMC - Towards Annual Subscription 21/ 1 -125682.57 06 Haryana CN C10000060 02/28/25 -125682.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE030 - AMC - Towards Annual Subscription 21/09/2024-20/09/2025 - - STOPPED USING THE SYSTEM - Al Jayden Hotel AED -5283 @ 23.79, Document No. CN6154 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000061 02/28/25 -10110.7500 24ME0610 02/28/25 24ME-CE031 - AMC - Towards AMC 07/07/2024-06/07/20 1 -10110.75 06 Haryana CN C10000061 02/28/25 -10110.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE031 - AMC - Towards AMC 07/07/2024-06/07/2025 - (INV#T08585) - This Property is already included in 26 Hotels invoicing - ADTECH(Boudl Al-Sahafa) AED -425 @ 23.79, Document No. CN6157 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000062 02/28/25 -5352.7500 24ME0603 02/28/25 24ME-CE032 - AMC - Towards AMC 01/01/2024-31/12/20 1 -5352.75 06 Haryana CN C10000062 02/28/25 -5352.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE032 - AMC - Towards AMC 01/01/2024-31/12/2024 - Bab Al Shams (Meydan Group LLC) AED -225 @ 23.79, Document No. CN6158 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000063 02/28/25 -64233.0000 24ME0613 02/28/25 24ME-CE033 - AMC - Towards Annual Subscription 04/ 1 -64233 06 Haryana CN C10000063 02/28/25 -64233.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE033 - AMC - Towards Annual Subscription 04/03/2024-03/03/2025 - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED -2700 @ 23.79, Document No. CN6159 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000601 02/28/25 74724.3900 Service 997331 Software Licesing 1 74724.39 06 Haryana IN I10000601 02/28/25 74724.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90), Web Prol(3), Touche(1), Android Touche(1) - Ramada Rawda Resort AED 3141 @ 23.79, Document No. T08941 , Invoice No. 24ME0597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000602 02/28/25 191866.3500 Service 997331 Software Licesing 1 191866.35 06 Haryana IN I10000602 02/28/25 191866.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription -CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) - PINS ENTERTAINMENT LIMITED AED 8065 @ 23.79, Document No. T08944 , Invoice No. 24ME0598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000603 02/28/25 25883.5200 Service 997331 Software Licesing 1 25883.52 06 Haryana IN I10000603 02/28/25 25883.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Feedback Management System(1 Property) & Services(2 Days) - Alma Hotel AED 1088 @ 23.79, Document No. T08945 , Invoice No. 24ME0599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000604 02/28/25 49959.0000 Service 997331 Software Licesing 1 49959 06 Haryana IN I10000604 02/28/25 49959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS License extension for the period 1st Nov to 15th Nov - Rmal Hospitality AED 2100 @ 23.79, Document No. T08948 , Invoice No. 24ME0600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000605 02/28/25 34281.3900 Service 997331 Software Licesing 1 34281.39 06 Haryana IN I10000605 02/28/25 34281.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) + 100% Advance for Hardware - PF-POS Machine N5095(1), Cash Drawer(1) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T08953 , Invoice No. 24ME0601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000606 02/28/25 477988.6800 Service 997331 Software Licesing 1 477988.68 06 Haryana IN I10000606 02/28/25 477988.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 23.79, Document No. T08955 , Invoice No. 24ME0602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000607 02/28/25 9991.8000 Service 997331 Software Licesing 1 9991.8 06 Haryana IN I10000607 02/28/25 9991.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08961 , Invoice No. 24ME0603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000608 02/28/25 9991.8000 Service 997331 Software Licesing 1 9991.8 06 Haryana IN I10000608 02/28/25 9991.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08962 , Invoice No. 24ME0604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000609 02/28/25 1118.1300 Service 997331 Software Licesing 1 1118.13 06 Haryana IN I10000609 02/28/25 1118.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(4), KDS(1) - Al Hamra Hotel Kuwait AED 47 @ 23.79, Document No. T08963 , Invoice No. 24ME0605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000610 02/28/25 141835.9800 Service 997331 Software Licesing 1 141835.98 06 Haryana IN I10000610 02/28/25 141835.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(50), CLOUD - Web PayTRAX 50 Additional Employees (Only AMC) - Al Manzel Hotel Apartment AED 5962 @ 23.79, Document No. T08965 , Invoice No. 24ME0606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000611 02/28/25 85096.8300 Service 997331 Software Licesing 1 85096.83 06 Haryana IN I10000611 02/28/25 85096.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 23.79, Document No. T08966 , Invoice No. 24ME0607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000612 02/28/25 59831.8500 Service 997331 Software Licesing 1 59831.85 06 Haryana IN I10000612 02/28/25 59831.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 2515 @ 23.79, Document No. T08967 , Invoice No. 24ME0608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000613 02/28/25 141835.9800 Service 997331 Software Licesing 1 141835.98 06 Haryana IN I10000613 02/28/25 141835.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 23.79, Document No. T08968 , Invoice No. 24ME0609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000614 02/28/25 25479.0900 Service 997331 Software Licesing 1 25479.09 06 Haryana IN I10000614 02/28/25 25479.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 23.79, Document No. T08970 , Invoice No. 24ME0610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000615 02/28/25 119473.3800 Service 997331 Software Licesing 1 119473.38 06 Haryana IN I10000615 02/28/25 119473.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(140 Rms), Web Prol(4), Touche(4) - Imperial Plaza Hotel Juba AED 5022 @ 23.79, Document No. T08971 , Invoice No. 24ME0611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000616 02/28/25 17319.1200 Service 997331 Software Licesing 1 17319.12 06 Haryana IN I10000616 02/28/25 17319.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha)(AUS Outlet) AED 728 @ 23.79, Document No. T08980 , Invoice No. 24ME0612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000617 02/28/25 73511.1000 Service 997331 Software Licesing 1 73511.1 06 Haryana IN I10000617 02/28/25 73511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000618 02/28/25 33187.0500 Service 997331 Software Licesing 1 33187.05 06 Haryana IN I10000618 02/28/25 33187.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche' Point of Sale System (Desktop) (1), & Services (1) - Saraya Spa, Bahrain (Tulip Inn Hotel & Suites) AED 1395 @ 23.79, Document No. T08993 , Invoice No. 24ME0614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000619 02/28/25 40871.2200 Service 997331 Software Licesing 1 40871.22 06 Haryana IN I10000619 02/28/25 40871.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) - Al Zorah Development (Private) Company Ltd (Club House Restaurant) AED 1718 @ 23.79, Document No. T09016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000620 02/28/25 34281.3900 Service 997331 Software Licesing 1 34281.39 06 Haryana IN I10000620 02/28/25 34281.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T09021 , Invoice No. 24ME0616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000621 02/28/25 27525.0300 Service 997331 Software Licesing 1 27525.03 06 Haryana IN I10000621 02/28/25 27525.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Kijani Hotel (Endeavor Africa Ltd(KIJANI LIMITED)) AED 1157 @ 23.79, Document No. T09023 , Invoice No. 24ME0617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000622 02/28/25 51053.3400 Service 997331 Software Licesing 1 51053.34 06 Haryana IN I10000622 02/28/25 51053.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 2146 @ 23.79, Document No. T09024 , Invoice No. 24ME0618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000623 02/28/25 21482.3700 Service 997331 Software Licesing 1 21482.37 06 Haryana IN I10000623 02/28/25 21482.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-Menu Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000624 02/28/25 18365.8800 Service 997331 Software Licesing 1 18365.88 06 Haryana IN I10000624 02/28/25 18365.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000625 02/28/25 40871.2200 Service 997331 Software Licesing 1 40871.22 06 Haryana IN I10000625 02/28/25 40871.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) + 100% Advance - Hardware - eSSL Aiface Magnum (Face, Finger Print, RFID) T&A Device (1 No) - Al Zorah Dev Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000626 02/28/25 21482.3700 Service 997331 Software Licesing 1 21482.37 06 Haryana IN I10000626 02/28/25 21482.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-Menu Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 10000440 03/31/25 2058241.0000 Difference in exchange 1 2058241 06 Haryana ND 10000440 03/31/25 2058241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 10003779 03/31/25 -1803011.4800 Reversal of Foreign gain/loss 1 -1803011.48 06 Haryana NC 10003779 03/31/25 -1803011.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Foreign Gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 10003789 03/31/25 -25496.0000 Difference in exchange in invoice amount 1 -25496 06 Haryana NC 10003789 03/31/25 -25496.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in exchange on invoice amount N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000064 03/31/25 -12517.2000 24ME0657 03/31/25 24ME-CE034 - AMC - Towards AMC POS - 2024 - Not us 1 -12517.2 06 Haryana CN C10000064 03/31/25 -12517.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE034 - AMC - Towards AMC POS - 2024 - Not using the software - AED -540 @ 23.18, Document No. 24ME0657 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000065 03/31/25 -23110.4600 24ME0649 03/31/25 24ME-CE035 - AMC - Towards AMC 05/11/2024-30/09/20 1 -23110.46 06 Haryana CN C10000065 03/31/25 -23110.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE035 - AMC - Towards AMC 05/11/2024-30/09/2025 - AED -997 @ 23.18, Document No. 24ME0649 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000066 03/31/25 -9897.8600 24ME0645 03/31/25 24ME-CE036 - AMC - Towards AMC 05/11/2024-30/09/20 1 -9897.86 06 Haryana CN C10000066 03/31/25 -9897.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE036 - AMC - Towards AMC 05/11/2024-30/09/2025 - AED -427 @ 23.18, Document No. 24ME0645 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000067 03/31/25 -25776.1600 24ME0639 03/31/25 24ME-CE037 - AMC - Towards AMC 05/11/2024-30/09/20 1 -25776.16 06 Haryana CN C10000067 03/31/25 -25776.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE037 - AMC - Towards AMC 05/11/2024-30/09/2025 - KINGSGATE JADDAF - Not using from 05/11/2024 - Grand Kingsgate Waterfront LLC AED -1112 @ 23.18, Document No. 24ME0639 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000068 03/31/25 -24593.9800 24ME0637 03/31/25 24ME-CE038 - SLF - 'Towards 48.84% Balance - t USD 1 -24593.98 06 Haryana CN C10000068 03/31/25 -24593.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE038 - SLF - 'Towards 48.84% Balance - t USD 825.20 - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED -1061 @ 23.18, Document No. 24ME0637 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000069 03/31/25 -3917.4200 24ME0635 03/31/25 24ME-CE039 - SLF - Towards 10% Share on AMC 2024 1 -3917.42 06 Haryana CN C10000069 03/31/25 -3917.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE039 - SLF - Towards 10% Share on AMC 2024 & WISH LICENSES - ADTECH AED -169 @ 23.18, Document No. 24ME0635 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000070 03/31/25 -66155.7200 24ME0634 03/31/25 24ME-CE040 - AMC - Towards Annual subscription - 0 1 -66155.72 06 Haryana CN C10000070 03/31/25 -66155.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE040 - AMC - Towards Annual subscription - 01/09/2024-31/05/2025 - Not using from 01/09/2024 - Al Kebulan Food Hall Fze AED -2854 @ 23.18, Document No. 24ME0634 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000071 03/31/25 -82010.8400 24ME0632 03/31/25 24ME-CE041 - AMC - Towards Annual subscription - 0 1 -82010.84 06 Haryana CN C10000071 03/31/25 -82010.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE041 - AMC - Towards Annual subscription - 01/09/2024-14/06/2025 - Not using from 01/09/2024 - Mons Hospitality Fze AED -3538 @ 23.18, Document No. 24ME0632 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000072 03/31/25 -54171.6600 24ME0626 03/31/25 24ME-CE042 - AMC - Towards Annual subscription - 0 1 -54171.66 06 Haryana CN C10000072 03/31/25 -54171.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE042 - AMC - Towards Annual subscription - 06/08/2024-05/08/2025 - Not using - Pyramisa Hotel Apartments AED -2337 @ 23.18, Document No. 24ME0626 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000073 03/31/25 -8738.8600 24ME0642 03/31/25 24ME-CE043 - SLF - Towards Balance 50% for SLF - S 1 -8738.86 06 Haryana CN C10000073 03/31/25 -8738.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE043 - SLF - Towards Balance 50% for SLF - STOPPED USING - Sadaf Hotel LLC AED -377 @ 23.18, Document No. 24ME0642 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000074 03/31/25 -39892.7800 24ME0627 03/31/25 24ME-CE044 - SLF - Towards 50% Balance - Cleint mo 1 -39892.78 06 Haryana CN C10000074 03/31/25 -39892.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE044 - SLF - Towards 50% Balance - Cleint moved to On premises / New AMC from Jan 2025 - Mangrove Hotel LLC AED -1721 @ 23.18, Document No. 24ME0627 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000075 03/31/25 -30296.2600 24ME0638 03/31/25 24ME-CE045 - AMC - Towards AMC 01/01/2024-31/12/20 1 -30296.26 06 Haryana CN C10000075 03/31/25 -30296.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE045 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07888) - Pearl Azure Dubai AED -1307 @ 23.18, Document No. 24ME0638 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000076 03/31/25 -32915.6000 24ME0646 03/31/25 24ME-CE046 - AMC - Towards AMC 01/01/2024-31/12/20 1 -32915.6 06 Haryana CN C10000076 03/31/25 -32915.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE046 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07895) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED -1420 @ 23.18, Document No. 24ME0646 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000077 03/31/25 -23643.6000 24ME0643 03/31/25 24ME-CE047 - AMC - Towards AMC 01/01/2024-31/12/20 1 -23643.6 06 Haryana CN C10000077 03/31/25 -23643.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE047 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07699) - Al Qamh Central Bakery (Prologic First SS Ltd) AED -1020 @ 23.18, Document No. 24ME0643 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000078 03/31/25 -7811.6600 24ME0667 03/31/25 24ME-CE048 - AMC - 'Towards AMC 01/01/2024-31/12/2 1 -7811.66 06 Haryana CN C10000078 03/31/25 -7811.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE048 - AMC - 'Towards AMC 01/01/2024-31/12/2024 - - Stopped using the system(Refer Inv#T07636) - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED -337 @ 23.18, Document No. 24ME0667 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000628 03/31/25 4079.6800 Service 997331 Software Licesing 1 4079.68 06 Haryana IN I10000628 03/31/25 4079.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Dec AED 176 @ 23.18, Document No. T09034 , Invoice No. 24ME0623 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000629 03/31/25 243668.1600 Service 997331 Software Licesing 1 243668.16 06 Haryana IN I10000629 03/31/25 243668.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Web Prol(8), Interface from PMS to GL & AR(1) - Plaza Premium lounge LLC AED 10512 @ 23.18, Document No. T09036 , Invoice No. 24ME0624 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000630 03/31/25 46475.9000 Service 997331 Software Licesing 1 46475.9 06 Haryana IN I10000630 03/31/25 46475.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol AR Module - 2 Nos(1 No - Sedra Arjan by Rotana), (1 No - Sedra Residence by Rotana) & Services (2) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana & Sedra Residences by Rotana AED 2005 @ 23.18, Document No. T09038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000631 03/31/25 55168.4000 Service 997331 Software Licesing 1 55168.4 06 Haryana IN I10000631 03/31/25 55168.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 2380 @ 23.18, Document No. T09043 , Invoice No. 24ME0626 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000632 03/31/25 42720.7400 Service 997331 Software Licesing 1 42720.74 06 Haryana IN I10000632 03/31/25 42720.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - ADTECH - Makeen Homes by Warwick AED 1843 @ 23.18, Document No. T09045 , Invoice No. 24ME0627 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000633 03/31/25 5053.2400 Service 997331 Software Licesing 1 5053.24 06 Haryana IN I10000633 03/31/25 5053.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1)(ADTECH 24\001166) - ADTECH - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AED 218 @ 23.18, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000634 03/31/25 4983.7000 Service 997331 Software Licesing 1 4983.7 06 Haryana IN I10000634 03/31/25 4983.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - ADTECH - Cindyan Serviced Apartments - AIA Hospitality AED 215 @ 23.18, Document No. T09053 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000635 03/31/25 16759.1400 Service 997331 Software Licesing 1 16759.14 06 Haryana IN I10000635 03/31/25 16759.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche KDS System(2 Outlets) & Services(2 Days) - Msharef Almoden hotel AED 723 @ 23.18, Document No. T09056 , Invoice No. 24ME0630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000636 03/31/25 61427.0000 Service 997331 Software Licesing 1 61427 06 Haryana IN I10000636 03/31/25 61427.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 23.18, Document No. T09059 , Invoice No. 24ME0631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000637 03/31/25 87342.2400 Service 997331 Software Licesing 1 87342.24 06 Haryana IN I10000637 03/31/25 87342.