2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2022 Date To: 31/03/2023 Filter By: Invoice Date NonGST only(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 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 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 AR 07AAACZ7647P1ZH CB100115 1589 Hotels Pvt Ltd 07 Delhi 10002665 03/31/23 -236231.4000 Debtor's Reconciled - Bad debts written off 1 -236231.4 07 Delhi NC 10002665 03/31/23 -236231.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan 10002666 03/31/23 -9346.2000 Debtor's Reconciled - Bad debts written off 1 -9346.2 08 Rajasthan NC 10002666 03/31/23 -9346.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10000119 04/01/22 0.7000 Short & Excess 1 0.7 05 Uttarakhand GD 10000119 04/01/22 0.7000 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 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10002476 10/15/22 -6574.0000 TDS 1 -6574 05 Uttarakhand NC 10002476 10/15/22 -6574.0000 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 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10001892 05/31/22 -3.5000 Short & Excess 1 -3.5 19 West Bengal NC 10001892 05/31/22 -3.5000 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 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10002361 10/01/22 -152.5000 TDS 1 -152.5 19 West Bengal NC 10002361 10/01/22 -152.5000 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 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10002045 10/29/22 -8903.0000 Cheque No. 061551, Dated 29/10/2022 1 -8903 19 West Bengal NC 10002045 10/29/22 -8903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 061551, Dated 29/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra 10002798 03/31/23 -6073.5800 TDS as per 26 AS DELA17004B 1 -6073.58 27 Maharashtra NC 10002798 03/31/23 -6073.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS DELA17004B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10000007 04/06/22 -176558.0000 Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 1 -176558 27 Maharashtra GC 10000007 04/06/22 -176558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10001628 04/06/22 -29089.0000 06 Haryana CN 10001628 04/06/22 -29089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10002534 04/06/22 -39661.0000 TDS earlier Years 1 -39661 27 Maharashtra NC 10002534 04/06/22 -39661.0000 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 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan 10002344 09/30/22 -3675.0000 TDS for the FY 2022-23 1 -3675 08 Rajasthan NC 10002344 09/30/22 -3675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10002263 04/01/22 -4094.0000 TDS earlier Years 1 -4094 33 Tamil Nadu NC 10002263 04/01/22 -4094.0000 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 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10002262 07/11/22 -2485.0000 TDS 1 -2485 33 Tamil Nadu NC 10002262 07/11/22 -2485.0000 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 03AAFCA7998B1ZO A030 AIPL Housing And Urban Infrastructure Limited 03 Punjab 10002429 04/01/22 -12960.0000 TDS 1 -12960 03 Punjab NC 10002429 04/01/22 -12960.0000 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 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002499 04/01/22 -1.5000 Short & Excess 1 -1.5 07 Delhi NC 10002499 04/01/22 -1.5000 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 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002334 10/15/22 -8179.9000 TDS for the FY 2022-23 1 -8179.9 07 Delhi NC 10002334 10/15/22 -8179.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal 10002362 04/22/22 -202.5000 TDS 1 -202.5 19 West Bengal NC 10002362 04/22/22 -202.5000 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 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000083 04/01/22 95.0000 TDS Earlier Years 1 95 06 Haryana GD 10000083 04/01/22 95.0000 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 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000306 04/01/22 9095.0000 TDS reversal 1 9095 06 Haryana ND 10000306 04/01/22 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000294 03/31/23 2412.0000 TDS Reversal 1 2412 06 Haryana ND 10000294 03/31/23 2412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10002779 03/31/23 -2412.0000 TDS as per 26AS RTKA05591F 1 -2412 06 Haryana NC 10002779 03/31/23 -2412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS RTKA05591F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABQFA6712J1Z0 CBA00388 Ambrosia Resturant 29 Karnataka 10000017 02/01/23 -5332.0000 REVERSAL 1 -5332 29 Karnataka GC 10000017 02/01/23 -5332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABQFA6712J1Z0 CBA00388 Ambrosia Resturant 29 Karnataka 10000111 02/01/23 5332.0000 Debtor's reversal 1 5332 29 Karnataka GD 10000111 02/01/23 5332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10002206 04/01/22 -3684.0000 TDS Earlier Years 1 -3684 19 West Bengal NC 10002206 04/01/22 -3684.0000 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 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10000023 01/04/23 -0.0100 Short & Excess 1 -0.01 19 West Bengal GC 10000023 01/04/23 -0.0100 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 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10002207 01/20/23 -2141.8400 TDS 1 -2141.84 19 West Bengal NC 10002207 01/20/23 -2141.8400 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 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10002619 03/31/23 -549.0000 TDS 1 -549 19 West Bengal NC 10002619 03/31/23 -549.0000 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 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10002201 04/01/22 -970.0000 TDS related to Earlier Years 1 -970 01 Jammu and Kashmir NC 10002201 04/01/22 -970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to Earlier Years 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 10002432 08/31/22 -9690.0000 TDS 1 -9690 01 Jammu and Kashmir NC 10002432 08/31/22 -9690.0000 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 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10002581 03/28/23 -691.0000 TDS 1 -691 01 Jammu and Kashmir NC 10002581 03/28/23 -691.0000 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 30AAXFA5551H1ZE CBA00332 Amigos Properties 30 Goa 10000309 04/01/22 16756.0000 Debtor's Reconcile 1 16756 30 Goa ND 10000309 04/01/22 16756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10002080 09/08/22 -43950.0000 TDS 1 -43950 05 Uttarakhand NC 10002080 09/08/22 -43950.0000 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 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10002340 07/31/22 -284.0000 TDS for the FY 2022-23 1 -284 24 Gujarat NC 10002340 07/31/22 -284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10000312 08/22/22 6448.0000 Debtor's reconcile 1 6448 24 Gujarat ND 10000312 08/22/22 6448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10000108 10/01/22 16472.0000 MYCL - Cheque No 00099, Dated 24/06/2022 1 16472 24 Gujarat GD 10000108 10/01/22 16472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - Cheque No 00099, Dated 24/06/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10002440 04/01/22 -770.0000 TDS Earlier Years 1 -770 08 Rajasthan NC 10002440 04/01/22 -770.0000 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 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10002443 12/30/22 -798.0000 tds 1 -798 08 Rajasthan NC 10002443 12/30/22 -798.0000 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 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10000251 04/01/22 5546.0000 TDS Earlier year 1 5546 07 Delhi ND 10000251 04/01/22 5546.0000 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 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10002185 04/01/22 -3213.0000 TDS Earlier Years 1 -3213 07 Delhi NC 10002185 04/01/22 -3213.0000 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 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10002184 01/12/23 -2623.0000 TDS 1 -2623 07 Delhi NC 10002184 01/12/23 -2623.0000 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 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10002564 03/20/23 -656.0000 TDS 1 -656 07 Delhi NC 10002564 03/20/23 -656.0000 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 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10002329 04/01/22 -25051.0000 TDs 1 -25051 36 Telangana NC 10002329 04/01/22 -25051.0000 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 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10002506 09/30/22 -20540.0000 TDS 1 -20540 36 Telangana NC 10002506 09/30/22 -20540.0000 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 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10002620 03/31/23 -5135.0000 TDS 1 -5135 36 Telangana NC 10002620 03/31/23 -5135.0000 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 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10002505 10/31/22 -3420.0000 TDS 1 -3420 19 West Bengal NC 10002505 10/31/22 -3420.0000 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 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10002504 10/12/22 -2508.0000 TDS 1 -2508 27 Maharashtra NC 10002504 10/12/22 -2508.0000 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 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10002615 03/24/23 -1254.0000 TDS 1 -1254 27 Maharashtra NC 10002615 03/24/23 -1254.0000 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 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10002501 10/06/22 -3306.0000 TDS 1 -3306 29 Karnataka NC 10002501 10/06/22 -3306.0000 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 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10002600 04/01/22 -9156.0000 TDS earlier years 1 -9156 37 Andhra Pradesh (New) NC 10002600 04/01/22 -9156.0000 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 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10002268 10/01/22 -4596.0000 TDS 1 -4596 37 Andhra Pradesh (New) NC 10002268 10/01/22 -4596.0000 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 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10002625 03/24/23 -2247.0000 TDS 1 -2247 37 Andhra Pradesh (New) NC 10002625 03/24/23 -2247.0000 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 22ADJPN3230D2Z4 CBA00331 Apicure Restaurant 22 Chattisgarh 10002828 03/31/23 -5664.0000 Debtor Reconcile Provision for Doubtful debts 1 -5664 22 Chattisgarh NC 10002828 03/31/23 -5664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile Provision for Doubtful debts N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10002449 05/21/22 -1356.0000 TDS 1 -1356 27 Maharashtra NC 10002449 05/21/22 -1356.0000 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 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh 10002464 11/18/22 -37392.0600 TDS 1 -37392.06 02 Himachal Pradesh NC 10002464 11/18/22 -37392.0600 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 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10002516 10/27/22 -3598.0000 TDS 1 -3598 29 Karnataka NC 10002516 10/27/22 -3598.0000 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 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan 10002105 04/01/22 -0.6600 Short & Excess 1 -0.66 08 Rajasthan NC 10002105 04/01/22 -0.6600 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 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka 10002203 01/20/23 -2034.0000 TDS 1 -2034 29 Karnataka NC 10002203 01/20/23 -2034.0000 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 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002116 04/01/22 -1992.0000 TDS 1 -1992 08 Rajasthan NC 10002116 04/01/22 -1992.0000 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 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002117 04/21/22 -996.0000 TDS 1 -996 08 Rajasthan NC 10002117 04/21/22 -996.0000 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 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002118 09/23/22 -664.0000 TDS 1 -664 08 Rajasthan NC 10002118 09/23/22 -664.0000 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 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002537 01/04/23 -210.0000 TDS 1 -210 08 Rajasthan NC 10002537 01/04/23 -210.0000 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 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10002205 01/20/23 -4935.0000 TDS 1 -4935 30 Goa NC 10002205 01/20/23 -4935.0000 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 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka 10000073 09/30/22 0.5000 Short & Excess 1 0.5 29 Karnataka GD 10000073 09/30/22 0.5000 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 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10002364 09/30/22 -1578.0000 TDS 1 -1578 08 Rajasthan NC 10002364 09/30/22 -1578.0000 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 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10002398 06/22/22 -58500.0000 TDS 1 -58500 19 West Bengal NC 10002398 06/22/22 -58500.0000 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 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala 10002548 02/16/23 -8790.0000 TDS 1 -8790 32 Kerala NC 10002548 02/16/23 -8790.0000 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 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa 10002338 09/30/22 -0.4000 Short & Excess 1 -0.4 30 Goa NC 10002338 09/30/22 -0.4000 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 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa 10002054 11/19/22 -8177.0000 MYCL - NEFT AXIC223232220479, Dated 19/11/2922 Total credit Rs. 16,354/- 1 -8177 30 Goa NC 10002054 11/19/22 -8177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT AXIC223232220479, Dated 19/11/2922 Total credit Rs. 16,354/- N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa 10002337 04/01/22 -1097.0000 TDS for the FY 2022-23 1 -1097 30 Goa NC 10002337 04/01/22 -1097.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10000107 04/01/22 21660.0000 TDS Reversal 1 21660 06 Haryana GD 10000107 04/01/22 21660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10001821 12/03/22 -29075.4700 06 Haryana CN 10001821 12/03/22 -29075.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10002782 03/31/23 -25016.7600 TDS as per 26AS RTKB05166A 1 -25016.76 06 Haryana NC 10002782 03/31/23 -25016.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS RTKB05166A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30ADXPM1629D1ZO CBB00411 Basu Hotel Private Limited (Baga Hideout Premiere / Prabin) 30 Goa 10002668 03/31/23 -36816.0000 Debtor's Reconciled - Bad debts written off 1 -36816 30 Goa NC 10002668 03/31/23 -36816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AAECB5582D1Z3 CBB00174 BASU HOTEL PRIVATE LIMITED (Four Square) 11 Sikkim 10002667 03/31/23 -27376.0000 Debtor's Reconciled - Bad debts written off 1 -27376 11 Sikkim NC 10002667 03/31/23 -27376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka 10000063 04/01/22 9440.0000 Reversal of TDS earlier Years against GST Invoice PF/ND/20-21/0733 1 9440 29 Karnataka GD 10000063 04/01/22 9440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of TDS earlier Years against GST Invoice PF/ND/20-21/0733 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka 10002780 03/31/23 -54480.0000 TDS as per 26AS BLRB07348F 1 -54480 29 Karnataka NC 10002780 03/31/23 -54480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS BLRB07348F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10002812 03/31/23 -31920.0000 TDS BLRB19731F 1 -31920 29 Karnataka NC 10002812 03/31/23 -31920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS BLRB19731F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10002319 04/01/22 -3600.0000 TDS 1 -3600 23 Madhya Pradesh NC 10002319 04/01/22 -3600.0000 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 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10002509 10/31/22 -3923.8000 TDS 1 -3923.8 23 Madhya Pradesh NC 10002509 10/31/22 -3923.8000 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10000058 04/01/22 25384.0000 TDS Earlier Years 1 25384 27 Maharashtra GD 10000058 04/01/22 25384.0000 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10002221 04/01/22 -15785.2500 TDS Earlier Years 1 -15785.25 27 Maharashtra NC 10002221 04/01/22 -15785.2500 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10002220 01/20/23 -31378.0000 TDS 1 -31378 27 Maharashtra NC 10002220 01/20/23 -31378.0000 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10002532 02/02/23 -8.0000 Short & Excess 1 -8 27 Maharashtra NC 10002532 02/02/23 -8.0000 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 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10002067 12/13/22 -6602.0000 TDS 1 -6602 08 Rajasthan NC 10002067 12/13/22 -6602.0000 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 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002190 04/01/22 -32728.0000 TDS related to earlier Years 1 -32728 07 Delhi NC 10002190 04/01/22 -32728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002826 04/01/22 -28596.0000 Debtor Reconcile 1 -28596 07 Delhi NC 10002826 04/01/22 -28596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002546 09/26/22 -12957.0000 TDS 1 -12957 07 Delhi NC 10002546 09/26/22 -12957.0000 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 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002191 12/31/22 -13649.0000 TDS 1 -13649 07 Delhi NC 10002191 12/31/22 -13649.0000 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 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002699 01/06/23 -3000.0000 TDS 1 -3000 07 Delhi NC 10002699 01/06/23 -3000.0000 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 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002547 02/10/23 -5726.0000 TDS 1 -5726 07 Delhi NC 10002547 02/10/23 -5726.0000 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 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002582 03/28/23 -2568.0000 TDS 1 -2568 07 Delhi NC 10002582 03/28/23 -2568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 22-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana 10000061 04/01/22 51504.0000 TDS Earlier Years 1 51504 06 Haryana GD 10000061 04/01/22 51504.0000 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 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana 10002189 01/16/23 -6421.0000 TDS 1 -6421 06 Haryana NC 10002189 01/16/23 -6421.0000 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 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10002224 04/01/22 -616.0000 TDS Earlier Years 1 -616 01 Jammu and Kashmir NC 10002224 04/01/22 -616.0000 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 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10002063 12/13/22 -1322.0000 TDS 1 -1322 01 Jammu and Kashmir NC 10002063 12/13/22 -1322.0000 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 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10002219 04/01/22 -617.0000 TDS Earlier Years 1 -617 32 Kerala NC 10002219 04/01/22 -617.0000 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 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10002066 12/13/22 -1320.0000 TDS 1 -1320 32 Kerala NC 10002066 12/13/22 -1320.0000 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 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10000060 04/01/22 10775.0000 TDS Earlier Years 1 10775 08 Rajasthan GD 10000060 04/01/22 10775.0000 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 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10002226 04/01/22 -2493.0000 TDS Earlier Yeras 1 -2493 08 Rajasthan NC 10002226 04/01/22 -2493.0000 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 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10002227 01/20/23 -2846.0000 TDS 1 -2846 08 Rajasthan NC 10002227 01/20/23 -2846.0000 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 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh 10002563 03/17/23 -4800.0000 TDS 1 -4800 09 Uttar Pradesh NC 10002563 03/17/23 -4800.0000 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 19ACSPC5542M1Z2 CBB00370 BINODAN 19 West Bengal 10000016 02/01/23 -25000.0000 REVERSAL 1 -25000 19 West Bengal GC 10000016 02/01/23 -25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19ACSPC5542M1Z2 CBB00370 BINODAN 19 West Bengal 10000110 02/01/23 25000.0000 Misc. Adj. 1 25000 19 West Bengal GD 10000110 02/01/23 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Misc. Adj. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002280 04/01/22 -5320.0000 TDS Earlier Years 1 -5320 27 Maharashtra NC 10002280 04/01/22 -5320.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001650 04/19/22 -6480.0000 06 Haryana CN 10001650 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001677 05/20/22 -6480.0000 06 Haryana CN 10001677 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001703 06/16/22 -6480.0000 06 Haryana CN 10001703 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001730 07/12/22 -6480.0000 06 Haryana CN 10001730 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001757 08/12/22 -6480.0000 06 Haryana CN 10001757 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001784 09/09/22 -6480.0000 06 Haryana CN 10001784 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001812 10/16/22 -21240.0000 06 Haryana CN 10001812 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10000308 01/19/23 271637.1800 06 Haryana DN 10000308 01/19/23 271637.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001847 01/19/23 -21240.0000 06 Haryana CN 10001847 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002279 01/23/23 -3600.0000 TDS 1 -3600 27 Maharashtra NC 10002279 01/23/23 -3600.0000 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 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002591 09/01/22 -128.0000 TDS 1 -128 27 Maharashtra NC 10002591 09/01/22 -128.0000 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 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10001855 01/19/23 -21240.0000 06 Haryana CN 10001855 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000066 04/01/22 5400.0000 TDS Earlier Years 1 5400 07 Delhi GD 10000066 04/01/22 5400.0000 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 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002271 04/01/22 -6568.0000 TDS earlier Years 1 -6568 07 Delhi NC 10002271 04/01/22 -6568.0000 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 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000295 04/19/22 174960.0000 06 Haryana DN 10000295 04/19/22 174960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001629 04/19/22 -6480.0000 06 Haryana CN 10001629 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000297 05/20/22 181440.0000 06 Haryana DN 10000297 05/20/22 181440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001656 05/20/22 -6480.0000 06 Haryana CN 10001656 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000298 06/16/22 187920.0000 06 Haryana DN 10000298 06/16/22 187920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001682 06/16/22 -6480.0000 06 Haryana CN 10001682 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000299 07/12/22 187920.0000 06 Haryana DN 10000299 07/12/22 187920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001709 07/12/22 -6480.0000 06 Haryana CN 10001709 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000301 08/12/22 187920.0000 06 Haryana DN 10000301 08/12/22 187920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001736 08/12/22 -6480.0000 06 Haryana CN 10001736 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000302 09/09/22 194400.0000 06 Haryana DN 10000302 09/09/22 194400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001763 09/09/22 -6480.0000 06 Haryana CN 10001763 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000303 10/16/22 658440.0000 06 Haryana DN 10000303 10/16/22 658440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001791 10/16/22 -21240.0000 06 Haryana CN 10001791 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000307 01/17/23 488520.0000 06 Haryana DN 10000307 01/17/23 488520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001826 01/17/23 -21240.0000 06 Haryana CN 10001826 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002272 01/23/23 -3600.0000 TDS 1 -3600 07 Delhi NC 10002272 01/23/23 -3600.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002274 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 32 Kerala NC 10002274 04/01/22 -7000.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001634 04/19/22 -6480.0000 06 Haryana CN 10001634 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001661 05/20/22 -6480.0000 06 Haryana CN 10001661 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001687 06/16/22 -6480.0000 06 Haryana CN 10001687 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001714 07/12/22 -6480.0000 06 Haryana CN 10001714 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001741 08/12/22 -6480.0000 06 Haryana CN 10001741 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001768 09/09/22 -6480.0000 06 Haryana CN 10001768 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001796 10/16/22 -21240.0000 06 Haryana CN 10001796 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001831 01/17/23 -21240.0000 06 Haryana CN 10001831 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002273 01/23/23 -3600.0000 TDS 1 -3600 32 Kerala NC 10002273 01/23/23 -3600.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001633 04/19/22 -6480.0000 06 Haryana CN 10001633 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001660 05/20/22 -6480.0000 06 Haryana CN 10001660 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001686 06/16/22 -6480.0000 06 Haryana CN 10001686 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001713 07/12/22 -6480.0000 06 Haryana CN 10001713 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001740 08/12/22 -6480.0000 06 Haryana CN 10001740 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001767 09/09/22 -6480.0000 06 Haryana CN 10001767 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001795 10/16/22 -21240.0000 06 Haryana CN 10001795 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002027 12/02/22 -3600.0000 TDS 1 -3600 06 Haryana NC 10002027 12/02/22 -3600.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001830 01/17/23 -21240.0000 06 Haryana CN 10001830 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002235 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002235 04/01/22 -7000.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001630 04/19/22 -6480.0000 06 Haryana CN 10001630 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001657 05/20/22 -6480.0000 06 Haryana CN 10001657 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001683 06/16/22 -6480.0000 06 Haryana CN 10001683 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001710 07/12/22 -6480.0000 06 Haryana CN 10001710 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001737 08/12/22 -6480.0000 06 Haryana CN 10001737 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001764 09/09/22 -6480.0000 06 Haryana CN 10001764 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001792 10/16/22 -21240.0000 06 Haryana CN 10001792 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002032 12/02/22 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002032 12/02/22 -3600.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001827 01/17/23 -21240.0000 06 Haryana CN 10001827 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10000064 04/01/22 6480.0000 TDS Earlier Years 1 6480 29 Karnataka GD 10000064 04/01/22 6480.0000 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 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10002238 04/01/22 -3400.0000 TDS Earlier Years 1 -3400 29 Karnataka NC 10002238 04/01/22 -3400.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002264 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 08 Rajasthan NC 10002264 04/01/22 -7000.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001631 04/19/22 -6480.0000 06 Haryana CN 10001631 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001658 05/20/22 -6480.0000 06 Haryana CN 10001658 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001684 06/16/22 -6480.0000 06 Haryana CN 10001684 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001711 07/12/22 -6480.0000 06 Haryana CN 10001711 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001738 08/12/22 -6480.0000 06 Haryana CN 10001738 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001765 09/09/22 -6480.0000 06 Haryana CN 10001765 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001793 10/16/22 -21240.0000 06 Haryana CN 10001793 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001828 01/17/23 -21240.0000 06 Haryana CN 10001828 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002265 01/23/23 -3600.0000 TDS 1 -3600 08 Rajasthan NC 10002265 01/23/23 -3600.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002269 04/01/22 -6850.0000 TDS Earlier Years 1 -6850 03 Punjab NC 10002269 04/01/22 -6850.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001632 04/19/22 -6480.0000 06 Haryana CN 10001632 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001659 05/20/22 -6480.0000 06 Haryana CN 10001659 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001685 06/16/22 -6480.0000 06 Haryana CN 10001685 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001712 07/12/22 -6480.0000 06 Haryana CN 10001712 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001739 08/12/22 -6480.0000 06 Haryana CN 10001739 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001766 09/09/22 -6480.0000 06 Haryana CN 10001766 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001794 10/16/22 -21240.0000 06 Haryana CN 10001794 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001829 01/17/23 -21240.0000 06 Haryana CN 10001829 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002270 01/23/23 -3600.0000 TDS 1 -3600 03 Punjab NC 10002270 01/23/23 -3600.0000 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 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10001856 01/19/23 -21240.0000 06 Haryana CN 10001856 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002251 04/01/22 -1007.0000 TDS Earlier Years 1 -1007 29 Karnataka NC 10002251 04/01/22 -1007.0000 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 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001653 04/19/22 -6480.0000 06 Haryana CN 10001653 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001680 05/20/22 -6480.0000 06 Haryana CN 10001680 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001706 06/16/22 -6480.0000 06 Haryana CN 10001706 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001733 07/12/22 -6480.0000 06 Haryana CN 10001733 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001760 08/12/22 -6480.0000 06 Haryana CN 10001760 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001787 09/09/22 -6480.0000 06 Haryana CN 10001787 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001815 10/16/22 -21240.0000 06 Haryana CN 10001815 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001850 01/19/23 -21240.0000 06 Haryana CN 10001850 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002250 01/23/23 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002250 01/23/23 -3600.0000 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 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10001862 03/29/23 -21240.0000 06 Haryana CN 10001862 03/29/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10001861 03/29/23 -14760.0000 06 Haryana CN 10001861 03/29/23 -14760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002253 04/01/22 -600.0000 TDS Earlier Years 1 -600 36 Telangana NC 10002253 04/01/22 -600.0000 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 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001681 05/20/22 -6480.0000 06 Haryana CN 10001681 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001707 06/16/22 -6480.0000 06 Haryana CN 10001707 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001734 07/12/22 -6480.0000 06 Haryana CN 10001734 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001761 08/12/22 -6480.0000 06 Haryana CN 10001761 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001788 09/09/22 -6480.0000 06 Haryana CN 10001788 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001816 10/16/22 -21240.0000 06 Haryana CN 10001816 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001852 01/19/23 -21240.0000 06 Haryana CN 10001852 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002254 01/23/23 -3401.0000 TDS 1 -3401 36 Telangana NC 10002254 01/23/23 -3401.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002249 04/01/22 -2680.0000 TDS Earlier Years 1 -2680 36 Telangana NC 10002249 04/01/22 -2680.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001652 04/19/22 -6480.0000 06 Haryana CN 10001652 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001679 05/20/22 -6480.0000 06 Haryana CN 10001679 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001705 06/16/22 -6480.0000 06 Haryana CN 10001705 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001732 07/12/22 -6480.0000 06 Haryana CN 10001732 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001759 08/12/22 -6480.0000 06 Haryana CN 10001759 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001786 09/09/22 -6480.0000 06 Haryana CN 10001786 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001814 10/16/22 -21240.0000 06 Haryana CN 10001814 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001849 01/19/23 -21240.0000 06 Haryana CN 10001849 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002248 01/23/23 -3600.0000 TDS 1 -3600 36 Telangana NC 10002248 01/23/23 -3600.0000 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 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10001866 03/25/23 -10944.0000 06 Haryana CN 10001866 03/25/23 -10944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10000309 03/29/23 71676.0000 06 Haryana DN 10000309 03/29/23 71676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001859 03/29/23 -14760.0000 06 Haryana CN 10001859 03/29/23 -14760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10001867 03/25/23 -18536.0000 06 Haryana CN 10001867 03/25/23 -18536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10001860 03/29/23 -12636.0000 06 Haryana CN 10001860 03/29/23 -12636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002247 04/01/22 -3820.0000 TDS Earlier Years 1 -3820 06 Haryana NC 10002247 04/01/22 -3820.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001651 04/19/22 -6480.0000 06 Haryana CN 10001651 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001678 05/20/22 -6480.0000 06 Haryana CN 10001678 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001704 06/16/22 -6480.0000 06 Haryana CN 10001704 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001731 07/12/22 -6480.0000 06 Haryana CN 10001731 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001758 08/12/22 -6480.0000 06 Haryana CN 10001758 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001785 09/09/22 -6480.0000 06 Haryana CN 10001785 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001813 10/16/22 -21240.0000 06 Haryana CN 10001813 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001848 01/19/23 -21240.0000 06 Haryana CN 10001848 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002246 01/23/23 -3600.0000 TDS 1 -3600 06 Haryana NC 10002246 01/23/23 -3600.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10000315 04/01/22 1493.4200 Debtor Reco 1 1493.42 07 Delhi ND 10000315 04/01/22 1493.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reco N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002568 04/01/22 -2936.0000 TDS Earlier Years 1 -2936 07 Delhi NC 10002568 04/01/22 -2936.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002822 04/01/22 -2400.0000 Debtor Reconcile 1 -2400 07 Delhi NC 10002822 04/01/22 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001635 04/19/22 -19440.0000 06 Haryana CN 10001635 04/19/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001662 05/20/22 -19440.0000 06 Haryana CN 10001662 05/20/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001688 06/16/22 -19440.0000 06 Haryana CN 10001688 06/16/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001715 07/12/22 -19440.0000 06 Haryana CN 10001715 07/12/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001742 08/12/22 -19440.0000 06 Haryana CN 10001742 08/12/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001769 09/09/22 -19440.0000 06 Haryana CN 10001769 09/09/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001797 10/16/22 -63720.0000 06 Haryana CN 10001797 10/16/22 -63720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002035 12/02/22 -10800.0000 TDS 1 -10800 07 Delhi NC 10002035 12/02/22 -10800.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002823 12/17/22 -21313.0000 Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 1 -21313 07 Delhi NC 10002823 12/17/22 -21313.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001832 01/17/23 -63720.0000 06 Haryana CN 10001832 01/17/23 -63720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001819 10/16/22 -21240.0000 06 Haryana CN 10001819 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001854 01/19/23 -21240.0000 06 Haryana CN 10001854 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002255 01/23/23 -1320.0000 TDS 1 -1320 03 Punjab NC 10002255 01/23/23 -1320.0000 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 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001708 06/16/22 -6480.0000 06 Haryana CN 10001708 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001735 07/12/22 -6480.0000 06 Haryana CN 10001735 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001762 08/12/22 -6480.0000 06 Haryana CN 10001762 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001789 09/09/22 -6480.0000 06 Haryana CN 10001789 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001817 10/16/22 -21240.0000 06 Haryana CN 10001817 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001851 01/19/23 -21240.0000 06 Haryana CN 10001851 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002252 01/23/23 -3520.0000 TDS 1 -3520 09 Uttar Pradesh NC 10002252 01/23/23 -3520.0000 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 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10001858 01/19/23 -37997.1800 06 Haryana CN 10001858 01/19/23 -37997.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10000115 03/27/23 0.1800 Short & Excess 1 0.18 06 Haryana GD 10000115 03/27/23 0.1800 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 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10000245 01/19/23 0.1800 Short & Excess 1 0.18 03 Punjab ND 10000245 01/19/23 0.1800 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 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001825 01/19/23 -11093.1800 06 Haryana CN 10001825 01/19/23 -11093.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10001857 01/19/23 -21240.0000 06 Haryana CN 10001857 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10001863 03/29/23 -8280.0000 06 Haryana CN 10001863 03/29/23 -8280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10001865 03/25/23 -17121.0000 06 Haryana CN 10001865 03/25/23 -17121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002278 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 27 Maharashtra NC 10002278 04/01/22 -7000.