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 23.18, Document No. T09060 , Invoice No. 24ME0632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000638 03/31/25 22530.9600 Service 997331 Software Licesing 1 22530.96 06 Haryana IN I10000638 03/31/25 22530.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Touche(2) - Bahche Restaurant AED 972 @ 23.18, Document No. T09063 , Invoice No. 24ME0633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000639 03/31/25 80573.6800 Service 997331 Software Licesing 1 80573.68 06 Haryana IN I10000639 03/31/25 80573.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(70), CLOUD E-Invoice Interface(2), NTMP Interface(2), Power BI Interface(2), Oracle Finance Interface(2), Touche(1),Accounts Receivables(4) - Economic City Real Estate Operation and Management Company Limited (REOM) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000640 03/31/25 3986.9600 Service 997331 Software Licesing 1 3986.96 06 Haryana IN I10000640 03/31/25 3986.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Kitchen Display System (3 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 172 @ 23.18, Document No. T09065 , Invoice No. 24ME0635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000641 03/31/25 23087.2800 Service 997331 Software Licesing 1 23087.28 06 Haryana IN I10000641 03/31/25 23087.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Android Touche(3), Qlub Interface(1) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 996 @ 23.18, Document No. T09071 , Invoice No. 24ME0636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000642 03/31/25 24593.9800 Service 997331 Software Licesing 1 24593.98 06 Haryana IN I10000642 03/31/25 24593.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 48.84% Balance - Wish.Net(40 Rms) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 1061 @ 23.18, Document No. T09081 , Invoice No. 24ME0637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000643 03/31/25 34677.2800 Service 997331 Software Licesing 1 34677.28 06 Haryana IN I10000643 03/31/25 34677.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol'IFIC - Inventory/F&B Costing(2) & Services (3 Days) - Msharef Almoden hotel AED 1496 @ 23.18, Document No. T09083 , Invoice No. 24ME0638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000644 03/31/25 25961.6000 Service 997331 Software Licesing 1 25961.6 06 Haryana IN I10000644 03/31/25 25961.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1 Terminal) - Tangerine Restaurant AED 1120 @ 23.18, Document No. T09086 , Invoice No. 24ME0639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000645 03/31/25 49721.1000 Service 997331 Software Licesing 1 49721.1 06 Haryana IN I10000645 03/31/25 49721.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - - Prologic First Software QFZ LLC AED 2145 @ 23.18, Document No. T09093 , Invoice No. 24ME0640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000646 03/31/25 631098.6800 Service 997331 Software Licesing 1 631098.68 06 Haryana IN I10000646 03/31/25 631098.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - - Prologic First Software QFZ LLC AED 27226 @ 23.18, Document No. T09093 , Invoice No. 24ME0641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000647 03/31/25 9851.5000 Service 997331 Software Licesing 1 9851.5 06 Haryana IN I10000647 03/31/25 9851.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - ADTECH(Boudl Khmis Musheet) AED 425 @ 23.18, Document No. T09101 , Invoice No. 24ME0642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000648 03/31/25 27166.9600 Service 997331 Software Licesing 1 27166.96 06 Haryana IN I10000648 03/31/25 27166.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On Premise Touche(2)(PO 24\001008) - Intertec Systems LLC - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T09110 , Invoice No. 24ME0643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000649 03/31/25 88501.2400 Service 997331 Software Licesing 1 88501.24 06 Haryana IN I10000649 03/31/25 88501.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH PO 24\001135 - Intertec Systems LLC - Marabe Investment Company (Toura Hotel) AED 3818 @ 23.18, Document No. T09112 , Invoice No. 24ME0644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000650 03/31/25 10477.3600 Service 997331 Software Licesing 1 10477.36 06 Haryana IN I10000650 03/31/25 10477.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1) & Services (1 Day) - Alma Hotel AED 452 @ 23.18, Document No. T09114 , Invoice No. 24ME0645 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000651 03/31/25 35534.9400 Service 997331 Software Licesing 1 35534.94 06 Haryana IN I10000651 03/31/25 35534.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T09118 , Invoice No. 24ME0646 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000652 03/31/25 29508.1400 Service 997331 Software Licesing 1 29508.14 06 Haryana IN I10000652 03/31/25 29508.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net PMS (33 Rooms) - Grand Sylhet Hotel & Resort AED 1273 @ 23.18, Document No. T09126 , Invoice No. 24ME0647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000653 03/31/25 65112.6200 Service 997331 Software Licesing 1 65112.62 06 Haryana IN I10000653 03/31/25 65112.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T09131 , Invoice No. 24ME0648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000654 03/31/25 23597.2400 Service 997331 Software Licesing 1 23597.24 06 Haryana IN I10000654 03/31/25 23597.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 1018 @ 23.18, Document No. T09132 , Invoice No. 24ME0649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000655 03/31/25 208620.0000 Service 997331 Software Licesing 1 208620 06 Haryana IN I10000655 03/31/25 208620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(21 Nos), Touche(12) - FASSCO Catering Services LLC AED 9000 @ 23.18, Document No. T09134 , Invoice No. 24ME0650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000656 03/31/25 20769.2800 Service 997331 Software Licesing 1 20769.28 06 Haryana IN I10000656 03/31/25 20769.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - Touche(1) & Services (2 Days) - Tangerine Restaurant AED 896 @ 23.18, Document No. T09136 , Invoice No. 24ME0651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000657 03/31/25 125056.1000 Service 997331 Software Licesing 1 125056.1 06 Haryana IN I10000657 03/31/25 125056.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000658 03/31/25 43810.2000 Service 997331 Software Licesing 1 43810.2 06 Haryana IN I10000658 03/31/25 43810.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1890 @ 23.18, Document No. T09140 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000659 03/31/25 43902.9200 Service 997331 Software Licesing 1 43902.92 06 Haryana IN I10000659 03/31/25 43902.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting Int Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000660 03/31/25 29554.5000 Service 997331 Software Licesing 1 29554.5 06 Haryana IN I10000660 03/31/25 29554.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1)(ADTECH PO 24\001168) - Intertec Systems LLC(ADTECH) - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 1275 @ 23.18, Document No. T09142 , Invoice No. 24ME065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000661 03/31/25 15136.5400 Service 997331 Software Licesing 1 15136.54 06 Haryana IN I10000661 03/31/25 15136.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1) -(ADTECH 24\001166) - Intertec Systems LLC(ADTECH) - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AE Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000662 03/31/25 14951.1000 Service 997331 Software Licesing 1 14951.1 06 Haryana IN I10000662 03/31/25 14951.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - Intertec Systems LLC(ADTECH) - Cindyan Serviced Apartments - AIA Hospitality AED 645 @ 23.18, Document No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000663 03/31/25 4983.7000 Service 997331 Software Licesing 1 4983.7 06 Haryana IN I10000663 03/31/25 4983.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(1) - Lavender Hotel Al Nahda AED 215 @ 23.18, Document No. T09150 , Invoice No. 24ME0658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000664 03/31/25 208620.0000 Service 997331 Software Licesing 1 208620 06 Haryana IN I10000664 03/31/25 208620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 67% Balance - MyCloud Front Office, Touche Events & Cat, Web Pro, Interface with 3rd Party (Door Lock , Channel Manager , HSIA, Payment Gateway Interface) - Sentrim Kenya Limited(Mara Hotel, Castle Royal, Elementaita) AED 9000 @ 23.18, Document No Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000665 03/31/25 27166.9600 Service 997331 Software Licesing 1 27166.96 06 Haryana IN I10000665 03/31/25 27166.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On Premise Touche(4)(PO 24\001008) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T08158 , Invoice No. 24ME0660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000666 03/31/25 29508.1400 Service 997331 Software Licesing 1 29508.14 06 Haryana IN I10000666 03/31/25 29508.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 1273 @ 23.18, Document No. T08843 , Invoice No. 24ME0661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000667 03/31/25 35534.9400 Service 997331 Software Licesing 1 35534.94 06 Haryana IN I10000667 03/31/25 35534.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T08723 , Invoice No. 24ME0662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000668 03/31/25 65112.6200 Service 997331 Software Licesing 1 65112.62 06 Haryana IN I10000668 03/31/25 65112.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Android Touche(8), Web Prol(2) & Services(10) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T07323 , Invoice No. 24ME0663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000669 03/31/25 5192.3200 Service 997331 Software Licesing 1 5192.32 06 Haryana IN I10000669 03/31/25 5192.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - Touche(1) & Services (2 Days) + 100% Advance - HW - POS Machine(2), EPSON TM -U220B Printer(1), Epson TM-T20 iii USB(1) - Tangerine Restaurant AED 224 @ 23.18, Document No. T08813 , Invoice No. 24ME0664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000670 03/31/25 125056.1000 Service 997331 Software Licesing 1 125056.1 06 Haryana IN I10000670 03/31/25 125056.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000671 03/31/25 43902.9200 Service 997331 Software Licesing 1 43902.92 06 Haryana IN I10000671 03/31/25 43902.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting Int Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000672 03/31/25 9851.5000 Service 997331 Software Licesing 1 9851.5 06 Haryana IN I10000672 03/31/25 9851.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1) (ADTECH PO 24\001168) - ADTECH - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 425 @ 23.18, Document No. T09003 , Invoice No. 24ME0667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000673 03/31/25 28395.5000 Service 997331 Software Licesing 1 28395.5 06 Haryana IN I10000673 03/31/25 28395.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 23.18, Document No. T07408 , Invoice No. 24ME0668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000674 03/31/25 11497.2800 Service 997331 Software Licesing 1 11497.28 06 Haryana IN I10000674 03/31/25 11497.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\000980) - ADTECH -Boudl Al Jubail AED 496 @ 23.18, Document No. T08003 , Invoice No. 24ME0669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000675 03/31/25 29206.8000 Service 997331 Software Licesing 1 29206.8 06 Haryana IN I10000675 03/31/25 29206.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1260 @ 23.18, Document No. T08994 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/1112 01/14/25 53100.0000 c9895aea37da93a649de72e3ad00bee3dc9b6fa520b0f8c59cddb7536b78f200 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1112 01/14/25 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 Fee for the period from 29/01/2025 to 28/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003403 01/31/25 -4381.0000 Being TDS is booked for F.y. 2024-25. 1 -4381 09 Uttar Pradesh NC 10003403 01/31/25 -4381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003410 02/14/25 -900.0000 Being TDS is booked for F.y. 2024-25. 1 -900 09 Uttar Pradesh NC 10003410 02/14/25 -900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003851 03/31/25 -1062.0000 Being TDS is booked for f.y. 2024-25. 1 -1062 09 Uttar Pradesh NC 10003851 03/31/25 -1062.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10003402 01/31/25 -1856.0000 Being TDS is booked for F.y. 2024-25. 1 -1856 07 Delhi NC 10003402 01/31/25 -1856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10000459 03/31/25 62.2700 Short & Excess 1 62.27 07 Delhi ND 10000459 03/31/25 62.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi 10003507 03/11/25 -3781.0000 Being TDS is booked for F.y. 2024-25. 1 -3781 07 Delhi NC 10003507 03/11/25 -3781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand 10000457 03/31/25 0.4000 Short & Excess 1 0.4 20 Jharkhand ND 10000457 03/31/25 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand 10003808 03/31/25 -19682.0000 Being TDS is booked for F.y. 2024-25. 1 -19682 20 Jharkhand NC 10003808 03/31/25 -19682.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10003398 01/31/25 -16549.0000 Being TDS is booked for F.y. 2024-25 1 -16549 05 Uttarakhand NC 10003398 01/31/25 -16549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/ND/24-25/1347 03/17/25 39530.0000 59a6064ad535f38b15b095cfd73526b5029e8fa201e3a508fd7adbd47c6ce774 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1347 03/17/25 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: 10/02/2025) Implementation, Setup along with 90 days warranty period ends on dated 10/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/ND/24-25/1347 03/17/25 39530.0000 59a6064ad535f38b15b095cfd73526b5029e8fa201e3a508fd7adbd47c6ce774 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1347 03/17/25 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/02/2025) Implementation, Setup along with 90 days warranty period ends on dated 10/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10003641 03/31/25 -800.0000 TDS for the FY 2024-25 1 -800 27 Maharashtra NC 10003641 03/31/25 -800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 25630.0000 0.0000 0.0000 18 4613.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 51260.0000 0.0000 0.0000 18 9226.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 17985.0000 0.0000 0.0000 18 3237.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 61506.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 7913.0000 0.0000 0.0000 18 1424.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 2877.0000 0.0000 0.0000 18 517.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 14987.0000 0.0000 0.0000 18 2697.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 34428.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/24-25/1206 01/29/25 12461.0000 96949026b66ddf49e71fdedc3205474678fd5164f805de04f2df9fe0b12a1b86 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1206 01/29/25 1900.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N QR Menu & Contactless : Subscription for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/24-25/1206 01/29/25 12461.0000 96949026b66ddf49e71fdedc3205474678fd5164f805de04f2df9fe0b12a1b86 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1206 01/29/25 10560.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless : Subscription for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/24-25/1223 02/11/25 88500.0000 f384da2a6a93a10aae9534fcc2077202e8eaafc5e943540a9c746df5ceda3a6b 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1223 02/11/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For reconfiguration of data on a Temporary Server followed by migration to the permanent server N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10004005 03/31/25 -20183.0000 Being TDS is booked for F.y. 2024-25. 1 -20183 29 Karnataka NC 10004005 03/31/25 -20183.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.)old 30 Goa 10003416 02/14/25 -6144.0000 Being TDS is booked for F.y. 2024-25. 1 -6144 30 Goa NC 10003416 02/14/25 -6144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh 10003645 03/31/25 -7804.0000 TDS for the FY 2024-25 1 -7804 04 Chandigarh NC 10003645 03/31/25 -7804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/ND/24-25/1125 01/15/25 11399.0000 54b9fd2c35d96f768d178b61f9992a88a5a0818dd5d62cb4bec591f91d65bc2b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1125 01/15/25 1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N QR Menu : Annual Subscription for the period 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/ND/24-25/1125 01/15/25 11399.0000 54b9fd2c35d96f768d178b61f9992a88a5a0818dd5d62cb4bec591f91d65bc2b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1125 01/15/25 9660.0000 0.0000 0.0000 18 1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Annual Subscription for the period 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana 10003462 02/14/25 -6420.0000 Being TDS is booked for F.y. 2024-25. 1 -6420 06 Haryana NC 10003462 02/14/25 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana 10003648 03/31/25 -250.0000 Short & Excess 1 -250 06 Haryana NC 10003648 03/31/25 -250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/AE/24-25/1277 03/03/25 38150.0000 9dde9b6f0338329ccf80aaf7566ba49dec6ad8c2c32b3f3d15490d8235e1ad98 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1277 03/03/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/AE/24-25/1277 03/03/25 38150.0000 9dde9b6f0338329ccf80aaf7566ba49dec6ad8c2c32b3f3d15490d8235e1ad98 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1277 03/03/25 38150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR R028 Radisson Hotel Kathmandu 10000455 03/31/25 5.3600 Short % Excess 1 5.36 06 Haryana ND 10000455 03/31/25 5.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh 10003428 02/14/25 -4988.0000 Being TDS is booked for F.y. 2024-25. 1 -4988 23 Madhya Pradesh NC 10003428 02/14/25 -4988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh 10000460 03/31/25 907.0000 Short & Excess 1 907 23 Madhya Pradesh ND 10000460 03/31/25 907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh 10003642 03/31/25 -3395.0000 TDS for the FY 2024-25 1 -3395 02 Himachal Pradesh NC 10003642 03/31/25 -3395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/24-25/1274 03/03/25 73259.0000 1cd44a5e412ec26be22b00fea888d8a1ca6898cd24a09f76b311d47a10932f8d 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1274 03/03/25 0.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/24-25/1274 03/03/25 73259.0000 1cd44a5e412ec26be22b00fea888d8a1ca6898cd24a09f76b311d47a10932f8d 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1274 03/03/25 49500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/24-25/1274 03/03/25 73259.0000 1cd44a5e412ec26be22b00fea888d8a1ca6898cd24a09f76b311d47a10932f8d 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1274 03/03/25 0.0000 0.0000 0.0000 18 2265.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/24-25/1274 03/03/25 73259.0000 1cd44a5e412ec26be22b00fea888d8a1ca6898cd24a09f76b311d47a10932f8d 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1274 03/03/25 11175.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat 10003640 03/31/25 -1242.0000 TDS for the FY 2024-25 1 -1242 24 Gujarat NC 10003640 03/31/25 -1242.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi 10003389 01/31/25 -1530.0000 Being TDS is booked for F.y. 2024-25 1 -1530 07 Delhi NC 10003389 01/31/25 -1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10003480 02/21/25 -10420.0000 Being TDS is booked for F.y. 2024-25. 1 -10420 09 Uttar Pradesh NC 10003480 02/21/25 -10420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10003643 03/31/25 -1187.0000 TDS for the FY 2024-25 1 -1187 08 Rajasthan NC 10003643 03/31/25 -1187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10003639 03/31/25 -6358.0000 TDS for the FY 2024-25 1 -6358 27 Maharashtra NC 10003639 03/31/25 -6358.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10000466 03/31/25 1297.0000 Short & Excess 1 1297 08 Rajasthan ND 10000466 03/31/25 1297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10003666 03/31/25 -0.4600 Short & Excess 1 -0.46 08 Rajasthan NC 10003666 03/31/25 -0.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand A10000103 03/25/25 -324264.0000 Service 997331 20 Jharkhand AR A10000103 03/25/25 -274800.0000 0.0000 0.0000 18 -49464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SIBLR52025032500140430, Dated: 25/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/1139 01/28/25 17346.0000 59ba3bafd39bd3980c9ec79533cae8dfdea6fc298e538ea3651b4f4147c96788 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1139 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/1139 01/28/25 17346.0000 59ba3bafd39bd3980c9ec79533cae8dfdea6fc298e538ea3651b4f4147c96788 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1139 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/1163 01/28/25 9133.0000 061bcedc901d2506a875c19c8b2e98d8cfa4460887c6e1de71f07340152cf1b2 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1163 01/28/25 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR & Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/1163 01/28/25 9133.0000 061bcedc901d2506a875c19c8b2e98d8cfa4460887c6e1de71f07340152cf1b2 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1163 01/28/25 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR & Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1165 01/28/25 49560.0000 9fc067ac194a16f4105355a4c878ab82308a8ad5223c3c5a30f08eca576eeda1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1165 01/28/25 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 fee for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1166 01/28/25 17346.0000 ee875d9e9fba65e31bf85ddb29e8f48fda7cb8d7d4f676f2e66408b09b329acb 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1166 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1167 01/28/25 17346.0000 b644da5380ab539f712dd7f52b4fc68ca30d0070e0963a8da52db8841120e656 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1167 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 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for the period from 16/02/2025 to 15/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1169 01/28/25 9346.0000 5dd493935d4646ebce0d2bb8bdc83aefada422d8345a2ae7e9aa8d7520cfb0e4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1169 01/28/25 1425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/02/2025 to 15/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1169 01/28/25 9346.0000 5dd493935d4646ebce0d2bb8bdc83aefada422d8345a2ae7e9aa8d7520cfb0e4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1169 01/28/25 7920.0000 0.0000 0.0000 18 1425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/02/2025 to 15/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1170 01/28/25 10832.0000 748e833fbe82fba5f3a9b0a8f319ab709f81f05ff538f0c30447e57a6c0cf759 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1170 01/28/25 1652.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2025 to 15/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1170 01/28/25 10832.0000 748e833fbe82fba5f3a9b0a8f319ab709f81f05ff538f0c30447e57a6c0cf759 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1170 01/28/25 9180.0000 0.0000 0.0000 18 1652.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2025 to 15/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1171 01/28/25 2336.0000 d318c1b29f5740c52ae0a19d22b982f8d19314cad71ff4555e92c71590d1e282 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1171 01/28/25 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/02/2025 to 15/05/2025 for HR and payroll software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1171 01/28/25 2336.0000 d318c1b29f5740c52ae0a19d22b982f8d19314cad71ff4555e92c71590d1e282 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1171 01/28/25 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 White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/02/2025 to 15/05/2025 for HR and payroll software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1172 01/28/25 6584.0000 fde124b241f0e395daa53c87c006e19ce3a362f0c7d2525aa18da82c3418c4cc 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1172 01/28/25 1004.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1172 01/28/25 6584.0000 fde124b241f0e395daa53c87c006e19ce3a362f0c7d2525aa18da82c3418c4cc 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1172 01/28/25 5580.0000 0.0000 0.0000 18 1004.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1173 01/28/25 850.0000 ad931fcbea835e2935c128727c02e71769ddcf97d0143b17418695fb7e82bbc3 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1173 01/28/25 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1173 01/28/25 850.0000 ad931fcbea835e2935c128727c02e71769ddcf97d0143b17418695fb7e82bbc3 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1173 01/28/25 720.0000 0.0000 0.0000 18 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1174 01/28/25 5522.0000 2706ff413f1bdbed2f3483e92449fcb2d13668837f34477323fe74f5de0ca827 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1174 01/28/25 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2024 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1174 01/28/25 5522.0000 2706ff413f1bdbed2f3483e92449fcb2d13668837f34477323fe74f5de0ca827 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1174 01/28/25 4680.0000 0.0000 0.0000 18 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2024 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1175 01/28/25 1274.0000 2dd4dcec4f78337d519db48a9c4b49a2ecfb5494a91342731037ec47e3b4e99b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1175 01/28/25 194.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1175 01/28/25 1274.0000 2dd4dcec4f78337d519db48a9c4b49a2ecfb5494a91342731037ec47e3b4e99b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1175 01/28/25 1080.0000 0.0000 0.0000 18 194.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/1176 01/28/25 17346.0000 1396a29a1660c67d17fb18a934380d32a3ceb1666b8791915b34bc407621aa69 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1176 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for web prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/1176 01/28/25 17346.0000 1396a29a1660c67d17fb18a934380d32a3ceb1666b8791915b34bc407621aa69 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1176 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for web prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/1177 01/28/25 12319.0000 06d6d50b3ac2aa99e8e09149b6ec4c0591c77771529323c1a04d773a458e0700 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1177 01/28/25 1879.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly Subscription Charges HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/1177 01/28/25 12319.0000 06d6d50b3ac2aa99e8e09149b6ec4c0591c77771529323c1a04d773a458e0700 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1177 01/28/25 10440.0000 0.0000 0.0000 18 1879.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 62400.0000 0.0000 0.0000 18 11232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 115500.0000 0.0000 0.0000 18 20790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10003732 03/31/25 -537.6000 TDS 26AS 1 -537.6 05 Uttarakhand NC 10003732 03/31/25 -537.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10003763 03/31/25 -4557.9800 TDS booked 26AS 1 -4557.98 36 Telangana NC 10003763 03/31/25 -4557.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan 10003759 03/31/25 -1085.8000 TDS booked as per 26AS 1 -1085.8 08 Rajasthan NC 10003759 03/31/25 -1085.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS26As booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/1085 01/20/25 19576.0000 b063bd0cb0729cf3ed3cd8732e4ae4a1ea3b25b0169a486a06f301382182779d 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1085 01/20/25 6230.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/1085 01/20/25 19576.0000 b063bd0cb0729cf3ed3cd8732e4ae4a1ea3b25b0169a486a06f301382182779d 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1085 01/20/25 6370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/1085 01/20/25 19576.0000 b063bd0cb0729cf3ed3cd8732e4ae4a1ea3b25b0169a486a06f301382182779d 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1085 01/20/25 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/1085 01/20/25 19576.0000 b063bd0cb0729cf3ed3cd8732e4ae4a1ea3b25b0169a486a06f301382182779d 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1085 01/20/25 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10003760 03/31/25 -1580.0000 TDS 26AS 1 -1580 07 Delhi NC 10003760 03/31/25 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan 10003461 02/14/25 -970.0000 Being TDS is booked for F.y. 2024-25. 1 -970 08 Rajasthan NC 10003461 02/14/25 -970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 0.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 0.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10003757 03/31/25 -6111.0000 TDS booked as per 26AS 1 -6111 08 Rajasthan NC 10003757 03/31/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10003918 03/31/25 -6111.0000 Being TDS is booked for F.y. 2024-25. 1 -6111 08 Rajasthan NC 10003918 03/31/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/1084 01/07/25 24284.0000 fc55a3a4b536cd28b1d2a86a6808ae57220037461e3b3925f60ec4e5193907bf 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1084 01/07/25 2596.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/1084 01/07/25 24284.0000 fc55a3a4b536cd28b1d2a86a6808ae57220037461e3b3925f60ec4e5193907bf 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1084 01/07/25 10004.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/1084 01/07/25 24284.0000 fc55a3a4b536cd28b1d2a86a6808ae57220037461e3b3925f60ec4e5193907bf 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1084 01/07/25 1644.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/1084 01/07/25 24284.0000 fc55a3a4b536cd28b1d2a86a6808ae57220037461e3b3925f60ec4e5193907bf 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1084 01/07/25 3704.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi 10003394 01/31/25 -7081.0000 Being TDS is booked for f.y. 2024-25 1 -7081 07 Delhi NC 10003394 01/31/25 -7081.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi 10003900 03/31/25 -2057.0000 Being TDS is booked for F.y. 2024-25. 1 -2057 07 Delhi NC 10003900 03/31/25 -2057.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10000429 03/31/25 1478.0000 Short & Excess 1 1478 33 Tamil Nadu ND 10000429 03/31/25 1478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10003762 03/31/25 -1222.0000 TDS 26AS 1 -1222 33 Tamil Nadu NC 10003762 03/31/25 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) 10000448 03/31/25 100.0000 Short & Excess 1 100 37 Andhra Pradesh (New) ND 10000448 03/31/25 100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) 10000449 03/31/25 200.0000 Short & Excess 1 200 37 Andhra Pradesh (New) ND 10000449 03/31/25 200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) 10003839 03/31/25 -3242.0000 Transfer from MYCL Debtor;s 1 -3242 37 Andhra Pradesh (New) NC 10003839 03/31/25 -3242.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from MYCL Debtor;s N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) 10003840 03/31/25 -25000.0000 Transfer from MYCL Debtor 1 -25000 37 Andhra Pradesh (New) NC 10003840 03/31/25 -25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from MYCL Debtor N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10003761 03/31/25 -1038.0000 TDS as per 26AS 1 -1038 06 Haryana NC 10003761 03/31/25 -1038.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand 10003736 03/31/25 -0.5000 Short & Excess 1 -0.5 20 Jharkhand NC 10003736 03/31/25 -0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/ND/24-25/0667 09/24/24 350460.0000 A10000021 05/20/24 Service 997331 Software Licesing 1 820800 07 Delhi AR A10000021 05/20/24 297000.0000 0.0000 0.0000 18 53460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024052003301850/RIVERIA COMMERCIAL DE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/AD/24-25/0668 09/24/24 62499.0000 A10000021 05/20/24 Service 997331 Software Licesing 1 645095 07 Delhi AR A10000021 05/20/24 52965.2500 0.0000 0.0000 18 9533.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024052003301850/RIVERIA COMMERCIAL DE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/ND/24-25/0691 10/01/24 14750.0000 A10000021 05/20/24 Service 997331 Software Licesing 1 615960 07 Delhi AR A10000021 05/20/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024052003301850/RIVERIA COMMERCIAL DE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi I10000697 03/31/25 179251.0000 A10000021 05/20/24 Service 997331 Software Licesing 1 716333.48 07 Delhi AR A10000021 05/20/24 151907.6300 0.0000 0.0000 18 27343.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024052003301850/RIVERIA COMMERCIAL DE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi 10003397 01/31/25 -17200.0000 Being TDS is booked for F.y. 2024-25 1 -17200 07 Delhi NC 10003397 01/31/25 -17200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi 10000470 03/31/25 34997.0000 TDS transfer to AR ID CBD00804 1 34997 07 Delhi ND 10000470 03/31/25 34997.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS transfer to AR ID CBD00804 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi 10003904 03/31/25 -17797.0000 Being TDS is booked for F.y. 2024-25. 1 -17797 07 Delhi NC 10003904 03/31/25 -17797.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi I10000697 03/31/25 179251.0000 I10000697 03/31/25 Service 998313 AMC 1 179251 07 Delhi IN I10000697 03/31/25 179251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount transfer to Riveria commercial (CBD00804) Y N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 185760.0000 A10000030 06/22/24 Service 997331 Software Licesing 1 214096.27 07 Delhi AR A10000030 06/22/24 157423.7300 0.0000 0.0000 18 28336.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS4241797628/0027/ RIVERIA COMMERCIAL DEVELOPERS LTD Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 56200.0000 10003308 11/12/24 Being TDS is Booked for F.y. 2024-25. 1 56200 07 Delhi NC 10003308 11/12/24 56200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 192202.0000 10010068 03/26/25 NEFT_IN:null//ICICN42025032652597752, Dated: 26/03 1 313594 07 Delhi PM 10010068 03/26/25 313594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//ICICN42025032652597752, Dated: 26/03/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi 10003903 03/31/25 -46240.0000 Being TDS is booked for F.y. 2024-25. 1 -46240 07 Delhi NC 10003903 03/31/25 -46240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 179251.0000 10003992 03/31/25 Amount transfer to Riveria commercial (CBD00833) 1 179251 07 Delhi NC 10003992 03/31/25 179251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount transfer to Riveria commercial (CBD00804) N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi 10003992 03/31/25 -179251.0000 Amount transfer to Riveria commercial (CBD00833) 1 -179251 07 Delhi NC 10003992 03/31/25 -179251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amount transfer to Riveria commercial (CBD00804) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi 10003993 03/31/25 -34997.0000 TDS transfer to AR ID CBD00804 from CBR00013 1 -34997 07 Delhi NC 10003993 03/31/25 -34997.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS transfer to AR ID CBD00804 from CBR00013 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 34997.0000 10003993 03/31/25 TDS transfer to AR ID CBD00804 from CBR00013 1 34997 07 Delhi NC 10003993 03/31/25 34997.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS transfer to AR ID CBD00804 from CBR00013 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10003652 03/31/25 -2646.0000 TDS 22-23 booked 1 -2646 05 Uttarakhand NC 10003652 03/31/25 -2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 22-23 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10003414 02/14/25 -3000.0000 Being TDS is booked for F.y. 2024-25. 1 -3000 21 Odisha NC 10003414 02/14/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10000418 03/31/25 0.3400 Short & Excess 1 0.34 21 Odisha ND 10000418 03/31/25 0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana 10003765 03/31/25 -1364.0000 Short & Excess 1 -1364 36 Telangana NC 10003765 03/31/25 -1364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Exces N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10003466 02/14/25 -497.0000 Being TDS is booked for F.y. 2024-25. 