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001649 04/19/22 -6480.0000 06 Haryana CN 10001649 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001676 05/20/22 -6480.0000 06 Haryana CN 10001676 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001702 06/16/22 -6480.0000 06 Haryana CN 10001702 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001729 07/12/22 -6480.0000 06 Haryana CN 10001729 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001756 08/12/22 -6480.0000 06 Haryana CN 10001756 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001783 09/09/22 -6480.0000 06 Haryana CN 10001783 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001811 10/16/22 -21240.0000 06 Haryana CN 10001811 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002824 12/17/22 -7080.0000 Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 1 -7080 27 Maharashtra NC 10002824 12/17/22 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001846 01/17/23 -21240.0000 06 Haryana CN 10001846 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002277 01/23/23 -3600.0000 TDS 1 -3600 27 Maharashtra NC 10002277 01/23/23 -3600.0000 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 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10000244 01/19/23 0.1800 Short & Excess 1 0.18 27 Maharashtra ND 10000244 01/19/23 0.1800 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 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10000306 01/19/23 27850.3600 06 Haryana DN 10000306 01/19/23 27850.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10001824 01/19/23 -16757.1800 06 Haryana CN 10001824 01/19/23 -16757.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002232 04/01/22 -4730.0000 TDS Earlier Years 1 -4730 30 Goa NC 10002232 04/01/22 -4730.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001637 04/19/22 -6480.0000 06 Haryana CN 10001637 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001664 05/20/22 -6480.0000 06 Haryana CN 10001664 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001690 06/16/22 -6480.0000 06 Haryana CN 10001690 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001717 07/12/22 -6480.0000 06 Haryana CN 10001717 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001744 08/12/22 -6480.0000 06 Haryana CN 10001744 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001771 09/09/22 -6480.0000 06 Haryana CN 10001771 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001799 10/16/22 -21240.0000 06 Haryana CN 10001799 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002029 12/02/22 -3600.0000 TDS 1 -3600 30 Goa NC 10002029 12/02/22 -3600.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001834 01/17/23 -21240.0000 06 Haryana CN 10001834 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002276 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 30 Goa NC 10002276 04/01/22 -7000.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002821 04/01/22 -3426.0000 Debtor Reconcile 1 -3426 30 Goa NC 10002821 04/01/22 -3426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001638 04/19/22 -6480.0000 06 Haryana CN 10001638 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001665 05/20/22 -6480.0000 06 Haryana CN 10001665 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001691 06/16/22 -6480.0000 06 Haryana CN 10001691 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001718 07/12/22 -6480.0000 06 Haryana CN 10001718 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001745 08/12/22 -6480.0000 06 Haryana CN 10001745 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001772 09/09/22 -6480.0000 06 Haryana CN 10001772 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001800 10/16/22 -21240.0000 06 Haryana CN 10001800 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001835 01/17/23 -21240.0000 06 Haryana CN 10001835 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002275 01/23/23 -3600.0000 TDS 1 -3600 30 Goa NC 10002275 01/23/23 -3600.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002234 04/01/22 -7450.0000 TDS Earlier Years 1 -7450 29 Karnataka NC 10002234 04/01/22 -7450.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001640 04/19/22 -6480.0000 06 Haryana CN 10001640 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001667 05/20/22 -6480.0000 06 Haryana CN 10001667 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001693 06/16/22 -6480.0000 06 Haryana CN 10001693 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001720 07/12/22 -6480.0000 06 Haryana CN 10001720 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001747 08/12/22 -6480.0000 06 Haryana CN 10001747 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001774 09/09/22 -6480.0000 06 Haryana CN 10001774 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001802 10/16/22 -21240.0000 06 Haryana CN 10001802 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002031 12/02/22 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002031 12/02/22 -3600.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001837 01/17/23 -21240.0000 06 Haryana CN 10001837 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002240 04/01/22 -6850.0000 TDS Earlier Years 1 -6850 07 Delhi NC 10002240 04/01/22 -6850.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001641 04/19/22 -6480.0000 06 Haryana CN 10001641 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001668 05/20/22 -6480.0000 06 Haryana CN 10001668 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001694 06/16/22 -6480.0000 06 Haryana CN 10001694 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001721 07/12/22 -6480.0000 06 Haryana CN 10001721 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001748 08/12/22 -6480.0000 06 Haryana CN 10001748 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001775 09/09/22 -6480.0000 06 Haryana CN 10001775 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001803 10/16/22 -21240.0000 06 Haryana CN 10001803 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002034 12/02/22 -3600.0000 TDS 1 -3600 07 Delhi NC 10002034 12/02/22 -3600.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001838 01/17/23 -21240.0000 06 Haryana CN 10001838 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000062 04/01/22 6480.0000 TDS Earlier Years 1 6480 07 Delhi GD 10000062 04/01/22 6480.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001636 04/19/22 -6480.0000 06 Haryana CN 10001636 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001663 05/20/22 -6480.0000 06 Haryana CN 10001663 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001689 06/16/22 -6480.0000 06 Haryana CN 10001689 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001716 07/12/22 -6480.0000 06 Haryana CN 10001716 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001743 08/12/22 -6480.0000 06 Haryana CN 10001743 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001770 09/09/22 -6480.0000 06 Haryana CN 10001770 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001798 10/16/22 -21240.0000 06 Haryana CN 10001798 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002026 12/02/22 -3600.0000 TDS 1 -3600 07 Delhi NC 10002026 12/02/22 -3600.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001833 01/17/23 -21240.0000 06 Haryana CN 10001833 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002233 04/01/22 -5585.0000 TDS Earlier Years 1 -5585 07 Delhi NC 10002233 04/01/22 -5585.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001642 04/19/22 -6480.0000 06 Haryana CN 10001642 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001669 05/20/22 -6480.0000 06 Haryana CN 10001669 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001695 06/16/22 -6480.0000 06 Haryana CN 10001695 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001722 07/12/22 -6480.0000 06 Haryana CN 10001722 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001749 08/12/22 -6480.0000 06 Haryana CN 10001749 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001776 09/09/22 -6480.0000 06 Haryana CN 10001776 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001804 10/16/22 -21240.0000 06 Haryana CN 10001804 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002030 12/02/22 -3600.0000 TDS 1 -3600 07 Delhi NC 10002030 12/02/22 -3600.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001839 01/17/23 -21240.0000 06 Haryana CN 10001839 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002245 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002245 04/01/22 -7000.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001645 04/19/22 -6480.0000 06 Haryana CN 10001645 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001672 05/20/22 -6480.0000 06 Haryana CN 10001672 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001698 06/16/22 -6480.0000 06 Haryana CN 10001698 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001725 07/12/22 -6480.0000 06 Haryana CN 10001725 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001752 08/12/22 -6480.0000 06 Haryana CN 10001752 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001779 09/09/22 -6480.0000 06 Haryana CN 10001779 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001807 10/16/22 -21240.0000 06 Haryana CN 10001807 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001842 01/17/23 -21240.0000 06 Haryana CN 10001842 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002244 01/23/23 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002244 01/23/23 -3600.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002239 04/01/22 -7450.0000 TDS Earlier Years 1 -7450 30 Goa NC 10002239 04/01/22 -7450.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001644 04/19/22 -6480.0000 06 Haryana CN 10001644 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001671 05/20/22 -6480.0000 06 Haryana CN 10001671 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001697 06/16/22 -6480.0000 06 Haryana CN 10001697 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001724 07/12/22 -6480.0000 06 Haryana CN 10001724 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001751 08/12/22 -6480.0000 06 Haryana CN 10001751 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001778 09/09/22 -6480.0000 06 Haryana CN 10001778 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001806 10/16/22 -21240.0000 06 Haryana CN 10001806 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002033 12/02/22 -3600.0000 TDS 1 -3600 30 Goa NC 10002033 12/02/22 -3600.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001841 01/17/23 -21240.0000 06 Haryana CN 10001841 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001643 04/19/22 -6480.0000 06 Haryana CN 10001643 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001670 05/20/22 -6480.0000 06 Haryana CN 10001670 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001696 06/16/22 -6480.0000 06 Haryana CN 10001696 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001723 07/12/22 -6480.0000 06 Haryana CN 10001723 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001750 08/12/22 -6480.0000 06 Haryana CN 10001750 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001777 09/09/22 -6480.0000 06 Haryana CN 10001777 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001805 10/16/22 -21240.0000 06 Haryana CN 10001805 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002037 12/02/22 -3600.0000 TDS 1 -3600 24 Gujarat NC 10002037 12/02/22 -3600.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001840 01/17/23 -21240.0000 06 Haryana CN 10001840 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10000310 03/25/23 64430.0000 06 Haryana DN 10000310 03/25/23 64430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10001864 03/25/23 -17829.0000 06 Haryana CN 10001864 03/25/23 -17829.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002242 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002242 04/01/22 -7000.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001639 04/19/22 -6480.0000 06 Haryana CN 10001639 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001666 05/20/22 -6480.0000 06 Haryana CN 10001666 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001692 06/16/22 -6480.0000 06 Haryana CN 10001692 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001719 07/12/22 -6480.0000 06 Haryana CN 10001719 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001746 08/12/22 -6480.0000 06 Haryana CN 10001746 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001773 09/09/22 -6480.0000 06 Haryana CN 10001773 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001801 10/16/22 -21240.0000 06 Haryana CN 10001801 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001836 01/17/23 -21240.0000 06 Haryana CN 10001836 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002243 01/23/23 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002243 01/23/23 -3600.0000 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 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10002562 04/01/22 -820.0000 TDS earlier Years 1 -820 09 Uttar Pradesh NC 10002562 04/01/22 -820.0000 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 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10002566 04/01/22 -4602.0000 TDS earlier Year 1 -4602 09 Uttar Pradesh NC 10002566 04/01/22 -4602.0000 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 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10002781 03/31/23 -458.0000 TDS as per 26AS DELB19001D 1 -458 09 Uttar Pradesh NC 10002781 03/31/23 -458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS DELB19001D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan 10002008 09/21/22 -1200.0000 TDS 1 -1200 08 Rajasthan NC 10002008 09/21/22 -1200.0000 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 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan 10002363 09/30/22 -600.0000 TDS 1 -600 08 Rajasthan NC 10002363 09/30/22 -600.0000 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 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka 10002024 11/30/22 -22418.0000 TDS 1 -22418 29 Karnataka NC 10002024 11/30/22 -22418.0000 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 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10002543 01/01/23 -25056.0000 IMPS-IN/228704483352 / 9811745222 - Cedar Lodge credited in AR ID : CBA00550 1 -25056 05 Uttarakhand NC 10002543 01/01/23 -25056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704483352 / 9811745222 - Cedar Lodge credited in AR ID : CBA00550 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10002593 01/01/23 -432.0000 TDS 1 -432 05 Uttarakhand NC 10002593 01/01/23 -432.0000 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 02ACMPS9368R1ZH CBC00268 Chail Villas & Resorts (Tree House Chail Villas & Resorts) 02 Himachal Pradesh 10000041 04/27/22 0.4000 Short & Excess 1 0.4 02 Himachal Pradesh GD 10000041 04/27/22 0.4000 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 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10002497 04/30/22 -4809.0000 TDS 1 -4809 08 Rajasthan NC 10002497 04/30/22 -4809.0000 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 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10002258 04/01/22 -848.0000 TDS 1 -848 19 West Bengal NC 10002258 04/01/22 -848.0000 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 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10002623 03/03/23 -1626.0000 TDS 1 -1626 19 West Bengal NC 10002623 03/03/23 -1626.0000 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 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10000123 04/01/22 19571.0000 TDS reversal 1 19571 27 Maharashtra GD 10000123 04/01/22 19571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10000122 10/01/22 118047.0000 011022 10/01/22 Credit Transfer to Mycloud 1 118047 27 Maharashtra GD 10000122 10/01/22 118047.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Transfer to Mycloud N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10002061 12/05/22 -12006.6000 TDS 1 -12006.6 27 Maharashtra NC 10002061 12/05/22 -12006.6000 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002438 04/01/22 -699.1600 TDS 1 -699.16 19 West Bengal NC 10002438 04/01/22 -699.1600 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002441 04/01/22 -104.2900 TDs 1 -104.29 19 West Bengal NC 10002441 04/01/22 -104.2900 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002439 10/17/22 -6270.4000 TDS 1 -6270.4 19 West Bengal NC 10002439 10/17/22 -6270.4000 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002469 01/27/23 -2635.2000 TDS 1 -2635.2 19 West Bengal NC 10002469 01/27/23 -2635.2000 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002570 03/15/23 -100961.0000 TDS on Advance Payment 1 -100961 19 West Bengal NC 10002570 03/15/23 -100961.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on Advance Payment N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10000038 03/31/23 -0.2800 Short & Excess 1 -0.28 19 West Bengal GC 10000038 03/31/23 -0.2800 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 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra 10002043 04/05/22 -2388.0000 TDS 1 -2388 27 Maharashtra NC 10002043 04/05/22 -2388.0000 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 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10002331 04/01/22 -720.0000 TDS 1 -720 23 Madhya Pradesh NC 10002331 04/01/22 -720.0000 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 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10002601 10/07/22 -3600.0000 TDS 1 -3600 23 Madhya Pradesh NC 10002601 10/07/22 -3600.0000 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 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10000268 03/31/23 29320.0000 Transfer from CBM00258 to CBL00472 1 29320 23 Madhya Pradesh ND 10000268 03/31/23 29320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBM00258 to CBL00472 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh 10000003 09/22/22 -7816.0000 MYCL - NEFT 000127492540, Dated 07/09/2022 1 -7816 02 Himachal Pradesh GC 10000003 09/22/22 -7816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT 000127492540, Dated 07/09/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh 10000004 11/01/22 -8114.0000 NEFT 000128687340, Dated 01/11/2022 1 -8114 02 Himachal Pradesh GC 10000004 11/01/22 -8114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000128687340, Dated 01/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu 10002352 04/28/22 -792.0000 TDS 1 -792 33 Tamil Nadu NC 10002352 04/28/22 -792.0000 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 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu 10000255 10/27/22 45936.0000 MYCL - NEFT_IN:N300222180057144/0027,Dated:-27/10/2022 1 45936 33 Tamil Nadu ND 10000255 10/27/22 45936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT_IN:N300222180057144/0027,Dated:-27/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka 10002353 04/01/22 -4192.0000 TDS Earlier Years 1 -4192 29 Karnataka NC 10002353 04/01/22 -4192.0000 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 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka 10000292 03/31/23 5000.0000 TDS Reversal 1 5000 29 Karnataka ND 10000292 03/31/23 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka 10002776 03/31/23 -5000.0000 TDS as 26 AS BLRM15805G 1 -5000 29 Karnataka NC 10002776 03/31/23 -5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as 26 AS BLRM15805G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFP6782D1ZL CBP00257 Citrus Karwar - Padmanabh Hotels 29 Karnataka 10000074 04/01/22 5220.0000 TDS 1 5220 29 Karnataka GD 10000074 04/01/22 5220.0000 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 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra 10002359 07/07/22 -4560.0000 TDS 1 -4560 27 Maharashtra NC 10002359 07/07/22 -4560.0000 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 27AADCC5612L1ZM CBC00283 Citrus Lonavala - Citrus Resorts Pvt. Ltd. 27 Maharashtra 10002151 01/01/23 -4080.0000 TDS 1 -4080 27 Maharashtra NC 10002151 01/01/23 -4080.0000 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 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal 10000117 04/01/22 6475.6400 TDS reversal 1 6475.64 19 West Bengal GD 10000117 04/01/22 6475.