1 -497 07 Delhi NC 10003466 02/14/25 -497.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10003470 02/21/25 -3231.0000 Being TDS is booked for F.y. 2024-25. 1 -3231 07 Delhi NC 10003470 02/21/25 -3231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/1109 01/14/25 59000.0000 2d307599b59ee74f77edc887e649506ac90516abe066b490323804de62db33a0 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1109 01/14/25 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 DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services along with 1 year warranty period ends on 14.08.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka 10003423 02/14/25 -200.0000 Being TDS is booked for F.y. 2024-25. 1 -200 29 Karnataka NC 10003423 02/14/25 -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 TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka 10000475 03/31/25 200.0000 Short & Excess 1 200 29 Karnataka ND 10000475 03/31/25 200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10000476 03/31/25 334.0000 Short & Excess 1 334 29 Karnataka ND 10000476 03/31/25 334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10003731 03/31/25 -1222.0000 TDS booked 1 -1222 02 Himachal Pradesh NC 10003731 03/31/25 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10003802 03/31/25 -1250.3000 Being TDS booked for F.y. 2024-25. 1 -1250.3 27 Maharashtra NC 10003802 03/31/25 -1250.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10003453 02/14/25 -2421.0000 Being TDS is booked for F.y. 2024-25. 1 -2421 19 West Bengal NC 10003453 02/14/25 -2421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10000472 03/31/25 0.4800 Short & Excess 1 0.48 19 West Bengal ND 10000472 03/31/25 0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10003881 03/31/25 -2408.0000 Being TDS is booked for F.y. 2024-25. 1 -2408 19 West Bengal NC 10003881 03/31/25 -2408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal PF/ND/24-25/1039 01/01/25 71803.0000 6a7360021dc570265475b82c9f2e5ba5a2a7e7e9b9304ca9573f4ab81632496f 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1039 01/01/25 60850.0000 0.0000 0.0000 18 10953.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal 10000443 03/31/25 2421.0000 Being TDS is booked for F.y. 2024-25. 1 2421 19 West Bengal ND 10000443 03/31/25 2421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal 10003734 03/31/25 -2421.0000 TDS for the FY 2024-25 1 -2421 19 West Bengal NC 10003734 03/31/25 -2421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal D10000003 03/31/25 70241.8600 PF/ND/24-25/1390 03/31/25 Service 998313 AMC 1 59527 19 West Bengal DE D10000003 03/31/25 59527.0000 0.0000 0.0000 18 10714.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan25 to March25 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/1182 01/28/25 17346.0000 567dc50eb5b8529abf4809d52142fd12c514f434249224388d58bf8115c96243 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1182 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/1182 01/28/25 17346.0000 567dc50eb5b8529abf4809d52142fd12c514f434249224388d58bf8115c96243 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1182 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/1183 01/28/25 12956.0000 5a5692da248fad925b31b2c63d5f4a92bbe2efadb4cf75ce9b37457d00a2036f 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1183 01/28/25 1976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/1183 01/28/25 12956.0000 5a5692da248fad925b31b2c63d5f4a92bbe2efadb4cf75ce9b37457d00a2036f 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1183 01/28/25 10980.0000 0.0000 0.0000 18 1976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/1184 01/28/25 17346.0000 69c8f7368bbe7e75d72624305ea8248f4e159d49f1978f082d93fec9789ef5b0 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1184 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/1184 01/28/25 17346.0000 69c8f7368bbe7e75d72624305ea8248f4e159d49f1978f082d93fec9789ef5b0 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1184 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/1185 01/28/25 19966.0000 89961fe70e37106fecfd55370535cb42e859289ac755c458b0f7b05679f60413 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1185 01/28/25 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/1185 01/28/25 19966.0000 89961fe70e37106fecfd55370535cb42e859289ac755c458b0f7b05679f60413 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1185 01/28/25 16920.0000 0.0000 0.0000 18 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/1186 01/28/25 17346.0000 02cec481e6a4e87c95056be48408e7218bb85143b3eae6a7928aaf548d51f1c1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1186 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges For Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/1186 01/28/25 17346.0000 02cec481e6a4e87c95056be48408e7218bb85143b3eae6a7928aaf548d51f1c1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1186 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges For Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/1199 01/28/25 11682.0000 d7b09a34e607ac1c0873b0505f74e1af46bfc79a66eee6aa0bc3d16ade46ed93 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1199 01/28/25 9900.0000 0.0000 0.0000 18 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10003399 01/31/25 -7751.0000 Being TDS is Booked for F.y. 2024-25. 1 -7751 09 Uttar Pradesh NC 10003399 01/31/25 -7751.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10000421 03/31/25 3910.0000 Short & Excess booked 1 3910 09 Uttar Pradesh ND 10000421 03/31/25 3910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10003409 02/14/25 -42501.0000 Being TDS is booked for F.y. 2024-25. 1 -42501 24 Gujarat NC 10003409 02/14/25 -42501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10000412 03/31/25 0.4900 Short & exces 1 0.49 24 Gujarat ND 10000412 03/31/25 0.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/1369 03/24/25 258656.0000 4be42bbfa084e63e48b1ba2aeb0632169ff65a2c08a6151e8bc7647feeed6c52 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1369 03/24/25 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/1369 03/24/25 258656.0000 4be42bbfa084e63e48b1ba2aeb0632169ff65a2c08a6151e8bc7647feeed6c52 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1369 03/24/25 104200.0000 0.0000 0.0000 18 18756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/1369 03/24/25 258656.0000 4be42bbfa084e63e48b1ba2aeb0632169ff65a2c08a6151e8bc7647feeed6c52 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1369 03/24/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand 10003926 03/31/25 -4384.0000 Being TDS is booked for F.y. 2024-25. 1 -4384 05 Uttarakhand NC 10003926 03/31/25 -4384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10003487 02/21/25 -5706.2000 Being TDS is booked for F.y. 2024-25. 1 -5706.2 02 Himachal Pradesh NC 10003487 02/21/25 -5706.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10000425 03/31/25 0.2500 Short & Excess 1 0.25 02 Himachal Pradesh ND 10000425 03/31/25 0.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBS00777 Sentrim Hotels & Lodges- 5 Hotels 10003842 03/31/25 -38979.0000 Forex loss booked 1 -38979 06 Haryana NC 10003842 03/31/25 -38979.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked on invoice N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBS00777 Sentrim Hotels & Lodges- 5 Hotels I10000696 03/31/25 1224999.0000 I10000696 03/31/25 Sentrim Hotel 1 1224999 06 Haryana IN I10000696 03/31/25 1224999.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sentrim Hotel Invoice 14314.08 USD @ 85.58 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/24-25/1074 01/03/25 7670.0000 d47cc2d93c37e72e52bdcc3e31c2a2dd5a17586bf7087bd80a8f4767daf674a9 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1074 01/03/25 3893.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 25/08/2024 to 24/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/24-25/1074 01/03/25 7670.0000 d47cc2d93c37e72e52bdcc3e31c2a2dd5a17586bf7087bd80a8f4767daf674a9 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1074 01/03/25 2607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 25/08/2024 to 24/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1137 01/17/25 13939.0000 466e90edbbb3303ff0e9df5f480da8c53f17c5c58b3c2b8546ce26c48c92923c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1137 01/17/25 1882.0000 0.0000 0.0000 18 2126.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wifi Interface Annual Software Maintenance and License Renewal Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1137 01/17/25 13939.0000 466e90edbbb3303ff0e9df5f480da8c53f17c5c58b3c2b8546ce26c48c92923c 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1137 01/17/25 2126.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Wifi Interface Annual Software Maintenance and License Renewal Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1140 01/17/25 10620.0000 4af55aba82c9a9cd77b087a195312beaad95145a3410aaea176d3e5b218c988e 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1140 01/17/25 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 e-Invoice - License renewal & Software maintenance fee for the period 20/02/2023 to 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1141 01/17/25 10620.0000 9532566715b877eac94616e71ab883102c50910adb6cd9be7298f5d5b861c67a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1141 01/17/25 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 e-Invoice - License renewal & Software maintenance fee for the period 20/02/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/1133 01/17/25 10620.0000 893785a5fd6d30d701f02512598509cd8334afa1ca05f6b5a207d8606a14e60f 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1133 01/17/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/01/2025) Wish Additional Room along with 90 days warranty period ends on 14/01/2025 to 13/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 7969.0000 0.0000 0.0000 18 13388.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 66411.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 1477.0000 0.0000 0.0000 18 2480.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 12304.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 1067.0000 0.0000 0.0000 18 1793.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 8894.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 2020.0000 0.0000 0.0000 18 3393.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 21055.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3900 0.3900 0.3900 0.3900 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh 10003913 03/31/25 -13498.0000 Being TDS is booked for F.y . 2024-25. 1 -13498 23 Madhya Pradesh NC 10003913 03/31/25 -13498.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y . 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka 10000473 03/31/25 0.7600 Short & Excess 1 0.76 29 Karnataka ND 10000473 03/31/25 0.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/ND/24-25/1090 01/10/25 85550.0000 0fa3dd867f43250218f97b3acc0b02ab9d34847afee6ae80311a8b8364dfa220 01/28/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1090 01/10/25 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 Installation, Implementation and development charges for migration to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/ND/24-25/1090 01/10/25 85550.0000 0fa3dd867f43250218f97b3acc0b02ab9d34847afee6ae80311a8b8364dfa220 01/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1090 01/10/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/ND/24-25/1090 01/10/25 85550.0000 0fa3dd867f43250218f97b3acc0b02ab9d34847afee6ae80311a8b8364dfa220 01/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1090 01/10/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10003408 02/14/25 -13212.7000 Being TDS is booked for F.y. 2024-25. 1 -13212.7 24 Gujarat NC 10003408 02/14/25 -13212.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10003850 03/31/25 -16400.0000 Being TDS amount is booked for f.y. 2024-25. 1 -16400 24 Gujarat NC 10003850 03/31/25 -16400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS amount is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10003504 03/11/25 -1250.0000 Being TDS is booked for F.y. 2024-25. 1 -1250 08 Rajasthan NC 10003504 03/11/25 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat 10004007 03/31/25 -31800.0000 TDS as on 26AS 1 -31800 24 Gujarat NC 10004007 03/31/25 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as on 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 4886.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 17914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 814.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 2986.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 3857.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 14143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 1629.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 5971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra 10000423 03/31/25 216.0000 Short & Excess 1 216 27 Maharashtra ND 10000423 03/31/25 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra 10003940 03/31/25 -1044.0000 Being TDS is booked for F.y. 2024-25. 1 -1044 27 Maharashtra NC 10003940 03/31/25 -1044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra A10000091 01/21/25 -318000.0000 Service 997331 27 Maharashtra AR A10000091 01/21/25 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25021117329, Dated: 21/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra A10000092 01/27/25 -57240.0000 Service 997331 27 Maharashtra AR A10000092 01/27/25 -48508.4700 0.0000 0.0000 18 -8731.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25027583511, Dated: 27/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh A10000093 01/27/25 -19000.0000 Service 997331 09 Uttar Pradesh AR A10000093 01/27/25 -16101.6900 0.0000 0.0000 18 -2898.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPI/502731570853/P2A/919565760024/SANJEEV KUMAR, Dated: 27/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 19000.0000 A10000093 01/27/25 Service 997331 Software Licesing 1 19000 09 Uttar Pradesh AR A10000093 01/27/25 16101.6900 0.0000 0.0000 18 2898.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPI/502731570853/P2A/919565760024/SANJEEV KUMAR, Dated: 27/01/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 8775.0000 0.0000 0.0000 18 1579.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges 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/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 3469.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges 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/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 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: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10003406 01/31/25 -29800.0000 Being TDS is booked for F.y. 2024-25. 1 -29800 29 Karnataka NC 10003406 01/31/25 -29800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10003419 02/14/25 -6812.0000 Being TDS is booked for F.y. 2024-25. 1 -6812 29 Karnataka NC 10003419 02/14/25 -6812.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka 10004000 03/31/25 -2570.0000 Being TDS is booked for F.y. 2024-25. 1 -2570 29 Karnataka NC 10004000 03/31/25 -2570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10003424 02/14/25 -9304.0000 Being TDS is booked for F.y. 2024-25. 1 -9304 30 Goa NC 10003424 02/14/25 -9304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/24-25/1098 01/13/25 12390.0000 3a52f36a2eb21301568c8982cf24b16b97322d5967c78687ac341f62690fc9b8 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1098 01/13/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Reconfiguration on Smart Tel Server on dated 03/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10000415 03/31/25 12.0000 Short & excess 1 12 27 Maharashtra ND 10000415 03/31/25 12.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10003706 03/31/25 -7237.0000 TDS for the FY 2024-25 1 -7237 27 Maharashtra NC 10003706 03/31/25 -7237.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10003942 03/31/25 -6117.0000 Being TDS is booked for F.y. 2024-25. 1 -6117 27 Maharashtra NC 10003942 03/31/25 -6117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim 10003451 02/14/25 -27307.0000 Being TDS is booked for F.y. 2024-25. 1 -27307 11 Sikkim NC 10003451 02/14/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim 10003879 03/31/25 -3000.0000 Being TDS is booked for F.y. 2024-25. 1 -3000 11 Sikkim NC 10003879 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10003632 03/31/25 -500.0000 TDS for the FY 2024-25 1 -500 01 Jammu and Kashmir NC 10003632 03/31/25 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/24-25/1100 01/13/25 247505.0000 97eb9f25ccc71e4120591ead1553474613e3460601d5fa577fd30df72977a41b 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1100 01/13/25 22549.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/24-25/1100 01/13/25 247505.0000 97eb9f25ccc71e4120591ead1553474613e3460601d5fa577fd30df72977a41b 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1100 01/13/25 85451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/24-25/1100 01/13/25 247505.0000 97eb9f25ccc71e4120591ead1553474613e3460601d5fa577fd30df72977a41b 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1100 01/13/25 10622.0000 0.0000 0.0000 18 9157.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/24-25/1100 01/13/25 247505.0000 97eb9f25ccc71e4120591ead1553474613e3460601d5fa577fd30df72977a41b 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1100 01/13/25 40253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/24-25/1100 01/13/25 247505.0000 97eb9f25ccc71e4120591ead1553474613e3460601d5fa577fd30df72977a41b 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1100 01/13/25 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 License Renewal & Software Maintenance fee for the Period 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/24-25/1100 01/13/25 247505.0000 97eb9f25ccc71e4120591ead1553474613e3460601d5fa577fd30df72977a41b 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1100 01/13/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/24-25/1100 01/13/25 247505.0000 97eb9f25ccc71e4120591ead1553474613e3460601d5fa577fd30df72977a41b 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1100 01/13/25 10622.0000 0.0000 0.0000 18 9157.