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal 10002574 05/01/22 -5205.0000 TDS 1 -5205 19 West Bengal NC 10002574 05/01/22 -5205.0000 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 07AAACC0174E1Z7 C001 CJ International Hotels Ltd 07 Delhi 10002428 06/04/22 -36927.0000 TDS 1 -36927 07 Delhi NC 10002428 06/04/22 -36927.0000 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 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10002365 09/14/22 -87276.0000 TDS 1 -87276 07 Delhi NC 10002365 09/14/22 -87276.0000 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 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand 10002366 10/15/22 -3804.0000 TDS 1 -3804 05 Uttarakhand NC 10002366 10/15/22 -3804.0000 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 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh 10002669 03/31/23 -39321.3000 Debtor's Reconciled - Bad debts written off 1 -39321.3 09 Uttar Pradesh NC 10002669 03/31/23 -39321.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10000043 04/01/22 3250.0000 TDS Earlier Years 1 3250 06 Haryana GD 10000043 04/01/22 3250.0000 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 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10002091 12/27/22 -1044.0000 TDS 1 -1044 06 Haryana NC 10002091 12/27/22 -1044.0000 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 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana 10002335 09/30/22 -7986.0000 TDS for the FY 2022-23 1 -7986 06 Haryana NC 10002335 09/30/22 -7986.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 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 10000300 03/31/23 3750.0000 TDS adjusted 1 3750 06 Haryana ND 10000300 03/31/23 3750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS adjusted N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAAFQ2141C1Z4 Q001 Country Inn & Suites by Radisson, Amritsar (Queens Pride) 03 Punjab 10002237 04/01/22 -162.0000 Short & Excess 1 -162 03 Punjab NC 10002237 04/01/22 -162.0000 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 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra 10002230 01/23/23 -2632.0000 TDS 1 -2632 27 Maharashtra NC 10002230 01/23/23 -2632.0000 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 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir 10002575 08/02/22 -2554.0000 TDS for the FY 22-23 1 -2554 01 Jammu and Kashmir NC 10002575 08/02/22 -2554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 22-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10002811 03/31/23 -17742.0000 TDS MRTP00647D 1 -17742 05 Uttarakhand NC 10002811 03/31/23 -17742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS MRTP00647D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand 10002626 03/24/23 -6366.0000 TDs 1 -6366 05 Uttarakhand NC 10002626 03/24/23 -6366.0000 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 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10002488 06/30/22 -14323.0000 TDS 1 -14323 33 Tamil Nadu NC 10002488 06/30/22 -14323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 14,323.00 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00253 Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa) 06 Haryana 10002019 04/01/22 -2400.2000 TDS 1 -2400.2 06 Haryana NC 10002019 04/01/22 -2400.2000 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 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana 10002015 04/01/22 -2048.0000 TDS 1 -2048 06 Haryana NC 10002015 04/01/22 -2048.0000 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 06AAECC9796L1ZW CBC00425 Cygnett Hotels & Resorts Pvt Ltd. (Cygnett Inn Paras) 06 Haryana 10002392 05/30/22 -4680.0000 TDS 1 -4680 06 Haryana NC 10002392 05/30/22 -4680.0000 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 06AAECC9796L1ZW CBC00249 Cygnett Hotels & Resorts Pvt Ltd. (Lite Basu, Digha) 06 Haryana 10000093 04/01/22 2828.0000 TDS reversal 1 2828 06 Haryana GD 10000093 04/01/22 2828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00426 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, Goa 06 Haryana 10002021 04/01/22 -1920.0000 TDS 1 -1920 06 Haryana NC 10002021 04/01/22 -1920.0000 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 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10002809 12/21/22 -19784.0000 TDS 1 -19784 06 Haryana NC 10002809 12/21/22 -19784.0000 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 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10000305 12/31/22 61360.0000 06 Haryana DN 10000305 12/31/22 61360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10001822 12/31/22 -35440.0000 06 Haryana CN 10001822 12/31/22 -35440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10002588 12/31/22 -1349.4000 TDS 1 -1349.4 06 Haryana NC 10002588 12/31/22 -1349.4000 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 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana 10002016 04/01/22 -6500.0000 TDS 1 -6500 06 Haryana NC 10002016 04/01/22 -6500.0000 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 06AAECC9796L1ZW CBC00168 Cygnett Hotels & Resorts Pvt. Ltd. (Style Mantra : Jodhpur) 06 Haryana 10002664 03/31/23 -29736.0000 Debtor's Reconciled - Bad debts written off 1 -29736 06 Haryana NC 10002664 03/31/23 -29736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana 10001823 12/31/22 -25920.0000 06 Haryana CN 10001823 12/31/22 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana 10002393 12/31/22 -2400.0000 TDS 1 -2400 06 Haryana NC 10002393 12/31/22 -2400.0000 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 06AAECC9796L1ZW CBC00156 Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri) 06 Haryana 10002014 04/01/22 -4680.0000 TDS 1 -4680 06 Haryana NC 10002014 04/01/22 -4680.0000 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 06AAECC9796L1ZW CBC00239 Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar) 06 Haryana 10002017 04/01/22 -4680.0000 TDS 1 -4680 06 Haryana NC 10002017 04/01/22 -4680.0000 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 06AAECC9796L1ZW CBC00240 Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital) 06 Haryana 10002018 04/01/22 -7080.0000 TDS 1 -7080 06 Haryana NC 10002018 04/01/22 -7080.0000 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 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana 10002020 04/01/22 -5400.0000 TDS 1 -5400 06 Haryana NC 10002020 04/01/22 -5400.0000 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 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana 10002810 02/10/23 -10030.0000 TDS 1 -10030 06 Haryana NC 10002810 02/10/23 -10030.0000 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 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana 10002391 11/30/22 -4000.0000 TDS 1 -4000 06 Haryana NC 10002391 11/30/22 -4000.0000 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 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10000047 04/01/22 792.0000 TDS 1 792 01 Jammu and Kashmir GD 10000047 04/01/22 792.0000 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 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10002560 03/09/23 -1164.0000 TDS 1 -1164 01 Jammu and Kashmir NC 10002560 03/09/23 -1164.0000 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 29ADWFS3804K1ZB CBD00505 De Venetian by TGI (unit of Suraksha Hospitality) 29 Karnataka 10002794 03/31/23 -4800.0000 TDS as per 26 AS BLRS74185G 1 -4800 29 Karnataka NC 10002794 03/31/23 -4800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS BLRS74185G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab 10002350 10/31/22 -3413.0000 TDS for the FY 2022-23 1 -3413 03 Punjab NC 10002350 10/31/22 -3413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited 07 Delhi 10002480 06/30/22 -2841.0000 TDS 1 -2841 07 Delhi NC 10002480 06/30/22 -2841.0000 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 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000258 04/01/22 9822.0000 TDS reversal 1 9822 06 Haryana ND 10000258 04/01/22 9822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10002494 06/30/22 -11287.0000 TDS 1 -11287 06 Haryana NC 10002494 06/30/22 -11287.0000 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 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi 10002531 04/01/22 -9.8800 Short & Excess 1 -9.88 07 Delhi NC 10002531 04/01/22 -9.8800 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 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi 10002513 07/31/22 -3067.0000 TDS 1 -3067 07 Delhi NC 10002513 07/31/22 -3067.0000 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 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi 10002218 01/20/23 -2140.0000 TDS 1 -2140 07 Delhi NC 10002218 01/20/23 -2140.0000 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 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana 10002808 03/31/23 -23601.0000 TDS as per 26 AS DELD04377C 1 -23601 06 Haryana NC 10002808 03/31/23 -23601.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS DELD04377C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi 10002475 06/22/22 -3178.0000 TDS 1 -3178 07 Delhi NC 10002475 06/22/22 -3178.0000 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 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi 10000142 07/08/22 34321.0000 NEFT_IN:CMS2656803795/0024/ DLF EMPORIO RESTAURANT 1 34321 06 Haryana RC 10000142 07/08/22 34321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2656803795/0024/ DLF EMPORIO RESTAURANTS LIMITED,DATED 22/06/2022 PM # 10007883 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10002199 04/01/22 -2510.3400 TDS Earlier Years 1 -2510.34 06 Haryana NC 10002199 04/01/22 -2510.3400 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 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10000146 07/08/22 31596.0000 IN/218721473277/9810434670/DPA INST,DATED 06/07/20 1 31596 06 Haryana RC 10000146 07/08/22 31596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IN/218721473277/9810434670/DPA INST,DATED 06/07/2022 PM # 10007881 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10002200 01/18/23 -1090.0000 TDS 1 -1090 06 Haryana NC 10002200 01/18/23 -1090.0000 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 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10001952 06/04/22 -43200.0000 Transfer from M018 to H030 Cheque 234796 Dated 04/02/2021 1 -43200 19 West Bengal NC 10001952 06/04/22 -43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from M018 to H030 Cheque 234796 Dated 04/02/2021 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10002071 09/16/22 -8240.0000 TDS 1 -8240 19 West Bengal NC 10002071 09/16/22 -8240.0000 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 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10002604 12/27/22 -218.0000 TDS 1 -218 19 West Bengal NC 10002604 12/27/22 -218.0000 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 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu 10000081 04/01/22 200.0000 TDS Earlier Years 1 200 33 Tamil Nadu GD 10000081 04/01/22 200.0000 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 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu 10002589 10/12/22 -2961.0000 TDS 1 -2961 33 Tamil Nadu NC 10002589 10/12/22 -2961.0000 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 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu 10002617 03/31/23 -2531.0000 TDS 1 -2531 33 Tamil Nadu NC 10002617 03/31/23 -2531.0000 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 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana 10002397 09/19/22 -2530.9800 tds 1 -2530.98 36 Telangana NC 10002397 09/19/22 -2530.9800 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 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra 10002395 05/13/22 -246.0000 TDS 1 -246 27 Maharashtra NC 10002395 05/13/22 -246.0000 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 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10002396 05/25/22 -7973.0000 TDS 1 -7973 08 Rajasthan NC 10002396 05/25/22 -7973.0000 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 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10002394 05/26/22 -1088.8200 TDS 1 -1088.82 27 Maharashtra NC 10002394 05/26/22 -1088.8200 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 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal 10002044 09/30/22 -3220.0000 TDS 1 -3220 19 West Bengal NC 10002044 09/30/22 -3220.0000 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 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim 10002367 04/01/22 -6742.0000 TDS 1 -6742 11 Sikkim NC 10002367 04/01/22 -6742.0000 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 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim 10002368 04/01/22 -135.0000 TDS 1 -135 11 Sikkim NC 10002368 04/01/22 -135.0000 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 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim 10002369 09/30/22 -2500.0000 TDS 1 -2500 11 Sikkim NC 10002369 09/30/22 -2500.0000 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 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10000262 04/01/22 595.0000 Debtor's Reconcile 1 595 19 West Bengal ND 10000262 04/01/22 595.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal 10002046 09/30/22 -5847.5700 TDS 1 -5847.57 19 West Bengal NC 10002046 09/30/22 -5847.5700 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10000087 04/01/22 1.1000 TDS 1 1.1 07 Delhi GD 10000087 04/01/22 1.1000 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10002446 07/19/22 -1532.5400 TDS 1 -1532.54 07 Delhi NC 10002446 07/19/22 -1532.5400 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 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan 10002097 12/28/22 -7326.0000 TDS 1 -7326 08 Rajasthan NC 10002097 12/28/22 -7326.0000 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 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10002447 07/25/22 -1971.0000 TDS 1 -1971 29 Karnataka NC 10002447 07/25/22 -1971.0000 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 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala 10002518 04/01/22 -1616.9600 TDS 1 -1616.96 32 Kerala NC 10002518 04/01/22 -1616.9600 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 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala 10002519 09/30/22 -890.0000 TDS 1 -890 32 Kerala NC 10002519 09/30/22 -890.0000 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 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10000038 04/02/22 67338.0000 TDS reversal - Excess Credit 1 67338 24 Gujarat GD 10000038 04/02/22 67338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal - Excess Credit N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10001997 04/02/22 -67338.0000 entry Rectiified 1 -67338 24 Gujarat NC 10001997 04/02/22 -67338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N entry Rectiified N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10002285 01/23/23 -3531.0000 TDS 1 -3531 24 Gujarat NC 10002285 01/23/23 -3531.0000 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 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10000080 01/28/23 1000.0000 TDS 1 1000 24 Gujarat GD 10000080 01/28/23 1000.0000 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 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10000075 04/01/22 2667.0000 TDS Earlier Years 1 2667 19 West Bengal GD 10000075 04/01/22 2667.0000 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 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10001893 07/19/22 -760.0000 TDS 1 -760 19 West Bengal NC 10001893 07/19/22 -760.0000 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 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10002148 01/01/23 -760.0000 TDS 1 -760 19 West Bengal NC 10002148 01/01/23 -760.0000 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 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi 10000125 10/12/22 5940.0000 Transfer to MYCL - NEFT_IN:JAKAH22285016806/0027,Dated:- 12/10/2022 1 5940 07 Delhi GD 10000125 10/12/22 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCL - NEFT_IN:JAKAH22285016806/0027,Dated:- 12/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi 10002150 01/01/23 -3300.0000 TDS 1 -3300 07 Delhi NC 10002150 01/01/23 -3300.0000 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 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu 10002479 05/30/22 -1077.0000 TDS 1 -1077 33 Tamil Nadu NC 10002479 05/30/22 -1077.0000 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 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10000259 04/01/22 7689.0000 TDS adjusted 1 7689 24 Gujarat ND 10000259 04/01/22 7689.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS adjusted N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10002236 04/01/22 -2.0000 Short & Excess 1 -2 24 Gujarat NC 10002236 04/01/22 -2.0000 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 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10000283 03/31/23 1823.0000 TDS Reversal 1 1823 24 Gujarat ND 10000283 03/31/23 1823.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10002785 03/31/23 -1823.0000 TDS as per 26AS BRDS06514E 1 -1823 24 Gujarat NC 10002785 03/31/23 -1823.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS BRDS06514E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana 10002691 11/18/22 -4900.0000 TDS 1 -4900 06 Haryana NC 10002691 11/18/22 -4900.0000 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 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED 19 West Bengal 10000088 04/01/22 379.4400 TDS 1 379.44 19 West Bengal GD 10000088 04/01/22 379.4400 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 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED 19 West Bengal 10002448 04/01/22 -827.3800 TDS 1 -827.38 19 West Bengal NC 10002448 04/01/22 -827.3800 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 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED 19 West Bengal 10000288 03/31/23 5461.0000 TDS reversal 1 5461 19 West Bengal ND 10000288 03/31/23 5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED 19 West Bengal 10002783 03/31/23 -5461.0000 TDS as per 26AS CALG01660B 1 -5461 19 West Bengal NC 10002783 03/31/23 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS CALG01660B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal 10002474 01/30/23 -5461.0000 TDS 1 -5461 19 West Bengal NC 10002474 01/30/23 -5461.0000 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 19AABCG6133G1ZQ CBG00420 GGL Hotel & Resort Company Limited (Taal Kutir - IHCL) 19 West Bengal 10002078 12/21/22 -5190.0000 TDS 1 -5190 19 West Bengal NC 10002078 12/21/22 -5190.0000 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 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra 10002196 04/01/22 -788.0000 TDS Earlier Years 1 -788 27 Maharashtra NC 10002196 04/01/22 -788.0000 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 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra 10002197 01/18/23 -3066.0000 TDS 1 -3066 27 Maharashtra NC 10002197 01/18/23 -3066.0000 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 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana 10002565 05/06/22 -4431.0000 TDS 1 -4431 36 Telangana NC 10002565 05/06/22 -4431.0000 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 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10000264 12/08/22 5740.0000 TDS reversal 1 5740 08 Rajasthan ND 10000264 12/08/22 5740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10002430 12/08/22 -12854.0000 TDS 1 -12854 08 Rajasthan NC 10002430 12/08/22 -12854.0000 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 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10000265 03/31/23 1840.0000 Debtor's Reconcile 1 1840 08 Rajasthan ND 10000265 03/31/23 1840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10002613 03/31/23 -210.0000 TDS 1 -210 08 Rajasthan NC 10002613 03/31/23 -210.0000 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 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10002477 04/01/22 -40615.0000 TDS 1 -40615 08 Rajasthan NC 10002477 04/01/22 -40615.0000 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 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10002478 12/07/22 -23410.0000 TDS 1 -23410 08 Rajasthan NC 10002478 12/07/22 -23410.0000 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 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10000021 02/01/23 -42120.0000 14/11/2022 11/14/22 14/11/2022 - Transfer from CBG00554 to G003 - NEFT KKBKH22318882632, Dated 14/11/2022 1 -42120 08 Rajasthan GC 10000021 02/01/23 -42120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 14/11/2022 - Transfer from CBG00554 to G003 - NEFT KKBKH22318882632, Dated 14/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASFG7192D1ZX CBG00395 GS Hotels (RnB Select Walkin, Lucknow) 09 Uttar Pradesh 10000015 04/01/22 5840.0000 Reversal 1 5840 09 Uttar Pradesh GD 10000015 04/01/22 5840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal 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 10000091 04/01/22 1483.0000 TDS 1 1483 23 Madhya Pradesh GD 10000091 04/01/22 1483.0000 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 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh 10002507 05/31/22 -1261.0000 TDS 1 -1261 23 Madhya Pradesh NC 10002507 05/31/22 -1261.0000 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 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10002297 04/01/22 -2072.0000 TDS 1 -2072 23 Madhya Pradesh NC 10002297 04/01/22 -2072.0000 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 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10002569 05/10/22 -0.6800 Short & Excess 1 -0.68 23 Madhya Pradesh NC 10002569 05/10/22 -0.6800 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 CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10002298 05/13/22 -2175.0000 TDS for the FY 2022-23 1 -2175 23 Madhya Pradesh NC 10002298 05/13/22 -2175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab 10002370 11/30/22 -1.0000 Short & Excess 1 -1 03 Punjab NC 10002370 11/30/22 -1.0000 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 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab 10000290 03/31/23 4328.0000 TDS Reversal 1 4328 03 Punjab ND 10000290 03/31/23 4328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab 10002792 03/31/23 -4328.0000 TDS as per 26 AS AMRH12982E 1 -4328 03 Punjab NC 10002792 03/31/23 -4328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS AMRH12982E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10002483 04/01/22 -1101.0000 TDS 1 -1101 03 Punjab NC 10002483 04/01/22 -1101.0000 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 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10002484 10/12/22 -2313.0900 TDs 1 -2313.09 03 Punjab NC 10002484 10/12/22 -2313.0900 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 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10002485 04/01/22 -7640.0000 TDS 1 -7640 08 Rajasthan NC 10002485 04/01/22 -7640.0000 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 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10002611 03/29/23 -4011.0000 TDS 1 -4011 08 Rajasthan NC 10002611 03/29/23 -4011.0000 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 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10002544 01/01/23 -25056.0000 IMPS-IN/228704481671 / 9811745222- Hideway AR ID : CBA00550 1 -25056 05 Uttarakhand NC 10002544 01/01/23 -25056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704481671 / 9811745222- Hideway AR ID : CBA00550 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10002594 01/01/23 -432.0000 TDS 1 -432 05 Uttarakhand NC 10002594 01/01/23 -432.0000 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 29AAGCB8612G2ZK H018 High Ultra Lounge 29 Karnataka 10002486 04/01/22 -135.0000 Short & Excess 1 -135 29 Karnataka NC 10002486 04/01/22 -135.0000 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 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10002292 04/01/22 -7976.0000 TDS Earlier Years 1 -7976 27 Maharashtra NC 10002292 04/01/22 -7976.0000 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 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10002291 01/24/23 -19119.0000 TDS 1 -19119 27 Maharashtra NC 10002291 01/24/23 -19119.0000 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 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10000139 07/08/22 50229.0000 NEFT_IN:N161221994502420/0030/ HOLIDAY INN BENGALU 1 50229 06 Haryana RC 10000139 07/08/22 50229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N161221994502420/0030/ HOLIDAY INN BENGALURU,DATED 10/06/2022 PM # 10007884 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10002444 07/08/22 -4796.0000 TDS 1 -4796 29 Karnataka NC 10002444 07/08/22 -4796.0000 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 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10002442 06/06/22 -3745.0000 TDS 1 -3745 03 Punjab NC 10002442 06/06/22 -3745.0000 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 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10002616 06/06/22 -50000.0000 TDS FY 2022-23 1 -50000 03 Punjab NC 10002616 06/06/22 -50000.0000 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 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10002445 05/06/22 -4556.0000 TDS 1 -4556 29 Karnataka NC 10002445 05/06/22 -4556.0000 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 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan 10002595 03/14/23 -1.0000 Short & Excess 1 -1 08 Rajasthan NC 10002595 03/14/23 -1.0000 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 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10002330 04/01/22 -2239.9400 TDS earlier Years 1 -2239.94 29 Karnataka NC 10002330 04/01/22 -2239.9400 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 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10002163 01/03/23 -2692.2400 TDS 1 -2692.24 29 Karnataka NC 10002163 01/03/23 -2692.2400 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000010 04/01/22 -1182360.0000 REVERSAL - Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 -1182360 06 Haryana GC 10000010 04/01/22 -1182360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL - Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000106 04/01/22 1182360.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 1182360 06 Haryana GD 10000106 04/01/22 1182360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000304 12/03/22 42495.8400 06 Haryana DN 10000304 12/03/22 42495.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10001820 12/03/22 -13420.3700 06 Haryana CN 10001820 12/03/22 -13420.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10002551 12/16/22 -905.6300 TDS 1 -905.63 06 Haryana NC 10002551 12/16/22 -905.6300 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000284 01/01/23 37170.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 37170 06 Haryana ND 10000284 01/01/23 37170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10002815 01/01/23 -37170.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 CBB00209 10000015 1 -37170 06 Haryana NC 10002815 01/01/23 -37170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 CBB00209 10000015 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10002816 01/01/23 -37170.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 CBB00209 10000015 1 -37170 06 Haryana NC 10002816 01/01/23 -37170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 CBB00209 10000015 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana 10000014 01/01/23 -238950.0000 Advance Received - adjusted against the property CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 -238950 36 Telangana GC 10000014 01/01/23 -238950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the property CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana 10002158 01/03/23 -2692.2400 TDS 1 -2692.24 36 Telangana NC 10002158 01/03/23 -2692.2400 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 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana 10000015 01/01/23 -226560.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 -226560 36 Telangana GC 10000015 01/01/23 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana 10002160 01/03/23 -2692.2400 TDS 1 -2692.24 36 Telangana NC 10002160 01/03/23 -2692.2400 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 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10000013 01/01/23 -226560.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 -226560 27 Maharashtra GC 10000013 01/01/23 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10002156 01/03/23 -2692.2400 TDS 1 -2692.24 27 Maharashtra NC 10002156 01/03/23 -2692.2400 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 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10000302 03/01/23 4911.7900 Debtor's reconcile 1 4911.79 27 Maharashtra ND 10000302 03/01/23 4911.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat XF10000011 01/01/23 -226560.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 -226560 06 Haryana GC XF10000011 01/01/23 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 [Xfr:CBB00035-Holiday Inn Express Gurugram Sector 50] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat 10002161 01/03/23 -2692.2400 TDS 1 -2692.24 24 Gujarat NC 10002161 01/03/23 -2692.2400 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 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu 10002155 01/03/23 -2692.2400 TDS 1 -2692.24 33 Tamil Nadu NC 10002155 01/03/23 -2692.2400 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 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10002162 01/03/23 -2692.2400 TDS 1 -2692.24 27 Maharashtra NC 10002162 01/03/23 -2692.2400 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 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10000156 03/26/23 25376.0500 NEFT CMS0652345697173, Dated 26/03/2023 1 25376.05 06 Haryana RC 10000156 03/26/23 25376.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS0652345697173, Dated 26/03/2023 PM # 10008538 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10002624 03/26/23 -1527.9500 TDS 1 -1527.95 27 Maharashtra NC 10002624 03/26/23 -1527.9500 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 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra 10002157 01/03/23 -2692.2400 TDS 1 -2692.24 27 Maharashtra NC 10002157 01/03/23 -2692.2400 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 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka 10000012 01/01/23 -226560.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 -226560 29 Karnataka GC 10000012 01/01/23 -226560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka 10002159 01/03/23 -2692.2400 TDS 1 -2692.24 29 Karnataka NC 10002159 01/03/23 -2692.2400 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 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10002077 04/01/22 -3096.0000 TDS earlier Years 1 -3096 06 Haryana NC 10002077 04/01/22 -3096.0000 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 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10002076 09/30/22 -24767.8000 TDS 1 -24767.8 06 Haryana NC 10002076 09/30/22 -24767.8000 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 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10002481 04/01/22 -3269.0000 TDS 1 -3269 08 Rajasthan NC 10002481 04/01/22 -3269.0000 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 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10002482 05/31/22 -1188.0000 TDS 1 -1188 08 Rajasthan NC 10002482 05/31/22 -1188.0000 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 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh 10002803 03/31/23 -52900.0000 TDS as per 26 AS LKNA10367A 1 -52900 09 Uttar Pradesh NC 10002803 03/31/23 -52900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS LKNA10367A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10002454 08/29/22 -11270.0000 TDS 1 -11270 27 Maharashtra NC 10002454 08/29/22 -11270.0000 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 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10000089 04/01/22 1.0000 SHORT & EXCESS 1 1 08 Rajasthan GD 10000089 04/01/22 1.0000 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 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka 10002351 04/30/22 -4800.0000 TDS for the FY 2022-23 1 -4800 29 Karnataka NC 10002351 04/30/22 -4800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana 10002514 04/01/22 -0.1000 Short & Excess 1 -0.1 06 Haryana NC 10002514 04/01/22 -0.1000 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 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana 10002081 12/22/22 -8073.0000 TDS 1 -8073 06 Haryana NC 10002081 12/22/22 -8073.0000 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 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10000019 04/01/22 -55250.0000 TDS earlier Years 1 -55250 01 Jammu and Kashmir GC 10000019 04/01/22 -55250.0000 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 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10002299 04/01/22 -8807.0000 TDS 1 -8807 01 Jammu and Kashmir NC 10002299 04/01/22 -8807.0000 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 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha 10002487 05/31/22 -801.0000 TDS 1 -801 21 Odisha NC 10002487 05/31/22 -801.0000 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 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka 10000136 04/16/22 20709.0000 NEFT BKIDN22106506782, Dated 16/04/2022 1 20709 06 Haryana RC 10000136 04/16/22 20709.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDN22106506782, Dated 16/04/2022 PM # 10007687 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka 10002332 04/01/22 -978.0000 TDS 1 -978 29 Karnataka NC 10002332 04/01/22 -978.0000 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 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka 10000026 03/31/23 -90012.0000 Transfer from CBC00264 to CBH00341 and CBN00279 to CBH00341 Rs. 63012 + Rs. 27000 1 -90012 29 Karnataka GC 10000026 03/31/23 -90012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBC00264 to CBH00341 and CBN00279 to CBH00341 Rs. 63012 + Rs. 27000 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka 10002675 03/31/23 -14772.0000 Debtor's Reconciled - Bad debts written off 1 -14772 29 Karnataka NC 10002675 03/31/23 -14772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10002453 04/01/22 -7730.0000 TDS 1 -7730 09 Uttar Pradesh NC 10002453 04/01/22 -7730.0000 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 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10002452 06/07/22 -895.0000 TDS 1 -895 09 Uttar Pradesh NC 10002452 06/07/22 -895.0000 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 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka 10000057 10/31/22 4248.0000 MYCL - IMPS-IN/230419994208/7356670031, Dated:-31/10/2022 1 4248 29 Karnataka GD 10000057 10/31/22 4248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - IMPS-IN/230419994208/7356670031, Dated:-31/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABFH0653D1Z8 CBH00272 Hotel Neptune Deluxe 30 Goa 10000272 03/31/23 0.0800 Short & Excess 1 0.08 30 Goa ND 10000272 03/31/23 0.0800 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 02AAFPB6284Q1ZI H014 Hotel The Grand Raj 02 Himachal Pradesh 10002605 04/01/22 -1092.0000 Debtor's Reconciled 1 -1092 02 Himachal Pradesh NC 10002605 04/01/22 -1092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra 10000009 01/01/23 -10173.0000 TDS earlier Years 1 -10173 27 Maharashtra GC 10000009 01/01/23 -10173.0000 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 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra 10000100 01/01/23 10173.0000 Service 998319 Training and implementation services 1 10173 27 Maharashtra GD 10000100 01/01/23 10173.0000 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 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10002791 03/31/23 -9085.0000 TDS as per 26 AS AHMJ10647A 1 -9085 24 Gujarat NC 10002791 03/31/23 -9085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS AHMJ10647A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10002154 01/03/23 -10986.0000 TDS 1 -10986 05 Uttarakhand NC 10002154 01/03/23 -10986.0000 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 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10002451 04/01/22 -57937.5400 TDS 1 -57937.54 03 Punjab NC 10002451 04/01/22 -57937.5400 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 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10002450 09/27/22 -6500.0000 TDS 1 -6500 03 Punjab NC 10002450 09/27/22 -6500.0000 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 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001790 09/09/22 -6480.0000 06 Haryana CN 10001790 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001818 10/16/22 -21240.0000 06 Haryana CN 10001818 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001853 01/19/23 -21240.0000 06 Haryana CN 10001853 01/19/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10002281 01/23/23 -2284.0000 TDS 1 -2284 29 Karnataka NC 10002281 01/23/23 -2284.0000 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 09AAACI8678M1ZR CBE00568 India exposition mart ltd. 09 Uttar Pradesh 10002799 03/31/23 -21000.0000 TDS as per 26AS DELI04177F 1 -21000 09 Uttar Pradesh NC 10002799 03/31/23 -21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS DELI04177F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu 10002023 11/21/22 -29700.0000 TDS 1 -29700 33 Tamil Nadu NC 10002023 11/21/22 -29700.0000 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 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10002059 12/09/22 -5260.0000 TDS 1 -5260 29 Karnataka NC 10002059 12/09/22 -5260.0000 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 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10000305 04/01/22 10059.0000 TDS 1 10059 33 Tamil Nadu ND 10000305 04/01/22 10059.0000 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 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10002433 04/01/22 -4940.0000 TDS earlier Years 1 -4940 33 Tamil Nadu NC 10002433 04/01/22 -4940.0000 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 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10002435 06/01/22 -2071.0000 TDS 1 -2071 33 Tamil Nadu NC 10002435 06/01/22 -2071.0000 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 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10000052 04/01/22 763.9000 TDS reversal 1 763.9 06 Haryana GD 10000052 04/01/22 763.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10002042 12/06/22 -4920.0000 TDS 1 -4920 06 Haryana NC 10002042 12/06/22 -4920.0000 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 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10000260 04/01/22 3560.6100 Debtor's Reconciled 1 3560.61 27 Maharashtra ND 10000260 04/01/22 3560.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10002229 01/16/23 -43502.2700 TDS 1 -43502.27 27 Maharashtra NC 10002229 01/16/23 -43502.2700 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 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana 10000286 03/31/23 2954.0000 TDS reversal 1 2954 06 Haryana ND 10000286 03/31/23 2954.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana 10002777 03/31/23 -2954.0000 TDS as per 26AS DELB09241B 1 -2954 06 Haryana NC 10002777 03/31/23 -2954.