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/24-25/1100 01/13/25 247505.0000 97eb9f25ccc71e4120591ead1553474613e3460601d5fa577fd30df72977a41b 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1100 01/13/25 40253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra 10003974 03/31/25 -4195.0000 Being TDS is booked for F.y. 2024-25, 1 -4195 27 Maharashtra NC 10003974 03/31/25 -4195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25, N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10003452 02/14/25 -210.0000 Being TDS is booked for F.y. 2024-25. 1 -210 20 Jharkhand NC 10003452 02/14/25 -210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10003880 03/31/25 -500.0000 Being TDS is booked for F.y. 2024-25. 1 -500 20 Jharkhand NC 10003880 03/31/25 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003450 02/14/25 -3478.0000 Being TDS is booked for F.y. 2024-25. 1 -3478 19 West Bengal NC 10003450 02/14/25 -3478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10000480 03/31/25 10469.0000 Being TDS amount is reversed due to booked in a wrong ledger. 1 10469 19 West Bengal ND 10000480 03/31/25 10469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS amount is reversed due to booked in a wrong ledger. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003794 03/31/25 -20469.0000 Being TDS is booked for F.y. 2024-25. 1 -20469 19 West Bengal NC 10003794 03/31/25 -20469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003878 03/31/25 -10000.0000 Being TDS is booked for F.y. 2024-25. 1 -10000 19 West Bengal NC 10003878 03/31/25 -10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10003449 02/14/25 -1535.0000 Being TDS is booked for F.y. 2024-25. 1 -1535 19 West Bengal NC 10003449 02/14/25 -1535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10000474 03/31/25 14.0000 Short & Excess 1 14 19 West Bengal ND 10000474 03/31/25 14.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 4134.0000 0.0000 0.0000 18 4275.3600 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 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 19618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 8267.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 39233.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 1736.0000 0.0000 0.0000 18 1795.5000 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 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 8239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 1736.0000 0.0000 0.0000 18 1795.5000 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 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand 10003826 03/31/25 -8360.0000 Being TDS is booked for f.y. 2024-25. 1 -8360 05 Uttarakhand NC 10003826 03/31/25 -8360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand 10003928 03/31/25 -9120.0000 Being TDS is booked for F.y. 2024-25. 1 -9120 05 Uttarakhand NC 10003928 03/31/25 -9120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu A10000094 01/28/25 -286563.0000 Service 997331 33 Tamil Nadu AR A10000094 01/28/25 -242850.0000 0.0000 0.0000 18 -43713.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52025012800228100, Dated: 28/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 146000.0000 0.0000 0.0000 18 26280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 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 (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 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 (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 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 (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan 10003703 03/31/25 -3180.0000 TDS for the FY 2024-25 1 -3180 08 Rajasthan NC 10003703 03/31/25 -3180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1202 01/29/25 10532.0000 b9bc0f8a97d6403209e800b6c3c8af6afc8e1be232a052d27de94290d22d6bd7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1202 01/29/25 1606.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 20/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 20/05/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1202 01/29/25 10532.0000 b9bc0f8a97d6403209e800b6c3c8af6afc8e1be232a052d27de94290d22d6bd7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1202 01/29/25 8925.0000 0.0000 0.0000 18 1606.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 20/05/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1203 01/29/25 17700.0000 99037e86b135fc365be80b13df1c56d170634a6fad380c4c8fd7f41dc870088c 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1203 01/29/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 12/05/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1204 01/29/25 165932.0000 ca7e41bc9eb81dc6ebc74696879a0eca17e9eae163d4cf72667461ff1272ec60 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1204 01/29/25 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 (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1204 01/29/25 165932.0000 ca7e41bc9eb81dc6ebc74696879a0eca17e9eae163d4cf72667461ff1272ec60 01/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1204 01/29/25 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: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1204 01/29/25 165932.0000 ca7e41bc9eb81dc6ebc74696879a0eca17e9eae163d4cf72667461ff1272ec60 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1204 01/29/25 25311.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1204 01/29/25 165932.0000 ca7e41bc9eb81dc6ebc74696879a0eca17e9eae163d4cf72667461ff1272ec60 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1204 01/29/25 57120.0000 0.0000 0.0000 18 10281.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra 10003804 03/31/25 -10962.0000 Being TDS is booked for F.y. 2024-25. 1 -10962 27 Maharashtra NC 10003804 03/31/25 -10962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/1079 01/06/25 160952.0000 b9f068583cd9fc03aa23dbe10216c8e6c0980e9786d90b54d191d99205159497 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1079 01/06/25 136400.0000 0.0000 0.0000 18 24552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 39000.0000 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 subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 76000.0000 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 subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 109500.0000 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 subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 39000.0000 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 subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 10003704 03/31/25 -1236.9000 Forex loss booked 1 -1236.9 96 NC 10003704 03/31/25 -1236.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss booked $6510 remitted @ 83.38/- Loss @0.19*6510 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 10003705 03/31/25 -3258.1000 Bank charges on remittance IMT NO:- 45530IMT136685 1 -3258.1 96 NC 10003705 03/31/25 -3258.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges on remittance IMT NO:- 45530IMT13668524 and 2024-07 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000414 03/31/25 2715.9100 Forex gain booked on remittance 45530IMT01437925 ( 1 2715.91 06 Haryana ND 10000414 03/31/25 2715.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked on remittance 45530IMT01437925 (Received 4380.5$ @86.18) booked @85.56 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000416 03/31/25 1842.0000 Forex Gain booked as per working 1 1842 06 Haryana ND 10000416 03/31/25 1842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000417 03/31/25 0.0100 Short & Excess booked 1 0.01 06 Haryana ND 10000417 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10003707 03/31/25 -1039.8800 Reversal of Forex gain booked on 30th sept 1 -1039.88 06 Haryana NC 10003707 03/31/25 -1039.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex gain booked on 30th sept N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10003708 03/31/25 -5255.9100 Bank Charges on Remittance IMT NO:- 45530IMT014379 1 -5255.91 06 Haryana NC 10003708 03/31/25 -5255.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Remittance IMT NO:- 45530IMT01437925 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10003709 03/31/25 -121.0000 Forex gain booked 1 -121 06 Haryana NC 10003709 03/31/25 -121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan 10003801 03/31/25 -62085.0000 Being TDS is booked for F.y. 2024-25. 1 -62085 08 Rajasthan NC 10003801 03/31/25 -62085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh 10003431 02/14/25 -8050.0000 Being TDS is booked for F.y. 2024-25. 1 -8050 23 Madhya Pradesh NC 10003431 02/14/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) 10000419 03/31/25 1728.0000 Forex Gain booked 1 1728 06 Haryana ND 10000419 03/31/25 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003710 03/31/25 -63.7100 Small balance w/o 1 -63.71 06 Haryana NC 10003710 03/31/25 -63.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Small balance w/o N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal 10003445 02/14/25 -27307.2000 Being TDS is booked for F.y. 2024-25 1 -27307.2 19 West Bengal NC 10003445 02/14/25 -27307.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal 10003694 03/31/25 -27307.0000 TDS booked FY 2023-24 -26AS 1 -27307 19 West Bengal NC 10003694 03/31/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS of FY 2023-24 booked 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal 10003875 03/31/25 -174.0000 Being TDS is booked for F.y. 2024-25. 1 -174 19 West Bengal NC 10003875 03/31/25 -174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 12761.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 4797.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 50253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1246 02/18/25 31769.0000 b98ec0716380195d94bec1bf6d29023c000f492922a03a51ac8cc61773209f87 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1246 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0100 -0.0100 -0.0100 -0.0100 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1246 02/18/25 31769.0000 b98ec0716380195d94bec1bf6d29023c000f492922a03a51ac8cc61773209f87 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1246 02/18/25 31769.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1252 02/18/25 31930.0000 014aff24c7b3c04a2bff0cf4797a2aea9429a8356061772901853bd23a85878f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1252 02/18/25 877.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1252 02/18/25 31930.0000 014aff24c7b3c04a2bff0cf4797a2aea9429a8356061772901853bd23a85878f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1252 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 -0.4700 -0.4700 -0.4700 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 41752.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 146128.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2900 0.2900 0.2900 0.2900 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 167009.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 40322.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00749 Tekoma Hotel Ltd 10003513 03/27/25 -3465.0000 Bank Charges & Forex loss booked agst Invoice PF/A 1 -3465 06 Haryana NC 10003513 03/27/25 -3465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges & Forex loss booked agst Invoice PF/AE24-25/1245,1246,1252,1243,1244 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka 10003426 02/14/25 -3274.0000 Being TDS is booked for F.y. 2024-25. 1 -3274 29 Karnataka NC 10003426 02/14/25 -3274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka 10003766 03/31/25 -2980.0000 TDS as per 26AS 1 -2980 29 Karnataka NC 10003766 03/31/25 -2980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBT00053 THE CIRCLE 19 West Bengal 10003996 03/31/25 -10469.0000 being TDS is booked for F.y. 2024-25. 1 -10469 19 West Bengal NC 10003996 03/31/25 -10469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra I10000695 03/31/25 371110.0000 A10000043 08/19/22 Service 997331 Software Licesing 1 427860 27 Maharashtra AR A10000043 08/19/22 314500.0000 0.0000 0.0000 18 56610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022081989806359, Dated 19/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra 10003994 03/31/25 -323212.0000 Transfer to CBT00540 1 -323212 27 Maharashtra NC 10003994 03/31/25 -323212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to CBT00540 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra I10000695 03/31/25 41300.0000 PF/ND/24-25/1414 03/31/25 Service 998313 AMC 1 35000 27 Maharashtra CE C10000079 03/31/25 35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS amount Reversal Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra C10000079 03/31/25 -41300.0000 PF/ND/24-25/1414 03/31/25 Service 998313 AMC 1 -35000 27 Maharashtra CE C10000079 03/31/25 -35000.0000 0.0000 0.0000 18 -6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS amount Reversal Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra I10000695 03/31/25 412410.0000 Service 998319 Training and implementation services 1 349500 27 Maharashtra IN I10000695 03/31/25 349500.0000 0.0000 0.0000 18 62910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/ND/24-25/1414, Software License Set up and Implementation charges Total Amount 1650000), Less Special Rebate due to suspension of project. Installation done during 10/10/2022 to 29/10/2022 & 23/03/2023 to 11/04/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan 10003505 03/11/25 -27307.0000 Being TDS is Booked for F.y. 2024-25. 1 -27307 08 Rajasthan NC 10003505 03/11/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra 10003943 03/31/25 -16800.0000 Being TDS is booked for F.y. 2024-25. 1 -16800 27 Maharashtra NC 10003943 03/31/25 -16800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 A10000082 11/28/24 Service 997331 Software Licesing 1 326844 27 Maharashtra AR A10000082 11/28/24 158600.0000 0.0000 0.0000 18 28548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024112865769158, Dated: 28/11/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 82600.0000 A10000082 11/28/24 Service 997331 Software Licesing 1 294948 27 Maharashtra AR A10000082 11/28/24 70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024112865769158, Dated: 28/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 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 (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 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: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 92748.0000 929a7058fcc44126fdc2374bd4ef31f0d01ff8057e247a84c640b293c35a858f 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1292 03/04/25 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 from 28/03/2025 to 28/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 92748.0000 929a7058fcc44126fdc2374bd4ef31f0d01ff8057e247a84c640b293c35a858f 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1292 03/04/25 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 from 28/03/2025 to 28/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 92748.0000 929a7058fcc44126fdc2374bd4ef31f0d01ff8057e247a84c640b293c35a858f 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1292 03/04/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/03/2025 to 28/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 92748.0000 929a7058fcc44126fdc2374bd4ef31f0d01ff8057e247a84c640b293c35a858f 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1292 03/04/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/03/2025 to 28/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10003412 02/14/25 -3274.0000 Being TDS is booked for F.y. 2024-25. 1 -3274 01 Jammu and Kashmir NC 10003412 02/14/25 -3274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10000400 03/31/25 1.0000 Short & Excess 1 1 01 Jammu and Kashmir ND 10000400 03/31/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10003635 03/31/25 -5264.0000 TDS booked 1 -5264 29 Karnataka NC 10003635 03/31/25 -5264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26as N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10003391 01/31/25 -2799.0000 Being TDS is booked for F.y. 2024-25. 1 -2799 04 Chandigarh NC 10003391 01/31/25 -2799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 22070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10003898 03/31/25 -2799.0000 Being TDS is booked for F.y. 2024-25. 1 -2799 04 Chandigarh NC 10003898 03/31/25 -2799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10003634 03/31/25 -7116.0000 TDS AS per 26 AS 1 -7116 30 Goa NC 10003634 03/31/25 -7116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26as N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10004009 03/31/25 -14232.0000 TDS as per 26AS 1 -14232 30 Goa NC 10004009 03/31/25 -14232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10000386 03/31/25 1878.0000 Excess tds reversed 1 1878 19 West Bengal ND 10000386 03/31/25 1878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of excess TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10003630 03/31/25 -1321.0000 TDS booked for FY 2024-25 1 -1321 23 Madhya Pradesh NC 10003630 03/31/25 -1321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi 10000389 03/31/25 0.2400 Short & Excess 1 0.24 07 Delhi ND 10000389 03/31/25 0.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal PF/ND/24-25/1129 01/15/25 14160.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1129 01/15/25 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 Half Yearly subscription fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/ND/24-25/1335 03/12/25 10620.0000 c143624abb86581af7b2e50c96a31c3178d64ef093e39d8eb5a5bdc2f50b851a 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1335 03/12/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/03/2025) 5 Additional Room Software License Fee along with implementation and training charges along with 90 days warranty period ends on 01/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir 10000410 03/31/25 2.0000 Short & excess 1 2 01 Jammu and Kashmir ND 10000410 03/31/25 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10003465 02/14/25 -2002.0000 Being TDS is booked for F.y. 2024-25. 1 -2002 07 Delhi NC 10003465 02/14/25 -2002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10000089 03/31/25 -250.0000 TDS as per 26AS 1 -250 07 Delhi GC 10000089 03/31/25 -250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/1253 02/19/25 10167.0000 d74ce29bb317c4bf6f780946d4de0a681f22c8728238252d7013583833c56c96 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1253 02/19/25 1550.