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS DELB09241B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10002522 09/29/22 -4663.5000 TDS 1 -4663.5 03 Punjab NC 10002522 09/29/22 -4663.5000 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 06AACCJ4035H1ZU K012 JBD Banquets & Hotels Private Limited 06 Haryana 10002492 04/01/22 -228.0000 TDS 1 -228 06 Haryana NC 10002492 04/01/22 -228.0000 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 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir 10002284 01/23/23 -3211.0000 TDS 1 -3211 01 Jammu and Kashmir NC 10002284 01/23/23 -3211.0000 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 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra 10000104 09/30/22 708.0000 Short & Excess 1 708 27 Maharashtra GD 10000104 09/30/22 708.0000 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 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra 10002342 09/30/22 -0.4000 Short & Excess 1 -0.4 27 Maharashtra NC 10002342 09/30/22 -0.4000 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 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra 10000102 10/04/22 10124.0000 MYCL - NEFT_IN:AXIC222773174951/0032,Dated:-04/10/2022 1 10124 27 Maharashtra GD 10000102 10/04/22 10124.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT_IN:AXIC222773174951/0032,Dated:-04/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra 10000103 10/28/22 10124.0000 NEFT_IN:AXIC223012824402/0031,Dated:- 28/10/2022 1 10124 27 Maharashtra GD 10000103 10/28/22 10124.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT_IN:AXIC223012824402/0031, Dated:- 28/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10002457 04/01/22 -8565.0000 TDS Earlier Years 1 -8565 27 Maharashtra NC 10002457 04/01/22 -8565.0000 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 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10002459 04/22/22 -11420.0000 TDS 1 -11420 27 Maharashtra NC 10002459 04/22/22 -11420.0000 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 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10002579 02/22/23 -12448.0000 TDS 1 -12448 27 Maharashtra NC 10002579 02/22/23 -12448.0000 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 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10000024 02/01/23 -185000.0000 NEFT N319222207275529, Dated 15/11/2022 Transfer from K001 1 -185000 01 Jammu and Kashmir GC 10000024 02/01/23 -185000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N319222207275529, Dated 15/11/2022 Transfer from K001 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir 10002489 07/31/22 -1743.0000 TDS 1 -1743 01 Jammu and Kashmir NC 10002489 07/31/22 -1743.0000 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 19AAECK8853E1Z8 CBK00353 KAI Commercial Pvt. Ltd. (Mirosh Cafe) 19 West Bengal 10002671 03/31/23 -3540.0000 Debtor's Reconciled - Bad debts written off 1 -3540 19 West Bengal NC 10002671 03/31/23 -3540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAECK8853E1Z8 CBK00339 KAI Commercial Pvt. Ltd. (Scrapyard) - ZOHO 19 West Bengal 10002670 03/31/23 -4720.0000 Debtor's Reconciled - Bad debts written off 1 -4720 19 West Bengal NC 10002670 03/31/23 -4720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited 19 West Bengal 10000090 05/19/22 1.0000 Short & Excess 1 1 19 West Bengal GD 10000090 05/19/22 1.0000 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 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan 10002405 12/21/22 -67681.0000 tds 1 -67681 08 Rajasthan NC 10002405 12/21/22 -67681.0000 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 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal 10002490 04/01/22 -1285.0000 TDS 1 -1285 19 West Bengal NC 10002490 04/01/22 -1285.0000 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 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal 10002491 07/08/22 -5250.0000 TDS 1 -5250 19 West Bengal NC 10002491 07/08/22 -5250.0000 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 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal 10002681 03/30/23 -2658.0000 TDS 1 -2658 19 West Bengal NC 10002681 03/30/23 -2658.0000 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 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10002152 04/01/22 -2202.0000 TDS Earlier Years 1 -2202 07 Delhi NC 10002152 04/01/22 -2202.0000 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 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10002082 09/30/22 -1337.0000 TDS 1 -1337 07 Delhi NC 10002082 09/30/22 -1337.0000 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 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10002621 03/31/23 -16075.0000 TDS 1 -16075 07 Delhi NC 10002621 03/31/23 -16075.0000 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 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir 10002793 03/31/23 -50160.0000 TDS as per 26 AS AMRK12294C 1 -50160 01 Jammu and Kashmir NC 10002793 03/31/23 -50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS AMRK12294C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat 10002790 03/31/23 -29770.0000 TDS as per 26 AS AHMA16301F 1 -29770 24 Gujarat NC 10002790 03/31/23 -29770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS AHMA16301F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal 10002389 04/26/22 -911.0000 TDS 1 -911 19 West Bengal NC 10002389 04/26/22 -911.0000 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 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa 10000042 11/11/22 14976.0000 Transfer to MYCl Account 1 14976 30 Goa GD 10000042 11/11/22 14976.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCl Account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa 10000291 03/31/23 4800.0000 TDS Reversal 1 4800 30 Goa ND 10000291 03/31/23 4800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa 10002796 03/31/23 -4800.0000 TDS as per 26 AS BPLM10725B 1 -4800 30 Goa NC 10002796 03/31/23 -4800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS BPLM10725B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) 10000252 11/03/22 44544.0000 Transfer to MYCL NEFT_IN:AXTB223075492114/0036,Dated:-03/11/2022 1 44544 37 Andhra Pradesh (New) ND 10000252 11/03/22 44544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCL NEFT_IN:AXTB223075492114/0036,Dated:-03/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) 10000281 03/31/23 768.0000 TDS Reversal 1 768 37 Andhra Pradesh (New) ND 10000281 03/31/23 768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) 10002801 03/31/23 -768.0000 TDS as per 26 AS HYDV05628A 1 -768 37 Andhra Pradesh (New) NC 10002801 03/31/23 -768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS HYDV05628A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra 10000016 04/01/22 4996.0000 TDS Reversal 1 4996 27 Maharashtra GD 10000016 04/01/22 4996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra 10000253 10/11/22 55728.0000 Transfer to MYCL NEFT_IN:5870022842239171/0028,Dated:- 11/10/2022 1 55728 27 Maharashtra ND 10000253 10/11/22 55728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCL NEFT_IN:5870022842239171/0028,Dated:- 11/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa 10002028 04/01/22 -10200.0000 TDS 1 -10200 30 Goa NC 10002028 04/01/22 -10200.0000 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 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu 10002420 04/01/22 -1164.0000 TDS Earlier Years 1 -1164 33 Tamil Nadu NC 10002420 04/01/22 -1164.0000 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 29AAPFJ0714M1ZY CBL00504 Langford keys by TGI (unit of J D Ventures) 29 Karnataka 10002341 07/08/22 -3450.0000 TDS for the FY 2022-23 1 -3450 29 Karnataka NC 10002341 07/08/22 -3450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa 10000124 12/30/22 3709.0000 TDS Reversal 1 3709 30 Goa GD 10000124 12/30/22 3709.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa 10002132 12/30/22 -8490.0000 TDS 1 -8490 30 Goa NC 10002132 12/30/22 -8490.0000 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 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana 10002131 04/01/22 -9921.0600 TDS Earlier Years 1 -9921.06 06 Haryana NC 10002131 04/01/22 -9921.0600 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 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana 10002130 12/30/22 -11700.0000 TDS 1 -11700 06 Haryana NC 10002130 12/30/22 -11700.0000 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 30AABCG0644A1ZM CBL00524 Larisa Enterprises Pvt. Ltd. (Larisa Resort Ashwem Goa) 30 Goa 10002098 12/28/22 -2093.0000 TDS 1 -2093 30 Goa NC 10002098 12/28/22 -2093.0000 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 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh 10002382 12/19/22 -12556.5000 TDS 1 -12556.5 02 Himachal Pradesh NC 10002382 12/19/22 -12556.5000 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 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh 10002009 09/21/22 -4540.0000 TDS 1 -4540 02 Himachal Pradesh NC 10002009 09/21/22 -4540.0000 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 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh 10002380 12/19/22 -2890.0000 TDS 1 -2890 02 Himachal Pradesh NC 10002380 12/19/22 -2890.0000 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 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand 10002381 12/19/22 -7155.5000 TDS 1 -7155.5 05 Uttarakhand NC 10002381 12/19/22 -7155.5000 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 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa 10002119 04/01/22 -8640.0000 TDS 1 -8640 30 Goa NC 10002119 04/01/22 -8640.0000 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 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa 10002145 01/01/23 -5220.0000 TDS 1 -5220 30 Goa NC 10002145 01/01/23 -5220.0000 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 29ADYFS4159D1ZE CBL00521 LE FOLIAGE BY TGI(SUMO HOSPITALITY SERVICES) 29 Karnataka 10002458 12/29/22 -840.0000 TDS 1 -840 29 Karnataka NC 10002458 12/29/22 -840.0000 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 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu 10002456 04/01/22 -5.0000 Short & Excess 1 -5 33 Tamil Nadu NC 10002456 04/01/22 -5.0000 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 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10002210 04/01/22 -5625.0000 TDS Earlier Years 1 -5625 30 Goa NC 10002210 04/01/22 -5625.0000 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 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10002211 01/20/23 -8860.0000 TDS 1 -8860 30 Goa NC 10002211 01/20/23 -8860.0000 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 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10002212 01/20/23 -752.0000 TDS 1 -752 29 Karnataka NC 10002212 01/20/23 -752.0000 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 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10002612 03/20/23 -376.0000 TDS 1 -376 29 Karnataka NC 10002612 03/20/23 -376.0000 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 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10000069 04/01/22 74250.0000 TDS Earlier Years 1 74250 36 Telangana GD 10000069 04/01/22 74250.0000 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 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10002109 04/01/22 -5169.9800 TDS 1 -5169.98 36 Telangana NC 10002109 04/01/22 -5169.9800 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 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10002088 12/27/22 -3760.0000 TDS 1 -3760 36 Telangana NC 10002088 12/27/22 -3760.0000 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 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10002213 04/01/22 -4293.7300 TDS Earlier Yeras 1 -4293.73 36 Telangana NC 10002213 04/01/22 -4293.7300 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 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10002214 01/20/23 -4960.0000 TDS 1 -4960 36 Telangana NC 10002214 01/20/23 -4960.0000 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 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand 10002215 01/20/23 -29300.0000 TDS 1 -29300 05 Uttarakhand NC 10002215 01/20/23 -29300.0000 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 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002137 04/01/22 -261.0000 TDS 1 -261 06 Haryana NC 10002137 04/01/22 -261.0000 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 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002138 04/18/22 -522.0000 TDS 1 -522 06 Haryana NC 10002138 04/18/22 -522.0000 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 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002139 09/22/22 -522.0000 TDS 1 -522 06 Haryana NC 10002139 09/22/22 -522.0000 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 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002216 04/01/22 -1814.0000 TDS Earlier Years 1 -1814 06 Haryana NC 10002216 04/01/22 -1814.0000 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 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002697 04/01/22 -1050.0000 TDS Earlier Years 1 -1050 06 Haryana NC 10002697 04/01/22 -1050.0000 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 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002217 01/20/23 -3760.0000 TDS 1 -3760 06 Haryana NC 10002217 01/20/23 -3760.0000 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 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10002470 04/01/22 -27280.0000 Debtor's Reconcile 1 -27280 24 Gujarat NC 10002470 04/01/22 -27280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10002106 12/29/22 -4235.0000 TDS 1 -4235 24 Gujarat NC 10002106 12/29/22 -4235.0000 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 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10002065 12/13/22 -1960.0000 TDS 1 -1960 33 Tamil Nadu NC 10002065 12/13/22 -1960.0000 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 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002112 04/22/22 -2910.0000 TDS 1 -2910 03 Punjab NC 10002112 04/22/22 -2910.0000 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 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002113 09/26/22 -2910.0000 TDS 1 -2910 03 Punjab NC 10002113 09/26/22 -2910.0000 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 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10002411 06/30/22 -2560.0000 TDS 1 -2560 30 Goa NC 10002411 06/30/22 -2560.0000 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 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10002418 04/01/22 -4927.0000 TDS earlier Years 1 -4927 05 Uttarakhand NC 10002418 04/01/22 -4927.0000 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 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10002421 10/25/22 -5036.0000 TDS 1 -5036 05 Uttarakhand NC 10002421 10/25/22 -5036.0000 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 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10000084 04/20/22 742.8400 TDS reversal 1 742.84 11 Sikkim GD 10000084 04/20/22 742.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10001745 04/20/22 -6343.0000 TDS 1 -6343 11 Sikkim NC 10001745 04/20/22 -6343.0000 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 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10002552 02/20/23 -1252.0000 TDS 1 -1252 11 Sikkim NC 10002552 02/20/23 -1252.0000 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 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10002321 04/01/22 -1300.0000 TDS earlier Years 1 -1300 27 Maharashtra NC 10002321 04/01/22 -1300.0000 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 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10002524 01/31/23 -2100.0000 TDS 1 -2100 27 Maharashtra NC 10002524 01/31/23 -2100.0000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh 10002095 04/01/22 -6984.0000 TDS Earlier Year 1 -6984 09 Uttar Pradesh NC 10002095 04/01/22 -6984.0000 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 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002110 04/01/22 -3398.0000 TDS 1 -3398 27 Maharashtra NC 10002110 04/01/22 -3398.0000 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 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002295 04/01/22 -27575.0000 TDS Earlier Years 1 -27575 27 Maharashtra NC 10002295 04/01/22 -27575.0000 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 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002111 04/18/22 -4960.0000 TDS 1 -4960 27 Maharashtra NC 10002111 04/18/22 -4960.0000 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 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002557 03/04/23 -4960.0000 TDS 1 -4960 27 Maharashtra NC 10002557 03/04/23 -4960.0000 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 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat XF10002814 02/23/23 -36800.0000 TDS RKTS15341E - SANJAY RAJ & CO. Payment Rs. 397440 and TDS Rs. 36800 1 -36800 06 Haryana NC XF10002814 02/23/23 -36800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS RKTS15341E - SANJAY RAJ & CO. Payment Rs. 397440 and TDS Rs. 36800 [Xfr:M018-Misc Credit A/c] [Xfr:CBS00694-Sanjay Raj & Co.] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10000049 04/01/22 325.0000 TDS Earlier Years 1 325 33 Tamil Nadu GD 10000049 04/01/22 325.0000 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 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10002142 12/30/22 -4365.0000 TDS 1 -4365 33 Tamil Nadu NC 10002142 12/30/22 -4365.0000 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 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10000153 02/01/23 15714.0000 By Cheque No. 682889,Dated:-01/02/2023 1 15714 06 Haryana RC 10000153 02/01/23 15714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No. 682889,Dated:-01/02/2023 PM # 10008459 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir 10002102 12/29/22 -5220.0000 TDS 1 -5220 01 Jammu and Kashmir NC 10002102 12/29/22 -5220.0000 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 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10002789 03/31/23 -6360.0000 TDS as per 26 AS AGRH10441E 1 -6360 09 Uttar Pradesh NC 10002789 03/31/23 -6360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS AGRH10441E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10002100 04/01/22 -12059.0000 TDS 1 -12059 09 Uttar Pradesh NC 10002100 04/01/22 -12059.0000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10002103 04/13/22 -6420.0000 TDS 1 -6420 09 Uttar Pradesh NC 10002103 04/13/22 -6420.0000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10002628 03/31/23 -6015.5000 TDS 1 -6015.5 09 Uttar Pradesh NC 10002628 03/31/23 -6015.5000 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 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10002413 04/01/22 -6199.0000 TDS earlier Years 1 -6199 08 Rajasthan NC 10002413 04/01/22 -6199.0000 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 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10002415 09/30/22 -2610.0000 TDS 1 -2610 08 Rajasthan NC 10002415 09/30/22 -2610.0000 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 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10002384 04/01/22 -7905.0800 TDS Earlier Years 1 -7905.08 27 Maharashtra NC 10002384 04/01/22 -7905.0800 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 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10002386 11/04/22 -3760.0000 TDS 1 -3760 27 Maharashtra NC 10002386 11/04/22 -3760.0000 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 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10002049 12/09/22 -4546.6100 TDS 1 -4546.61 09 Uttar Pradesh NC 10002049 12/09/22 -4546.6100 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 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka 10002813 03/31/23 -36800.0000 TDS BLRA17446C 1 -36800 29 Karnataka NC 10002813 03/31/23 -36800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS BLRA17446C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh 10002121 04/01/22 -5820.0000 TDS 1 -5820 09 Uttar Pradesh NC 10002121 04/01/22 -5820.0000 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 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh 10002550 02/20/23 -5820.0000 TDS 1 -5820 09 Uttar Pradesh NC 10002550 02/20/23 -5820.0000 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 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal 10002308 04/01/22 -882.7500 TDS Earlier Years 1 -882.75 19 West Bengal NC 10002308 04/01/22 -882.7500 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 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal 10002310 01/24/23 -1284.0000 TDS 1 -1284 19 West Bengal NC 10002310 01/24/23 -1284.0000 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 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal 10000154 02/27/23 37236.0000 NEFT_IN:AXISP00365652926,Dated:-27/02/2023 1 37236 06 Haryana RC 10000154 02/27/23 37236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00365652926,Dated:-27/02/2023 PM # 10008501 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal 10002556 02/27/23 -642.0000 TDS 1 -642 19 West Bengal NC 10002556 02/27/23 -642.