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 -0.2700 -0.2700 -0.2700 No N Web-Prolific Infrasys Interface- 224 Days license and software maintenance and license renewal fee for the period from 30/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/1253 02/19/25 10167.0000 d74ce29bb317c4bf6f780946d4de0a681f22c8728238252d7013583833c56c96 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1253 02/19/25 8616.3300 0.0000 0.0000 18 1550.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Infrasys Interface- 224 Days license and software maintenance and license renewal fee for the period from 30/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10003997 03/31/25 -2521.0000 Forex gain/loss booked 1 -2521 06 Haryana NC 10003997 03/31/25 -2521.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 1253.0000 0.0000 0.0000 18 2736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 13947.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 3132.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 34868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 2637.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 29363.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 4050.0000 0.0000 0.0000 18 8845.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 45090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 686.0000 0.0000 0.0000 18 1497.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 7634.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 927.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 10323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 824.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 9176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 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 License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 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 License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 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 License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 1514.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 16854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 1055.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 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/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat 10003697 03/31/25 -0.2000 Short & excess 1 -0.2 24 Gujarat NC 10003697 03/31/25 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat 10003948 03/31/25 -19507.8000 Being TDS is booked for F.y. 2024-25. 1 -19507.8 24 Gujarat NC 10003948 03/31/25 -19507.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 3912.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 12088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 5575.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 17225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 11149.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 34451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 1858.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 5742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/ND/24-25/1333 03/12/25 85550.0000 5a1b44022d4c6ed3ca1e3cc9409e4594a502f9b0e0da35b01913983d356f6dd4 03/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1333 03/12/25 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/ND/24-25/1333 03/12/25 85550.0000 5a1b44022d4c6ed3ca1e3cc9409e4594a502f9b0e0da35b01913983d356f6dd4 03/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1333 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/ND/24-25/1333 03/12/25 85550.0000 5a1b44022d4c6ed3ca1e3cc9409e4594a502f9b0e0da35b01913983d356f6dd4 03/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1333 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa 10003907 03/31/25 -9200.0000 Being TDS is booked for F.y. 2024-25. 1 -9200 30 Goa NC 10003907 03/31/25 -9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1200 01/29/25 112543.0000 6ce5fc2551d349562c03b5e3c4df0292a5b5762a5b64592311300c629ae0632f 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1200 01/29/25 39210.0000 0.0000 0.0000 18 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2025 To 15/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1200 01/29/25 112543.0000 6ce5fc2551d349562c03b5e3c4df0292a5b5762a5b64592311300c629ae0632f 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1200 01/29/25 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/01/2025 To 15/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10003401 01/31/25 -2862.0000 Being TDS is booked for F.y. 2024-25 1 -2862 07 Delhi NC 10003401 01/31/25 -2862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1225 02/11/25 46250.0000 0a817152b07f78e78451cb10ff7d6438c19022c7593d4562f794f7e1badfd46f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1225 02/11/25 7055.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 -0.3500 -0.3500 -0.3500 No N 75 days Licensee Renewal & Software Maintenance for the period 16/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1225 02/11/25 46250.0000 0a817152b07f78e78451cb10ff7d6438c19022c7593d4562f794f7e1badfd46f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1225 02/11/25 39195.2100 0.0000 0.0000 18 7055.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 75 days Licensee Renewal & Software Maintenance for the period 16/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1327 03/11/25 112543.0000 65f25397bc303fdcef6f9daf43b860fe4bcef7b3a3e063c2420dcb9e32a89a20 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1327 03/11/25 0.0000 0.0000 0.0000 18 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 To 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1327 03/11/25 112543.0000 65f25397bc303fdcef6f9daf43b860fe4bcef7b3a3e063c2420dcb9e32a89a20 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1327 03/11/25 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 01/04/2025 To 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10004011 03/31/25 -784.0000 TDS as per 26AS 1 -784 07 Delhi NC 10004011 03/31/25 -784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10003488 02/21/25 -17014.0000 Being TDS is booked for F.y. 2024-25. 1 -17014 07 Delhi NC 10003488 02/21/25 -17014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10000433 03/31/25 0.1100 short & excess 1 0.11 06 Haryana ND 10000433 03/31/25 0.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra 10000065 01/16/25 49560.0000 NEFT_IN:FBBT250169331869, Dated: 16/01/2025 1 49560 06 Haryana PR 10000065 01/16/25 49560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FBBT250169331869, Dated: 16/01/2025 PM # 10009908 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/24-25/1150 01/21/25 49560.0000 7dc7bf02b90b1e78548c21a761a4e19f59592d96e79756ff7190bbd8e5441a95 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1150 01/21/25 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 Implementation, Setup and training charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/24-25/1150 01/21/25 49560.0000 7dc7bf02b90b1e78548c21a761a4e19f59592d96e79756ff7190bbd8e5441a95 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1150 01/21/25 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/24-25/1150 01/21/25 49560.0000 7dc7bf02b90b1e78548c21a761a4e19f59592d96e79756ff7190bbd8e5441a95 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1150 01/21/25 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 Implementation, Setup and training charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/24-25/1150 01/21/25 49560.0000 7dc7bf02b90b1e78548c21a761a4e19f59592d96e79756ff7190bbd8e5441a95 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1150 01/21/25 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 Implementation, Setup and training charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/1351 03/12/25 93810.0000 738a8d91b9c29459322b61ba7ffc1ecfca9038c8b7aa217fc976c86656f3f93c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1351 03/12/25 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 (DOL: 12/02/2025) TREEBO PREMIUM THE MUSTARD INN Implementation, Setup along with Annual Subscription Charges for the period from 12/02/2025 to 11/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/1351 03/12/25 93810.0000 738a8d91b9c29459322b61ba7ffc1ecfca9038c8b7aa217fc976c86656f3f93c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1351 03/12/25 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: 12/02/2025) TREEBO PREMIUM THE MUSTARD INN Implementation, Setup along with Annual Subscription Charges for the period from 12/02/2025 to 11/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/1351 03/12/25 93810.0000 738a8d91b9c29459322b61ba7ffc1ecfca9038c8b7aa217fc976c86656f3f93c 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1351 03/12/25 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: 12/02/2025) TREEBO PREMIUM THE MUSTARD INN Implementation, Setup along with Annual Subscription Charges for the period from 12/02/2025 to 11/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka 10003866 03/31/25 -32000.0000 Being TDS is booked for F.y. 2024-25. 1 -32000 29 Karnataka NC 10003866 03/31/25 -32000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10003425 02/14/25 -739.0000 Being TDS is booked for F.y. 2024-25. 1 -739 29 Karnataka NC 10003425 02/14/25 -739.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBT00224 Tsarabanjina L'Hotel PF/AE/24-25/1375 03/27/25 78087.0000 193bd501df9f7d9d756508d47d2f8fa239f4246553e5807813ab7caa42399553 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1375 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 910) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00224 Tsarabanjina L'Hotel PF/AE/24-25/1375 03/27/25 78087.0000 193bd501df9f7d9d756508d47d2f8fa239f4246553e5807813ab7caa42399553 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1375 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N (ER 85.81, USD 910) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10000395 03/31/25 4322.0000 Forex gain/loss booked 1 4322 06 Haryana ND 10000395 03/31/25 4322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10003658 03/31/25 -8802.8200 Forex gain/loss booked 1 -8802.82 06 Haryana NC 10003658 03/31/25 -8802.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh 10003711 03/31/25 -3000.0000 TDS booked as per 26AS 1 -3000 12 Arunachal Pradesh NC 10003711 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh 10003953 03/31/25 -31253.0000 Being TDS is booked for F.y. 2024-25. 1 -31253 12 Arunachal Pradesh NC 10003953 03/31/25 -31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 10000420 03/31/25 5821.2000 Forex gain booked 1 5821.2 06 Haryana ND 10000420 03/31/25 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 10003714 03/31/25 -1301.2000 Bank charges booked 1 -1301.2 06 Haryana NC 10003714 03/31/25 -1301.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1187 01/29/25 11427.0000 89cac7aa207e03540d9a8cb7130381d8c15df1aa11b2192b30ce245717e5f55b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1187 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N Bay Resort Hoi An, Hoi An City, P.O. No. 064/2023/SG, Dated 26-05-2023 USD 133, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1187 01/29/25 11427.0000 89cac7aa207e03540d9a8cb7130381d8c15df1aa11b2192b30ce245717e5f55b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1187 01/29/25 11427.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Resort Hoi An, Hoi An City, P.O. No. 064/2023/SG, Dated 26-05-2023 USD 133, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1119 01/29/25 82242.0000 cec7495be1bad627025b8c5587f27d68d1ed4bb476f85eefb61c7cf893c1a4da 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1119 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Real Property, Kuala Lumpur, P.O. No. 073/2023, Dated 45117 USD 950, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1119 01/29/25 82242.0000 cec7495be1bad627025b8c5587f27d68d1ed4bb476f85eefb61c7cf893c1a4da 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1119 01/29/25 82241.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Real Property, Kuala Lumpur, P.O. No. 073/2023, Dated 45117 USD 950, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1164 01/29/25 69256.0000 92c871078293a5eea0a56f962b44f755dc563ff03c0285a2c91608381aef75a6 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1164 01/29/25 69256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Resort Hoi An, Hoi An City, P.O. No. 064/2023/SG, Dated 45072 USD 800, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1188 01/29/25 330351.0000 58a57e966e3c55644e6bf76a592dcd800430fe7d95f60e6d0beebb58a471b310 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1188 01/29/25 86223.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 090/2023/SG, Dated 07/09/2023 USD 3859, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1188 01/29/25 330351.0000 58a57e966e3c55644e6bf76a592dcd800430fe7d95f60e6d0beebb58a471b310 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1188 01/29/25 72718.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 090/2023/SG, Dated 07/09/2023 USD 3859, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1188 01/29/25 330351.0000 58a57e966e3c55644e6bf76a592dcd800430fe7d95f60e6d0beebb58a471b310 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1188 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Lao Poet Hotel, VIENTIANE, P.O. No. 090/2023/SG, Dated 07/09/2023 USD 3859, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1188 01/29/25 330351.0000 58a57e966e3c55644e6bf76a592dcd800430fe7d95f60e6d0beebb58a471b310 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1188 01/29/25 171408.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 090/2023/SG, Dated 07/09/2023 USD 3859, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1189 01/29/25 478732.0000 8ffb4a75cd3c489bcf550bd4332bedcfb2d9a818933c8448985bcb399f310a47 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1189 01/29/25 82241.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 5530, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1189 01/29/25 478732.0000 8ffb4a75cd3c489bcf550bd4332bedcfb2d9a818933c8448985bcb399f310a47 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1189 01/29/25 69256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 5530, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1189 01/29/25 478732.0000 8ffb4a75cd3c489bcf550bd4332bedcfb2d9a818933c8448985bcb399f310a47 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1189 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 5530, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1189 01/29/25 478732.0000 8ffb4a75cd3c489bcf550bd4332bedcfb2d9a818933c8448985bcb399f310a47 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1189 01/29/25 327234.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 5530, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1190 01/29/25 6060.0000 2fa0db7bea7ff43cdb7b1f677658c453bd6e723adfc6b9011c496f3f26a3fa74 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1190 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 70, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1190 01/29/25 6060.0000 2fa0db7bea7ff43cdb7b1f677658c453bd6e723adfc6b9011c496f3f26a3fa74 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1190 01/29/25 6059.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 70, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1191 01/30/25 1212.0000 9724be5d8a9c1867384c658af6e36f34d4b53bd74407b606b52e4550011b0fd9 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1191 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 14, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1191 01/30/25 1212.0000 9724be5d8a9c1867384c658af6e36f34d4b53bd74407b606b52e4550011b0fd9 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1191 01/30/25 1211.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 14, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1192 01/30/25 121198.0000 f569cf27e981ccc0a8fe849b17cf7f4f926ffa62b517be17bbced41d530a086d 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1192 01/30/25 121198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vivere Hotel & Resorts, MUNTINLUPA, P.O. No. 029/2023/SG, Dated 15-03-2023 USD 1544, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1193 01/30/25 10994.0000 0442e7b73702248275a0997da477b9a63de118a4f64f2cb545eeddb9a9498c0b 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1193 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 -0.3900 -0.3900 -0.3900 No N Bay Hotel And Resort Saigon Co, SAIGON, P.O. No. 032/2023/SG, Dated 15-03-2023 USD 127, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1193 01/30/25 10994.0000 0442e7b73702248275a0997da477b9a63de118a4f64f2cb545eeddb9a9498c0b 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1193 01/30/25 10994.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel And Resort Saigon Co, SAIGON, P.O. No. 032/2023/SG, Dated 15-03-2023 USD 127, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1194 01/30/25 22768.0000 2d1f1aff6dec965edd13274d2c84d4e22872468b6e940ac88612beb976d3aa1b 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1194 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0900 0.0900 0.0900 0.0900 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 044/2023/SG, Dated 05-05-2023 USD 263, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1194 01/30/25 22768.0000 2d1f1aff6dec965edd13274d2c84d4e22872468b6e940ac88612beb976d3aa1b 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1194 01/30/25 22767.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 044/2023/SG, Dated 05-05-2023 USD 263, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1195 01/30/25 123535.0000 4e31f53d30409168441237a534bd9d14ba59ccb313f84b538be71c9e032fa6a6 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1195 01/30/25 38696.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2023/SG, Dated 10-05-2023 USD 1479, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1195 01/30/25 123535.0000 4e31f53d30409168441237a534bd9d14ba59ccb313f84b538be71c9e032fa6a6 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1195 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 -0.3900 -0.3900 -0.3900 No N J8 Hotel, Singapore, P.O. No. 046/2023/SG, Dated 10-05-2023 USD 1479, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1195 01/30/25 123535.0000 4e31f53d30409168441237a534bd9d14ba59ccb313f84b538be71c9e032fa6a6 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1195 01/30/25 84838.