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10002136 04/01/22 -10114.0000 TDS 1 -10114 27 Maharashtra NC 10002136 04/01/22 -10114.0000 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 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10002383 04/01/22 -6189.3800 TDS 1 -6189.38 04 Chandigarh NC 10002383 04/01/22 -6189.3800 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 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10002385 09/30/22 -1580.0000 TDS 1 -1580 04 Chandigarh NC 10002385 09/30/22 -1580.0000 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 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka 10002174 04/01/22 -7631.0000 TDS Earlier Years 1 -7631 29 Karnataka NC 10002174 04/01/22 -7631.0000 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 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka 10002181 01/12/23 -4360.0000 TDS 1 -4360 29 Karnataka NC 10002181 01/12/23 -4360.0000 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 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10000071 04/01/22 8729.0000 TDS Earlier Years 1 8729 24 Gujarat GD 10000071 04/01/22 8729.0000 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 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10002127 04/01/22 -3482.0000 TDS Earlier Years 1 -3482 24 Gujarat NC 10002127 04/01/22 -3482.0000 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 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10002126 12/29/22 -3160.0000 TDS 1 -3160 24 Gujarat NC 10002126 12/29/22 -3160.0000 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 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10000144 06/23/22 17064.0000 NEFT_IN:N174222009290207, Dated 23/06/2022 1 17064 06 Haryana RC 10000144 06/23/22 17064.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N174222009290207, Dated 23/06/2022 PM # 10007859 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10002087 12/26/22 -3160.0000 TDS 1 -3160 23 Madhya Pradesh NC 10002087 12/26/22 -3160.0000 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 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10002410 04/01/22 -632.0000 TDS Earlier Years 1 -632 06 Haryana NC 10002410 04/01/22 -632.0000 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 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10002414 09/30/22 -632.0000 TDS 1 -632 06 Haryana NC 10002414 09/30/22 -632.0000 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 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10000299 03/31/23 3299.0000 TDS reversal 1 3299 06 Haryana ND 10000299 03/31/23 3299.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10000134 04/11/22 73588.0000 NEFT P101220163597251, Dated 11/04/2022 1 73588 06 Haryana RC 10000134 04/11/22 73588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 PM # 10007618 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10001744 04/11/22 -1269.0000 TDS 1 -1269 10 Bihar NC 10001744 04/11/22 -1269.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10002315 01/24/23 -0.1600 Short & Excess 1 -0.16 10 Bihar NC 10002315 01/24/23 -0.1600 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 Pvt Ltd) 36 Telangana 10002412 04/01/22 -3062.6900 TDS 1 -3062.69 36 Telangana NC 10002412 04/01/22 -3062.6900 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 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10002083 12/26/22 -6160.0000 TDS 1 -6160 36 Telangana NC 10002083 12/26/22 -6160.0000 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 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10002114 04/01/22 -3265.9900 TDS 1 -3265.99 19 West Bengal NC 10002114 04/01/22 -3265.9900 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 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10002115 04/22/22 -376.0000 TDS 1 -376 19 West Bengal NC 10002115 04/22/22 -376.0000 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 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10002536 01/27/23 -376.0000 TDS 1 -376 19 West Bengal NC 10002536 01/27/23 -376.0000 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 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10002129 04/01/22 -12074.2500 TDS Earlier Years 1 -12074.25 06 Haryana NC 10002129 04/01/22 -12074.2500 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 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10002128 12/30/22 -3160.0000 TDS 1 -3160 06 Haryana NC 10002128 12/30/22 -3160.0000 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 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10002123 04/01/22 -963.0000 TDS 1 -963 27 Maharashtra NC 10002123 04/01/22 -963.0000 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 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10002124 04/18/22 -556.0000 TDS 1 -556 27 Maharashtra NC 10002124 04/18/22 -556.0000 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 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10002125 09/20/22 -556.0000 TDS 1 -556 27 Maharashtra NC 10002125 09/20/22 -556.0000 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 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10002089 12/27/22 -2910.0000 TDS 1 -2910 24 Gujarat NC 10002089 12/27/22 -2910.0000 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 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10000048 04/01/22 7.0000 TDS 1 7 21 Odisha GD 10000048 04/01/22 7.0000 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 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10002122 04/25/22 -1284.0000 TDS 1 -1284 21 Odisha NC 10002122 04/25/22 -1284.0000 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 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10002288 01/24/23 -1352.0000 TDS 1 -1352 07 Delhi NC 10002288 01/24/23 -1352.0000 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 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat 10002120 11/02/22 -5220.0000 TDS 1 -5220 24 Gujarat NC 10002120 11/02/22 -5220.0000 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 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10002424 04/01/22 -8371.0000 TDS Earlier Years 1 -8371 08 Rajasthan NC 10002424 04/01/22 -8371.0000 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 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10002425 11/30/22 -1000.0000 TDS 1 -1000 08 Rajasthan NC 10002425 11/30/22 -1000.0000 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 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10002416 04/01/22 -1383.0000 TDS 1 -1383 06 Haryana NC 10002416 04/01/22 -1383.0000 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 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10002417 11/10/22 -3160.0000 TDS 1 -3160 06 Haryana NC 10002417 11/10/22 -3160.0000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10000045 04/01/22 1379.0000 TDS Earlier Years 1 1379 05 Uttarakhand GD 10000045 04/01/22 1379.0000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10002101 12/29/22 -4620.0000 TDS 1 -4620 05 Uttarakhand NC 10002101 12/29/22 -4620.0000 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 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10002093 12/27/22 -6420.0000 TDS 1 -6420 05 Uttarakhand NC 10002093 12/27/22 -6420.0000 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 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10002094 12/27/22 -4815.0000 TDS Earlier Years 1 -4815 05 Uttarakhand NC 10002094 12/27/22 -4815.0000 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 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10002539 02/07/23 -6420.0000 TDS 1 -6420 05 Uttarakhand NC 10002539 02/07/23 -6420.0000 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 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) 10002300 04/01/22 -8520.0000 TDS Earlier Years 1 -8520 37 Andhra Pradesh (New) NC 10002300 04/01/22 -8520.0000 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 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) 10002301 01/24/23 -7470.0000 TDS 1 -7470 37 Andhra Pradesh (New) NC 10002301 01/24/23 -7470.0000 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 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10002202 01/20/23 -38250.0000 TDS 1 -38250 21 Odisha NC 10002202 01/20/23 -38250.0000 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 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh 10002354 04/01/22 -3410.5000 TDS 1 -3410.5 02 Himachal Pradesh NC 10002354 04/01/22 -3410.5000 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 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh 10000254 10/15/22 17052.0000 151022 10/15/22 transfer to Mycloud IMPS-IN/228814155304/9324469447,Dated:- 15/10/2022 1 17052 02 Himachal Pradesh ND 10000254 10/15/22 17052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N transfer to Mycloud IMPS-IN/228814155304/9324469447,Dated:- 15/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10002166 09/30/22 -4457.0000 TDS 1 -4457 07 Delhi NC 10002166 09/30/22 -4457.0000 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 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka 10002540 04/01/22 -40.0000 Short & Excess 1 -40 29 Karnataka NC 10002540 04/01/22 -40.0000 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 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka 10000152 01/03/23 4248.0000 NEFT_IN:N003232272458779 - LUXURIATE HOSPITALITY 1 4248 06 Haryana RC 10000152 01/03/23 4248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N003232272458779 - LUXURIATE HOSPITALITY PM # 10008434 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka 10002590 01/03/23 -200.0000 tds 1 -200 29 Karnataka NC 10002590 01/03/23 -200.0000 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002578 04/01/22 -1934.1200 TDS 1 -1934.12 27 Maharashtra NC 10002578 04/01/22 -1934.1200 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002493 07/01/22 -9336.0000 TDs 1 -9336 27 Maharashtra NC 10002493 07/01/22 -9336.0000 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 27AADCM0664N1Z6 CBM00267 Magarpatta Clubs & Resorts Pvt. Ltd. (Wah Marathi) 27 Maharashtra 10002461 04/01/22 -1397.0000 TDS Earlier Years 1 -1397 27 Maharashtra NC 10002461 04/01/22 -1397.0000 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 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan 10002302 06/27/22 -1302.0000 TDS for the FY 22-23 1 -1302 08 Rajasthan NC 10002302 06/27/22 -1302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10002314 04/29/22 -11426.2700 TDS for the FY 2022-23 1 -11426.27 07 Delhi NC 10002314 04/29/22 -11426.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10002096 12/28/22 -7110.0000 TDS 1 -7110 24 Gujarat NC 10002096 12/28/22 -7110.0000 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 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan 10000297 03/31/23 1458.0000 TDS reversal 1 1458 08 Rajasthan ND 10000297 03/31/23 1458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan 10002631 03/31/23 -1260.0000 TDS 1 -1260 08 Rajasthan NC 10002631 03/31/23 -1260.0000 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 27AAICM6896M1ZH CBM00222 MANTRA RESORTS PRIVATE LIMITED 27 Maharashtra 10000109 02/01/23 10500.0000 Debtor's Reconcile 1 10500 27 Maharashtra GD 10000109 02/01/23 10500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra 10000099 10/27/22 22656.0000 NEFT_IN:29842719991DC/0045,Dated:-27/10/2022 transfer to MyCloud 1 22656 27 Maharashtra GD 10000099 10/27/22 22656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29842719991DC/0045,Dated:-27/10/2022 transfer to MyCloud N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10002055 11/22/22 -23867.2800 NEFT SBIN222326090384, Dated 22/11/2022 1 -23867.28 23 Madhya Pradesh NC 10002055 11/22/22 -23867.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222326090384, Dated 22/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10002056 11/22/22 -24995.2800 NEFT SBIN222326136250, Dated 22/11/2022 1 -24995.28 23 Madhya Pradesh NC 10002056 11/22/22 -24995.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222326136250, Dated 22/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10002057 11/22/22 -24995.2800 NEFT SBIN222326137526, Dated 22/11/2022 1 -24995.28 23 Madhya Pradesh NC 10002057 11/22/22 -24995.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222326137526, Dated 22/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10002058 11/30/22 -6854.1600 TDS 1 -6854.16 23 Madhya Pradesh NC 10002058 11/30/22 -6854.1600 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 02AHPPB3175M3Z8 CBM00317 Mastiff Villa Camellia, Palampur 02 Himachal Pradesh 10002356 05/17/22 -960.0000 TDS 1 -960 02 Himachal Pradesh NC 10002356 05/17/22 -960.0000 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 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh 10000149 11/01/22 15102.0000 IMPS-IN/230515165736/9324469447,Dated:- 01/11/2022 1 15102 06 Haryana RC 10000149 11/01/22 15102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/230515165736/9324469447,Dated:- 01/11/2022 PM # 10008288 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh 10002357 11/30/22 -294.0000 TDS 1 -294 02 Himachal Pradesh NC 10002357 11/30/22 -294.0000 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 02AEPPJ1500B1ZE CBM00470 Mastiff Xanadu,Manali (Inskriti Hotels And Resorts Pvt. Ltd) 02 Himachal Pradesh 10002358 11/02/22 -462.0000 TDS 1 -462 02 Himachal Pradesh NC 10002358 11/02/22 -462.0000 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 32AABCM9267F2ZG M007 Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi 32 Kerala 10000307 04/01/22 13180.0000 TDS adjusted 1 13180 32 Kerala ND 10000307 04/01/22 13180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS adjusted N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra 10002460 12/31/22 -4484.0000 TDS 1 -4484 27 Maharashtra NC 10002460 12/31/22 -4484.0000 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 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra 10002511 01/30/23 -8030.0000 TDS 1 -8030 27 Maharashtra NC 10002511 01/30/23 -8030.0000 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 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10002399 05/11/22 -32700.0000 TDS 1 -32700 32 Kerala NC 10002399 05/11/22 -32700.0000 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 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10002533 10/01/22 -0.5000 Short and excess 1 -0.5 06 Haryana NC 10002533 10/01/22 -0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short and excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10000094 10/14/22 4104.0000 Transfer to Mycloud 1 4104 06 Haryana GD 10000094 10/14/22 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to Mycloud N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10000095 10/20/22 7080.0000 Transfer to Mycloud 1 7080 06 Haryana GD 10000095 10/20/22 7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to Mycloud N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10000101 12/22/22 17094.9500 Commission earned by MYCL from Rozorpay 1 17094.95 06 Haryana GD 10000101 12/22/22 17094.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Commission earned by MYCL from Rozorpay N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10002772 03/31/23 -12000.0000 TDS on Rent 1 -12000 06 Haryana NC 10002772 03/31/23 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on Rent N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan 10002316 05/09/22 -9314.0000 TDS for the FY 2022-23 1 -9314 08 Rajasthan NC 10002316 05/09/22 -9314.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10002431 04/01/22 -3878.0000 TDS earlier Years 1 -3878 02 Himachal Pradesh NC 10002431 04/01/22 -3878.0000 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 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10002610 03/31/23 -2000.0000 TDS 1 -2000 02 Himachal Pradesh NC 10002610 03/31/23 -2000.0000 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 29AACCT1334P1ZZ CBO00379 Orange County Resorts & Hotels Ltd. 29 Karnataka 10002586 11/18/22 -1050.0000 TDS 1 -1050 29 Karnataka NC 10002586 11/18/22 -1050.0000 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 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka 10002371 09/02/22 -18239.0000 TDS 1 -18239 29 Karnataka NC 10002371 09/02/22 -18239.0000 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 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka 10002372 09/02/22 -13110.0000 TDS 1 -13110 29 Karnataka NC 10002372 09/02/22 -13110.0000 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 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka 10002373 09/02/22 -10546.0000 TDS 1 -10546 29 Karnataka NC 10002373 09/02/22 -10546.0000 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 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka 10002374 09/24/22 -2494.0000 TDS 1 -2494 29 Karnataka NC 10002374 09/24/22 -2494.0000 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 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim 10000247 04/01/22 5820.0000 TDS earlier Year 1 5820 11 Sikkim ND 10000247 04/01/22 5820.0000 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 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra 10002192 01/16/23 -3900.0000 TDS 1 -3900 27 Maharashtra NC 10002192 01/16/23 -3900.0000 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 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10000261 04/01/22 1214.0000 TDS 1 1214 29 Karnataka ND 10000261 04/01/22 1214.0000 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 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10002107 05/31/22 -14580.0000 TDS 1 -14580 29 Karnataka NC 10002107 05/31/22 -14580.0000 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 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10002463 01/13/23 -5115.0000 TDS 1 -5115 29 Karnataka NC 10002463 01/13/23 -5115.0000 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 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10002558 03/04/23 -5115.0000 TDS 1 -5115 29 Karnataka NC 10002558 03/04/23 -5115.0000 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 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10002256 04/01/22 -401.0000 TDS earlier Year 1 -401 09 Uttar Pradesh NC 10002256 04/01/22 -401.0000 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 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10002257 12/31/22 -2430.0000 TDS 1 -2430 09 Uttar Pradesh NC 10002257 12/31/22 -2430.0000 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 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh 10002355 04/01/22 -2124.0000 TDS 1 -2124 02 Himachal Pradesh NC 10002355 04/01/22 -2124.0000 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 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh 10002829 10/31/22 -4664.0000 TDS for the FY 22-23 1 -4664 02 Himachal Pradesh NC 10002829 10/31/22 -4664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 22-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh 10002050 11/11/22 -16992.0000 MYCL - NEFT 30031714221DC, Dated 11/11/2022 1 -16992 02 Himachal Pradesh NC 10002050 11/11/22 -16992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT 30031714221DC, Dated 11/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh 10000027 03/31/23 -29320.0000 310323 03/31/23 Transfer from CBM00258 to CBL00472 1 -29320 02 Himachal Pradesh GC 10000027 03/31/23 -29320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBM00258 to CBL00472 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10002390 01/20/23 -7690.0000 TDS 1 -7690 05 Uttarakhand NC 10002390 01/20/23 -7690.0000 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 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa 10002587 03/29/23 -432.0000 TDS 1 -432 30 Goa NC 10002587 03/29/23 -432.0000 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 06AAACP6397A1ZJ P025 Prologic First India Private limited - Gurgaon 06 Haryana 10000257 04/01/22 0.1000 Short & Excess 1 0.1 06 Haryana ND 10000257 04/01/22 0.1000 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 07AAACP4526D1ZS L020 PVR LTD 07 Delhi 10002837 03/31/23 -97675.0000 Debtor's Reconcile - Created provision for Doubtful debts 1 -97675 07 Delhi NC 10002837 03/31/23 -97675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile - Created provision for Doubtful debts N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa 10000076 04/01/22 0.5000 Short & Excess 1 0.5 30 Goa GD 10000076 04/01/22 0.5000 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 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa 10002672 03/31/23 -55814.0000 Debtor's Reconciled - Bad debts written off 1 -55814 30 Goa NC 10002672 03/31/23 -55814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19BBFPB1213D1ZG CBQ00212 Quantum global Bsuiness Solutions 19 West Bengal 10000055 04/01/22 4725.0000 TDS reversal 1 4725 19 West Bengal GD 10000055 04/01/22 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000120 04/01/22 1182.0000 Short & Excess 1 1182 09 Uttar Pradesh GD 10000120 04/01/22 1182.0000 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 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10002786 03/31/23 -2347.0000 TDS as per 26AS ALDC01075E 1 -2347 09 Uttar Pradesh NC 10002786 03/31/23 -2347.