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2023/SG, Dated 10-05-2023 USD 1479, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1196 01/30/25 218762.0000 a80bbe8c48cb08ef34370cb524523c12238ea359aaf10e60fc63107976fbc369 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1196 01/30/25 102585.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1196 01/30/25 218762.0000 a80bbe8c48cb08ef34370cb524523c12238ea359aaf10e60fc63107976fbc369 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1196 01/30/25 25451.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1196 01/30/25 218762.0000 a80bbe8c48cb08ef34370cb524523c12238ea359aaf10e60fc63107976fbc369 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1196 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 -0.3900 -0.3900 -0.3900 No N 30 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1196 01/30/25 218762.0000 a80bbe8c48cb08ef34370cb524523c12238ea359aaf10e60fc63107976fbc369 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1196 01/30/25 90725.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1197 01/30/25 119813.0000 af104fcf458ebf62abb4c5ea129a4cc38f33a35733029fed29093749f10e6ae1 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1197 01/30/25 43285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1197 01/30/25 119813.0000 af104fcf458ebf62abb4c5ea129a4cc38f33a35733029fed29093749f10e6ae1 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1197 01/30/25 25971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1197 01/30/25 119813.0000 af104fcf458ebf62abb4c5ea129a4cc38f33a35733029fed29093749f10e6ae1 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1197 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1197 01/30/25 119813.0000 af104fcf458ebf62abb4c5ea129a4cc38f33a35733029fed29093749f10e6ae1 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1197 01/30/25 50556.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1198 01/30/25 103884.0000 796e62cc290f47ea4d402b030ce22f086e8e5cf8d6461ddff3b6dbb6938b2f19 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1198 01/30/25 36359.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, Melaka, P.O. No. 121/2023, Dated 29-11-2023 USD 1271, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1198 01/30/25 103884.0000 796e62cc290f47ea4d402b030ce22f086e8e5cf8d6461ddff3b6dbb6938b2f19 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1198 01/30/25 7271.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, Melaka, P.O. No. 121/2023, Dated 29-11-2023 USD 1271, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1198 01/30/25 103884.0000 796e62cc290f47ea4d402b030ce22f086e8e5cf8d6461ddff3b6dbb6938b2f19 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1198 01/30/25 60252.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, Melaka, P.O. No. 121/2023, Dated 29-11-2023 USD 1271, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1257 02/20/25 3707.0000 192fc70c0f27f539bd06f2134706dea7e644a7e4d3456e7da55c994b9de3ecf0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1257 02/20/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N USD 43, as less charged in Invoice No. PF/NE/24-25/1188, Dated :- 29/01/2025,INR 86.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1257 02/20/25 3707.0000 192fc70c0f27f539bd06f2134706dea7e644a7e4d3456e7da55c994b9de3ecf0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1257 02/20/25 3706.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N USD 43, as less charged in Invoice No. PF/NE/24-25/1188, Dated :- 29/01/2025,INR 86.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd 10003715 03/31/25 -13515.0000 Forex loss booked 1 -13515 06 Haryana NC 10003715 03/31/25 -13515.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000676 03/31/25 14224.6500 Service 997331 Software Licesing 1 14224.65 06 Haryana IN I10000676 03/31/25 14224.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Puteri Hotel, K.T, P.O. No. 118/2023/SG, Dated 09-11-2023 USD 165, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000677 03/31/25 29052.7700 Service 997331 Software Licesing 1 29052.77 06 Haryana IN I10000677 03/31/25 29052.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Classique Hotel, Singapore, P.O. No. 106/2023, Dated 31-10-2023 USD 337, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000678 03/31/25 30259.7100 Service 997331 Software Licesing 1 30259.71 06 Haryana IN I10000678 03/31/25 30259.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crossroads Hotel, Kl, Kuala Lumpur, P.O. No. 123/2023, Dated 29-11-2023 USD 351, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000679 03/31/25 31725.2800 Service 997331 Software Licesing 1 31725.28 06 Haryana IN I10000679 03/31/25 31725.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vieve Hotel, MANILA, P.O. No. 069/2023/SG, Dated 20-06-2023 USD 368, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000680 03/31/25 36208.2000 Service 997331 Software Licesing 1 36208.2 06 Haryana IN I10000680 03/31/25 36208.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal, KAJANG, P.O. No. 124/2023, Dated 29-11-2023 USD 420, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000681 03/31/25 40087.6500 Service 997331 Software Licesing 1 40087.65 06 Haryana IN I10000681 03/31/25 40087.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flora By Crossroads Hotel, KL, P.O. No. 115/2023, Dated 09-11-2023 USD 465, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000682 03/31/25 42242.9000 Service 997331 Software Licesing 1 42242.9 06 Haryana IN I10000682 03/31/25 42242.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Bus Hotel Pte Ltd, Singapore, P.O. No. 076/2023/SG -R1, Dated 16-08-2023 USD 490, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000683 03/31/25 57502.0700 Service 997331 Software Licesing 1 57502.07 06 Haryana IN I10000683 03/31/25 57502.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Supreme Hotel, SINGAPORE, P.O. No. 062/2023/SG, Dated 12-05-2023 USD 667, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000684 03/31/25 71812.9300 Service 997331 Software Licesing 1 71812.93 06 Haryana IN I10000684 03/31/25 71812.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Rangoon, Yangon, P.O. No. 116/2023/SG, Dated 09-11-2023 USD 833, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000685 03/31/25 78623.5200 Service 997331 Software Licesing 1 78623.52 06 Haryana IN I10000685 03/31/25 78623.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 065-R2/2023/SG, Dated 15-06-2023 USD 912, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000686 03/31/25 96641.4100 Service 997331 Software Licesing 1 96641.41 06 Haryana IN I10000686 03/31/25 96641.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Emerald Puteri Hotel, Sungai Petani, P.O. No. 111/2023, Dated 09-11-2023 USD 1121, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000687 03/31/25 108797.0200 Service 997331 Software Licesing 1 108797.02 06 Haryana IN I10000687 03/31/25 108797.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 056/2023, Dated 12-04-2023 USD 1262, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000688 03/31/25 117762.8600 Service 997331 Software Licesing 1 117762.86 06 Haryana IN I10000688 03/31/25 117762.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Penang Swimming Club, PENANG, P.O. No. 127/2023, Dated 29-11-2023 USD 1366, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000689 03/31/25 127935.6400 Service 997331 Software Licesing 1 127935.64 06 Haryana IN I10000689 03/31/25 127935.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Defence Raya Golf Country Club, Pakistan, P.O. No. 114/2023, Dated 09-11-2023 USD 1484, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000690 03/31/25 137246.3200 Service 997331 Software Licesing 1 137246.32 06 Haryana IN I10000690 03/31/25 137246.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Sanchaung, Yangon, P.O. No. 113/2023/SG, Dated 09-11-2023 USD 1592, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000691 03/31/25 154143.4800 Service 997331 Software Licesing 1 154143.48 06 Haryana IN I10000691 03/31/25 154143.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Grand Puteri Hotel, K.T, P.O. No. 132/2023, Dated 27-12-2023 USD 1788, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000692 03/31/25 158022.9300 Service 997331 Software Licesing 1 158022.93 06 Haryana IN I10000692 03/31/25 158022.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, Langkawi, P.O. No. 109/2023, Dated 09-11-2023 USD 1833, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000693 03/31/25 186903.2800 Service 997331 Software Licesing 1 186903.28 06 Haryana IN I10000693 03/31/25 186903.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, SINGAPORE, P.O. No. 128/2023/SG, Dated 29-11-2023 USD 2168, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000694 03/31/25 206904.0000 Service 997331 Software Licesing 1 206904 06 Haryana IN I10000694 03/31/25 206904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023(R1), Dated 07-11-2023 USD 2400, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/1211 01/31/25 111510.0000 117fa238391ec6cf6bafbc3f94488422a859883bc086b0da687d3ad235f5c3d4 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1211 01/31/25 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 Touche POS & Web Prol'IFIC for the period from 26/01/2024 to 25/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/1211 01/31/25 111510.0000 117fa238391ec6cf6bafbc3f94488422a859883bc086b0da687d3ad235f5c3d4 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1211 01/31/25 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 fee for Touche POS & Web Prol'IFIC for the period from 26/01/2024 to 25/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/1211 01/31/25 111510.0000 117fa238391ec6cf6bafbc3f94488422a859883bc086b0da687d3ad235f5c3d4 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1211 01/31/25 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 Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/01/2024 to 25/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/1211 01/31/25 111510.0000 117fa238391ec6cf6bafbc3f94488422a859883bc086b0da687d3ad235f5c3d4 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1211 01/31/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/01/2024 to 25/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10000445 02/19/25 102060.0000 Reversal Entry 1 102060 24 Gujarat ND 10000445 02/19/25 102060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal Entry N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10000446 02/19/25 102060.0000 Payment Reversal 1 102060 24 Gujarat ND 10000446 02/19/25 102060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10003833 02/19/25 -102060.0000 Payment refund to client 1 -102060 24 Gujarat NC 10003833 02/19/25 -102060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment refund to Client N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10003786 03/31/25 -24450.0000 Being TDS is booked for f.y. 2024-25. 1 -24450 24 Gujarat NC 10003786 03/31/25 -24450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10003954 03/31/25 -9450.0000 Being TDS is booked for F.y. 2024-25. 1 -9450 24 Gujarat NC 10003954 03/31/25 -9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/24-25/1076 01/21/25 263172.0000 98ee0190d2849d47be9df0a6fe44179f8a99a78ebf6397aded30b3f4343fd6a4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1076 01/21/25 40144.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 with 10% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/24-25/1076 01/21/25 263172.0000 98ee0190d2849d47be9df0a6fe44179f8a99a78ebf6397aded30b3f4343fd6a4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1076 01/21/25 223027.2000 0.0000 0.0000 18 40144.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 with 10% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/ND/24-25/1143 01/27/25 35400.0000 d5e0c286f28daf496370562fce6b9ccc2c6d38a36109fa5e4948a5978bf0f251 01/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1143 01/27/25 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 Working day charges For PMS server Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/24-25/1306 03/05/25 263157.0000 f4f49f0c3feb702c887c67a12a60d887a5ed181916669459bfdad7f635501af2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1306 03/05/25 0.0000 0.0000 0.0000 18 40142.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/24-25/1306 03/05/25 263157.0000 f4f49f0c3feb702c887c67a12a60d887a5ed181916669459bfdad7f635501af2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1306 03/05/25 40142.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa 10003841 03/31/25 -54516.0000 Balance CBB00211 1 -54516 30 Goa NC 10003841 03/31/25 -54516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N balance trans CBB00211 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/24-25/1348 03/12/25 484568.0000 75a6f42e84442faea839f92b6641792c9060ae3bd746076e6fc173597beb418f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1348 03/12/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 14/02/2025 to 13/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/24-25/1348 03/12/25 484568.0000 75a6f42e84442faea839f92b6641792c9060ae3bd746076e6fc173597beb418f 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1348 03/12/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 14/02/2025 to 13/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/24-25/1348 03/12/25 484568.0000 75a6f42e84442faea839f92b6641792c9060ae3bd746076e6fc173597beb418f 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1348 03/12/25 73917.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 14/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 14/02/2025 to 13/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/24-25/1348 03/12/25 484568.0000 75a6f42e84442faea839f92b6641792c9060ae3bd746076e6fc173597beb418f 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1348 03/12/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 14/02/2025 to 13/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat 10003949 03/31/25 -41065.0000 Being TDS is booked for F.y. 2024-25. 1 -41065 24 Gujarat NC 10003949 03/31/25 -41065.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar 10003712 03/31/25 -50160.1700 TDS booked as per 26AS 1 -50160.17 10 Bihar NC 10003712 03/31/25 -50160.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar 10003796 03/31/25 -10032.0000 Being TDS is booked for F.y. 2024-25. 1 -10032 10 Bihar NC 10003796 03/31/25 -10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10003483 02/21/25 -3088.0000 Being TDS is booked for F.y. 2024-25. 1 -3088 05 Uttarakhand NC 10003483 02/21/25 -3088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 50000.0000 A10000076 11/20/24 Service 997331 Software Licesing 1 57627.12 07 Delhi AR A10000076 11/20/24 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N325243407352940, Dated; 20/11/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 92916.0000 A10000078 11/22/24 Service 997331 Software Licesing 1 107089.63 07 Delhi AR A10000078 11/22/24 78742.3700 0.0000 0.0000 18 14173.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N327243411294791, Dated: 22/11/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 142916.0000 10009907 01/02/25 NEFT VEDISTYA PRIVATE LIMITED, Dated: 02/01/2025 1 142916 07 Delhi PM 10009907 01/02/25 142916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT VEDISTYA PRIVATE LIMITED, Dated: 02/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 290760.0000 9ca00c6ec7be3bc663b22663488f3ab86c47ff5d3a5d3f5c60398a56f9ea4550 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1128 01/30/25 28240.0000 0.0000 0.0000 18 5083.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Implementation charges and 4-month subscription fee for the period from 12/12/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 290760.0000 9ca00c6ec7be3bc663b22663488f3ab86c47ff5d3a5d3f5c60398a56f9ea4550 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1128 01/30/25 6800.0000 0.0000 0.0000 18 1224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Implementation charges and 4-month subscription fee for the period from 12/12/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 290760.0000 9ca00c6ec7be3bc663b22663488f3ab86c47ff5d3a5d3f5c60398a56f9ea4550 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1128 01/30/25 367.0000 0.0000 0.0000 18 66.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Implementation charges and 4-month subscription fee for the period from 12/12/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 290760.0000 9ca00c6ec7be3bc663b22663488f3ab86c47ff5d3a5d3f5c60398a56f9ea4550 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1128 01/30/25 161000.0000 0.0000 0.0000 18 28980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Implementation charges and 4-month subscription fee for the period from 12/12/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 290760.0000 9ca00c6ec7be3bc663b22663488f3ab86c47ff5d3a5d3f5c60398a56f9ea4550 01/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1128 01/30/25 44353.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N (DOL: 12/12/2024) Implementation charges and 4-month subscription fee for the period from 12/12/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 290760.0000 9ca00c6ec7be3bc663b22663488f3ab86c47ff5d3a5d3f5c60398a56f9ea4550 01/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1128 01/30/25 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 (DOL: 12/12/2024) Implementation charges and 4-month subscription fee for the period from 12/12/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 4928.0000 10003599 03/31/25 TDS (FY 2024-25) 1 4928 07 Delhi NC 10003599 03/31/25 4928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi 10003599 03/31/25 -4928.0000 TDS (FY 2024-25) 1 -4928 07 Delhi NC 10003599 03/31/25 -4928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10003377 01/08/25 -3541.0000 Being TDS is booked against inv no PF/AD/24-25/477 1 -3541 09 Uttar Pradesh NC 10003377 01/08/25 -3541.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked against invoice no. PF/AD/24-25/0477 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10003490 02/21/25 -3897.0000 Being TDS is booked for F.y. 2024-25. 1 -3897 09 Uttar Pradesh NC 10003490 02/21/25 -3897.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10003909 03/31/25 -356.0000 Being TDS is booked for F.y 2024-25. 1 -356 09 Uttar Pradesh NC 10003909 03/31/25 -356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan 10003506 03/11/25 -3560.0000 Being TDS is booked for F.y. 2024-25. 1 -3560 08 Rajasthan NC 10003506 03/11/25 -3560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 2501.0000 0.0000 0.0000 18 1591.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 6339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 1082.0000 0.0000 0.0000 18 688.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 2743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 1953.0000 0.0000 0.0000 18 1242.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 4949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 1203.0000 0.0000 0.0000 18 765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 4287.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh 10003499 02/21/25 -4177.0000 Being TDS is booked for F.y. 2024-25. 1 -4177 23 Madhya Pradesh NC 10003499 02/21/25 -4177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10003497 02/21/25 -2147.0000 Being TDS is booked for F.y. 2024-25. 1 -2147 23 Madhya Pradesh NC 10003497 02/21/25 -2147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10003498 02/21/25 -588.0000 Being TDS is booked for F.y. 2024-25. 1 -588 23 Madhya Pradesh NC 10003498 02/21/25 -588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000104 03/27/25 -40600.0000 Service 997331 23 Madhya Pradesh AR A10000104 03/27/25 -34406.7800 0.0000 0.0000 18 -6193.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//IDIBN52025032753884296, Dated: 27/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10000465 03/31/25 588.0000 Short & Excess 1 588 23 Madhya Pradesh ND 10000465 03/31/25 588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10003689 03/31/25 -1.0000 Short & Excess 1 -1 19 West Bengal NC 10003689 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10003454 02/14/25 -5461.0000 Being TDS is booked for F.y. 2024-25. 1 -5461 19 West Bengal NC 10003454 02/14/25 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa 10003862 03/31/25 -1500.0000 Being TDS is booked for F.y. 2024-25. 1 -1500 30 Goa NC 10003862 03/31/25 -1500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/24-25/1288 03/04/25 474956.0000 334c426d260a16c8a0e31dd9ac4d14973fab4fb44e4fc9d2b2053de3fb3586d5 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1288 03/04/25 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription for the subscription period 03/03/2025 to 02/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/24-25/1288 03/04/25 474956.0000 334c426d260a16c8a0e31dd9ac4d14973fab4fb44e4fc9d2b2053de3fb3586d5 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1288 03/04/25 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the subscription period 03/03/2025 to 02/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra 10003713 03/31/25 -43800.0000 TDS booked as per 26AS 1 -43800 27 Maharashtra NC 10003713 03/31/25 -43800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra 10003944 03/31/25 -40250.5100 Being TDS is booked for F.y. 2024-25. 1 -40250.51 27 Maharashtra NC 10003944 03/31/25 -40250.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR C015 Waterfront Private Ltd (Constance Halaveli Resort) 10000391 03/31/25 1777.0000 Reversal of Forex Gain/loss 1 1777 06 Haryana ND 10000391 03/31/25 1777.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi A10000098 02/21/25 -520020.0000 Service 997331 07 Delhi AR A10000098 02/21/25 -440694.9200 0.0000 0.0000 18 -79325.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESCB50520061516/0039/ HOLIDAY INN NEW DEL INT AIRPOR, Dated:- 21/02/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi 10003912 03/31/25 -48150.0000 Being TDS is booked for F.y. 2024-25. 1 -48150 07 Delhi NC 10003912 03/31/25 -48150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/24-25/1130 01/21/25 132750.0000 A10000042 09/12/24 Service 997331 Software Licesing 1 153000 29 Karnataka AR A10000042 09/12/24 112500.0000 0.0000 0.0000 18 20250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000151925564, Dt. 12.09.2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/24-25/1130 01/21/25 132750.0000 f46ff96b42df6e3d7ac8992e12e1e304dd943de04282645bf24e8f3e1d9d6cf9 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1130 01/21/25 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 Implementation, Setup and Training Charges along with half yearly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/24-25/1130 01/21/25 132750.0000 f46ff96b42df6e3d7ac8992e12e1e304dd943de04282645bf24e8f3e1d9d6cf9 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1130 01/21/25 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 Implementation, Setup and Training Charges along with half yearly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/24-25/1130 01/21/25 132750.0000 f46ff96b42df6e3d7ac8992e12e1e304dd943de04282645bf24e8f3e1d9d6cf9 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1130 01/21/25 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training Charges along with half yearly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/24-25/1130 01/21/25 132750.0000 f46ff96b42df6e3d7ac8992e12e1e304dd943de04282645bf24e8f3e1d9d6cf9 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1130 01/21/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training Charges along with half yearly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 25000.0000 0.0000 0.0000 18 15750.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 62500.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 5714.0000 0.0000 0.0000 18 3600.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 14286.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 29143.0000 0.0000 0.0000 18 18360.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 72857.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 1786.0000 0.0000 0.0000 18 1125.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4464.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4643.0000 0.0000 0.0000 18 2925.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 11607.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4643.0000 0.0000 0.0000 18 2925.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 11607.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 2286.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 5714.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 1486.0000 0.0000 0.0000 18 936.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 3714.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 5571.0000 0.0000 0.0000 18 3510.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 13929.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 15600.0000 0.0000 0.0000 18 9828.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 39000.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4643.0000 0.0000 0.0000 18 2925.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 11607.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra 10003688 03/31/25 -12000.0000 TDS for the FY 2024-25 1 -12000 27 Maharashtra NC 10003688 03/31/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra 10003845 03/31/25 -7036.0000 Being TDS is booked for f.y. 2024-25. 1 -7036 27 Maharashtra NC 10003845 03/31/25 -7036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10003553 03/31/25 -3600.0000 TDS for the Fy 2023-24 1 -3600 29 Karnataka NC 10003553 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10003523 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003523 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10003562 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 29 Karnataka NC 10003562 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1210 01/30/25 53100.0000 910dc741f1ac600ed890ddf7a00bae01a7e1df43d35e50502074909dc62bff2c 01/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1210 01/30/25 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 On Site F n B Costing Module Configuration, Training and Live from 20/01/2025 to 22/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 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 (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 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: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1227 02/11/25 41300.0000 c15251529419132a85e1c2c29c7f5b2d1ba394a4c15da14a4b09c6b49f6b73b8 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1227 02/11/25 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Working Days Against (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 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: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1229 02/11/25 24780.0000 a4558c94ee5744dfc01e3f374ef23d812debdbb373bacf493ce920d3a84e5f01 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1229 02/11/25 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 3 Additional Man Days Against (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala 10003885 03/31/25 -21214.0000 Being TDS is booked for F.y. 2024-25. 1 -21214 32 Kerala NC 10003885 03/31/25 -21214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala 10004015 03/31/25 -21214.0000 Being TDS is booked for f.y. 2023-24. 1 -21214 32 Kerala NC 10004015 03/31/25 -21214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2023-24. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala 10003980 03/31/25 -25634.0000 Being TDS is booked for F.y. 2024-25. 1 -25634 32 Kerala NC 10003980 03/31/25 -25634.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala XF10004016 03/31/25 -26458.0000 Being TDS booked for F.y. 2023-24. 1 -26458 06 Haryana NC XF10004016 03/31/25 -26458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2023-24. [Xfr:CBX00785-Xandari Hospitality Services Pvt Ltd] [Xfr:CBX00786-Xandari Resorts Pvt Ltd(Riverscapes)] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/1158 01/28/25 53100.0000 305ac2799f9546934a01ad5f66d280abf598cf0309348e7b9857bbbe6b70acf8 01/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1158 01/28/25 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 On Site F n B Costing Module Configuration, Training and Live from 20/01/2025 to 22/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala XF10004017 03/31/25 -9300.0000 Being TDS is booked for F.y. 2024-25. 1 -9300 06 Haryana NC XF10004017 03/31/25 -9300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. [Xfr:CBX00785-Xandari Hospitality Services Pvt Ltd] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh 10000432 03/31/25 0.2000 Short & Excess 1 0.2 23 Madhya Pradesh ND 10000432 03/31/25 0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1089 01/10/25 14514.0000 A10000088 12/26/24 Service 997331 Software Licesing 1 16728 08 Rajasthan AR A10000088 12/26/24 12300.0000 0.0000 0.0000 18 2214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395751DC/0008, Dated:- 26/12/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1089 01/10/25 14514.0000 5c779fbe51ffce756a7a660089d905d1ed99b94ed5cf265b2b335497de04713d 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1089 01/10/25 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: 26/12/2024) Implementation, Setup and Training along with 06 months Subscription charges for the period from 26/12/2024 to 25/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1089 01/10/25 14514.0000 5c779fbe51ffce756a7a660089d905d1ed99b94ed5cf265b2b335497de04713d 01/28/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1089 01/10/25 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2024) Implementation, Setup and Training along with 06 months Subscription charges for the period from 26/12/2024 to 25/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1331 03/11/25 72924.0000 1d27462fa58ad15bbf75432ba509b4e4d2deb2e168daa03bbf6ab3771ceff9eb 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1331 03/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1331 03/11/25 72924.0000 1d27462fa58ad15bbf75432ba509b4e4d2deb2e168daa03bbf6ab3771ceff9eb 03/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1331 03/11/25 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 06 Months Subscription fee for the period 29/03/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1331 03/11/25 72924.0000 1d27462fa58ad15bbf75432ba509b4e4d2deb2e168daa03bbf6ab3771ceff9eb 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1331 03/11/25 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1095 01/10/25 15576.0000 0c4ad447f1b46e34849daf04294c537e315864146f8076ef0ad7c946ad098886 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1095 01/10/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/12/2024) STAAH Channel Manager Interface Implementation, Setup, Training along with 06 months subscription charges for the period from 30/12/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1095 01/10/25 15576.0000 0c4ad447f1b46e34849daf04294c537e315864146f8076ef0ad7c946ad098886 01/28/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1095 01/10/25 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/12/2024) STAAH Channel Manager Interface Implementation, Setup, Training along with 06 months subscription charges for the period from 30/12/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1149 01/21/25 107616.0000 7bcd01dae75395fcf4ff4d3e0b42d75b7a5bba86bf6dba4d97c56c07f9658a67 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1149 01/21/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2025 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1149 01/21/25 107616.0000 7bcd01dae75395fcf4ff4d3e0b42d75b7a5bba86bf6dba4d97c56c07f9658a67 01/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1149 01/21/25 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2025 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1149 01/21/25 107616.0000 7bcd01dae75395fcf4ff4d3e0b42d75b7a5bba86bf6dba4d97c56c07f9658a67 01/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1149 01/21/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2025 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1149 01/21/25 107616.0000 7bcd01dae75395fcf4ff4d3e0b42d75b7a5bba86bf6dba4d97c56c07f9658a67 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1149 01/21/25 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2025 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 20795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1352 03/12/25 17275.0000 a1888350298ce22e5c255c260dbc325cc47850ef60fb02cfd9bd25b557a8b2f3 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1352 03/12/25 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: 17/02/2025) Zana in the Wild - Implementation along with 06 months subscription fee for the period from 17/02/2025 to 16/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1352 03/12/25 17275.0000 a1888350298ce22e5c255c260dbc325cc47850ef60fb02cfd9bd25b557a8b2f3 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1352 03/12/25 2635.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 17/02/2025) Zana in the Wild - Implementation along with 06 months subscription fee for the period from 17/02/2025 to 16/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1352 03/12/25 17275.0000 a1888350298ce22e5c255c260dbc325cc47850ef60fb02cfd9bd25b557a8b2f3 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1352 03/12/25 4140.0000 0.0000 0.0000 18 745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2025) Zana in the Wild - Implementation along with 06 months subscription fee for the period from 17/02/2025 to 16/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1353 03/12/25 50728.0000 4afc843468473fabe17507253af1411fe3218f416c63e9126c13aa174a588a20 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1353 03/12/25 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 (DOL: 18/02/2025) ZANA Luxury Suites & Cottages - Implementation along with 06 months subscription fee for the period from 18/02/2025 to 17/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1353 03/12/25 50728.0000 4afc843468473fabe17507253af1411fe3218f416c63e9126c13aa174a588a20 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1353 03/12/25 990.0000 0.0000 0.0000 18 178.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2025) ZANA Luxury Suites & Cottages - Implementation along with 06 months subscription fee for the period from 18/02/2025 to 17/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1353 03/12/25 50728.0000 4afc843468473fabe17507253af1411fe3218f416c63e9126c13aa174a588a20 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1353 03/12/25 7738.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 18/02/2025) ZANA Luxury Suites & Cottages - Implementation along with 06 months subscription fee for the period from 18/02/2025 to 17/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCZ4911H1ZJ CBZ00849 ZARRENSTAR HOSPITALITY PVT. LTD.(Taj Cochin Kerala) 32 Kerala A10000105 03/31/25 -537255.1600 Service 997331 32 Kerala AR A10000105 03/31/25 -455300.9800 0.0000 0.0000 18 -81954.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//UTIBN62025033138213878, Dated: 31/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 A10000085 12/02/22 Service 998315 Hosting Services 1 330660 07 Delhi AR A10000085 12/02/22 97000.0000 0.0000 0.0000 18 17460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR42022120200103765, Dated 02/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 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/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 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/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10000333 03/31/25 3837.0000 Being TDS is booked for the f.y. 2024-25. 1 3837 06 Haryana DN 10000333 03/31/25 3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for the f.y. 2024-25. NC # 10003813 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10000388 03/31/25 0.4000 Short & Excess 1 0.4 32 Kerala ND 10000388 03/31/25 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003653 03/31/25 -3837.0000 TDS for the FY 2024-25 1 -3837 32 Kerala NC 10003653 03/31/25 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003813 03/31/25 -3837.0000 Being TDS is booked for the f.y. 2024-25. 1 -3837 32 Kerala NC 10003813 03/31/25 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for the f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 59122025.53 600203.81 600203.81 5315138.42 0 0 0 4.4 4.4 4.4 4.4