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS ALDC01075E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10002320 04/01/22 -1317.0000 TDS 1 -1317 07 Delhi NC 10002320 04/01/22 -1317.0000 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 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10002322 07/14/22 -1460.0000 TDS for the FY 2022-23 1 -1460 07 Delhi NC 10002322 07/14/22 -1460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand 10002598 06/20/22 -9448.0000 TDS 1 -9448 20 Jharkhand NC 10002598 06/20/22 -9448.0000 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 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002323 04/01/22 -14060.0000 TDS 1 -14060 05 Uttarakhand NC 10002323 04/01/22 -14060.0000 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 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002324 04/14/22 -7523.0000 TDS for the FY 2022-23 1 -7523 05 Uttarakhand NC 10002324 04/14/22 -7523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002325 10/12/22 -7523.0000 TDS 1 -7523 05 Uttarakhand NC 10002325 10/12/22 -7523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10002526 04/01/22 -1705.0000 TDS Earlier Years 1 -1705 27 Maharashtra NC 10002526 04/01/22 -1705.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10001930 06/30/22 -1900.0000 TDS 1 -1900 27 Maharashtra NC 10001930 06/30/22 -1900.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10002525 02/01/23 -250.0000 TDS 1 -250 27 Maharashtra NC 10002525 02/01/23 -250.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10002580 03/02/23 -1161.0000 TDS 1 -1161 27 Maharashtra NC 10002580 03/02/23 -1161.0000 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 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10000308 04/01/22 14903.0000 Debtor's reconcile 1 14903 29 Karnataka ND 10000308 04/01/22 14903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10002193 04/01/22 -14466.0000 TDS Earlier Years 1 -14466 29 Karnataka NC 10002193 04/01/22 -14466.0000 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 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10002194 01/17/23 -24029.0000 TDS 1 -24029 29 Karnataka NC 10002194 01/17/23 -24029.0000 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 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh 10002304 07/20/22 -4451.0000 TDS for the FY 2022-23 1 -4451 04 Chandigarh NC 10002304 07/20/22 -4451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) 06 Haryana 10002294 06/03/22 -5836.0000 TDS for the FY 2022-23 1 -5836 06 Haryana NC 10002294 06/03/22 -5836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) 06 Haryana 10002618 03/31/23 -923.0000 TDS 1 -923 06 Haryana NC 10002618 03/31/23 -923.0000 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 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh 10002599 05/26/22 -3696.0000 TDS 1 -3696 02 Himachal Pradesh NC 10002599 05/26/22 -3696.0000 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 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat 10000250 04/01/22 6619.6800 TDS earlier year 1 6619.68 24 Gujarat ND 10000250 04/01/22 6619.6800 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 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat 10002311 04/01/22 -941.0000 TDS 1 -941 24 Gujarat NC 10002311 04/01/22 -941.0000 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 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat 10002313 04/06/22 -1129.0000 TDS for the FY 2022-23 1 -1129 24 Gujarat NC 10002313 04/06/22 -1129.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi 10002305 05/07/22 -1391.0000 TDS for the FY 2022-23 1 -1391 07 Delhi NC 10002305 05/07/22 -1391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi 10002682 03/20/23 -1391.0000 TDS 1 -1391 07 Delhi NC 10002682 03/20/23 -1391.0000 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 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10002317 04/01/22 -8700.0000 TDS 1 -8700 09 Uttar Pradesh NC 10002317 04/01/22 -8700.0000 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 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10002318 06/23/22 -931.0000 TDS for the FY 2022-23 1 -931 09 Uttar Pradesh NC 10002318 06/23/22 -931.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 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 10002508 10/19/22 -5493.0000 TDS 1 -5493 09 Uttar Pradesh NC 10002508 10/19/22 -5493.0000 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 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10002307 04/01/22 -860.0000 TDS 1 -860 08 Rajasthan NC 10002307 04/01/22 -860.0000 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 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10002838 04/01/22 -9440.0000 Debtor's Reconcile - Provision for Doubtful debts 1 -9440 08 Rajasthan NC 10002838 04/01/22 -9440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile - Provision for Doubtful debts N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10002309 12/17/22 -937.0000 TDS for the FY 2022-23 1 -937 08 Rajasthan NC 10002309 12/17/22 -937.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 18AACCD6598H1Z7 CBD00004 Radissson Blu Hotel, Guwahati 18 Assam 10002296 05/27/22 -5478.0000 CBD00004 1 -5478 18 Assam NC 10002296 05/27/22 -5478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10002183 04/01/22 -27598.5600 TDS related to Earlier Years 1 -27598.56 27 Maharashtra NC 10002183 04/01/22 -27598.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10002182 10/13/22 -7383.0000 TDS 1 -7383 27 Maharashtra NC 10002182 10/13/22 -7383.0000 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 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10002528 02/01/23 -2461.0000 TDS 1 -2461 27 Maharashtra NC 10002528 02/01/23 -2461.0000 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 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10002627 04/01/22 -10228.0000 TDS earlier Years 1 -10228 08 Rajasthan NC 10002627 04/01/22 -10228.0000 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 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10002153 01/03/23 -1191.0000 TDS 1 -1191 08 Rajasthan NC 10002153 01/03/23 -1191.0000 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 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10000304 03/31/23 5453.0000 TDS 1 5453 08 Rajasthan ND 10000304 03/31/23 5453.0000 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 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa 10002495 04/01/22 -0.5400 Short & Excess 1 -0.54 30 Goa NC 10002495 04/01/22 -0.5400 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 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa 10002496 07/31/22 -4029.0000 TDS 1 -4029 30 Goa NC 10002496 07/31/22 -4029.0000 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 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal 10002375 04/01/22 -1331.0800 TDS Earlier Years 1 -1331.08 19 West Bengal NC 10002375 04/01/22 -1331.0800 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 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal 10002149 01/01/23 -0.8900 Short & Excess 1 -0.89 19 West Bengal NC 10002149 01/01/23 -0.8900 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 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh 10000256 04/01/22 32849.0000 TDS reversal 1 32849 04 Chandigarh ND 10000256 04/01/22 32849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10002134 04/22/22 -256.0000 TDS 1 -256 05 Uttarakhand NC 10002134 04/22/22 -256.0000 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 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10002135 09/26/22 -256.0000 TDS 1 -256 05 Uttarakhand NC 10002135 09/26/22 -256.0000 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 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10002306 01/24/23 -0.9900 Short & Excess 1 -0.99 05 Uttarakhand NC 10002306 01/24/23 -0.9900 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 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10002141 04/01/22 -2111.7500 TDS Earlier Years 1 -2111.75 36 Telangana NC 10002141 04/01/22 -2111.7500 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 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10002140 12/30/22 -1960.0000 TDS 1 -1960 36 Telangana NC 10002140 12/30/22 -1960.0000 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 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan 10002387 04/01/22 -1161.0000 TDS Earlier Years 1 -1161 08 Rajasthan NC 10002387 04/01/22 -1161.0000 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 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan 10002388 10/19/22 -474.0000 TDS 1 -474 08 Rajasthan NC 10002388 10/19/22 -474.0000 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 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10002286 04/01/22 -3160.0000 TDS Earlier Years 1 -3160 07 Delhi NC 10002286 04/01/22 -3160.0000 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 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10002287 01/24/23 -3160.0000 TDS 1 -3160 07 Delhi NC 10002287 01/24/23 -3160.0000 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 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan 10000044 04/01/22 2224.0000 TDS Earlier Years 1 2224 08 Rajasthan GD 10000044 04/01/22 2224.0000 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 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan 10002092 12/27/22 -1044.0000 TDS 1 -1044 08 Rajasthan NC 10002092 12/27/22 -1044.0000 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10002419 04/01/22 -2910.0000 TDS 1 -2910 08 Rajasthan NC 10002419 04/01/22 -2910.0000 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10002423 04/01/22 -5454.0000 TDS 1 -5454 08 Rajasthan NC 10002423 04/01/22 -5454.0000 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10002422 10/14/22 -5820.0000 TDS 1 -5820 08 Rajasthan NC 10002422 10/14/22 -5820.0000 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 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand 10002204 01/20/23 -2660.0000 TDS 1 -2660 05 Uttarakhand NC 10002204 01/20/23 -2660.0000 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 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) 10002108 04/01/22 -600.0000 TDS 1 -600 37 Andhra Pradesh (New) NC 10002108 04/01/22 -600.0000 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 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) 10002800 03/31/23 -522.0000 TDS as per 26 AS HYDH01014G 1 -522 37 Andhra Pradesh (New) NC 10002800 03/31/23 -522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS HYDH01014G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10002143 04/01/22 -234.0000 TDS Earlier Years 1 -234 06 Haryana NC 10002143 04/01/22 -234.0000 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 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10002144 12/30/22 -512.0000 TDS 1 -512 06 Haryana NC 10002144 12/30/22 -512.0000 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 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala 10000293 03/31/23 9000.0000 TDS reversal 1 9000 32 Kerala ND 10000293 03/31/23 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala 10002804 03/31/23 -9000.0000 TDS as per 26 AS MUMR14658A 1 -9000 32 Kerala NC 10002804 03/31/23 -9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS MUMR14658A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi 10002465 06/06/22 -1060.0000 TDS 1 -1060 07 Delhi NC 10002465 06/06/22 -1060.0000 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 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi 10000141 07/08/22 61439.0000 NEFT_IN:CMS2656842878/0024/ RIVERIA COMMERCIAL DEV 1 61439 06 Haryana RC 10000141 07/08/22 61439.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2656842878/0024/ RIVERIA COMMERCIAL DEVELOPERS LTD,DATED 22/06/22 PM # 10007882 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10002180 04/01/22 -13540.0000 TDS Earlier Years 1 -13540 07 Delhi NC 10002180 04/01/22 -13540.0000 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 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10002179 01/10/23 -456.0000 TDS 1 -456 07 Delhi NC 10002179 01/10/23 -456.0000 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 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10002175 04/01/22 -1765.0000 TDS Earlier Years 1 -1765 07 Delhi NC 10002175 04/01/22 -1765.0000 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 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10000143 07/08/22 175757.7000 BY INST 5242 : CTO11- 1 DAY LAT,DATED 09/06/2022 1 175757.7 06 Haryana RC 10000143 07/08/22 175757.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 5242 : CTO11- 1 DAY LAT,DATED 09/06/2022 PM # 10007879 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 10002176 01/10/23 -3030.3000 TDS 1 -3030.3 07 Delhi NC 10002176 01/10/23 -3030.3000 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 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10002705 03/31/23 -3231.0000 TDS 1 -3231 07 Delhi NC 10002705 03/31/23 -3231.0000 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002468 04/01/22 -40336.0000 TDS related to earlier Year 1 -40336 29 Karnataka NC 10002468 04/01/22 -40336.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002011 09/30/22 -7066.0000 TDS 1 -7066 29 Karnataka NC 10002011 09/30/22 -7066.0000 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002099 12/29/22 -5750.0000 TDS 1 -5750 29 Karnataka NC 10002099 12/29/22 -5750.0000 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002515 01/30/23 -6850.0000 TDS 1 -6850 29 Karnataka NC 10002515 01/30/23 -6850.0000 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002554 02/10/23 -5015.0000 TDS 1 -5015 29 Karnataka NC 10002554 02/10/23 -5015.0000 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 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10000070 04/01/22 2038.0000 TDS Earlier Years 1 2038 02 Himachal Pradesh GD 10000070 04/01/22 2038.0000 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 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10002303 01/24/23 -582.0000 TDS 1 -582 02 Himachal Pradesh NC 10002303 01/24/23 -582.0000 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 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10002466 04/01/22 -698.0000 Short & Excess 1 -698 27 Maharashtra NC 10002466 04/01/22 -698.0000 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 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10002467 05/13/22 -9765.0000 TDS 1 -9765 27 Maharashtra NC 10002467 05/13/22 -9765.0000 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 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat 10002010 10/14/22 -28200.0000 TDS 10 % on Invoice 1 -28200 24 Gujarat NC 10002010 10/14/22 -28200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 10 % on Invoice N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10002538 01/04/23 -556.3500 TDS 1 -556.35 19 West Bengal NC 10002538 01/04/23 -556.3500 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 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka 10002267 04/01/22 -3970.0000 TDS earlier year 1 -3970 29 Karnataka NC 10002267 04/01/22 -3970.0000 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 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka 10002266 07/13/22 -4200.0000 TDS 1 -4200 29 Karnataka NC 10002266 07/13/22 -4200.0000 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 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002090 04/01/22 -3810.0000 TDS Earlier Years 1 -3810 09 Uttar Pradesh NC 10002090 04/01/22 -3810.0000 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 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002146 01/01/23 -1905.0000 TDS 1 -1905 09 Uttar Pradesh NC 10002146 01/01/23 -1905.0000 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 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10002402 11/04/22 -38250.0000 TDS 1 -38250 24 Gujarat NC 10002402 11/04/22 -38250.0000 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 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10000068 04/01/22 24583.0000 TDS Earlier Years 1 24583 29 Karnataka GD 10000068 04/01/22 24583.0000 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 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10002406 04/01/22 -8261.0000 TDS 1 -8261 07 Delhi NC 10002406 04/01/22 -8261.0000 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 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10002407 04/01/22 -904.0000 TDS 1 -904 07 Delhi NC 10002407 04/01/22 -904.0000 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 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10002408 04/01/22 -25.2900 SHORT & EXCESS 1 -25.29 07 Delhi NC 10002408 04/01/22 -25.2900 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 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10002571 04/01/22 -11923.0000 TDS Earlier Years 1 -11923 07 Delhi NC 10002571 04/01/22 -11923.0000 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 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal 10002072 04/01/22 -47350.0000 TDS earlier Years 1 -47350 19 West Bengal NC 10002072 04/01/22 -47350.0000 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 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10000311 04/01/22 17493.0000 Debtor's reconcile 1 17493 02 Himachal Pradesh ND 10000311 04/01/22 17493.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10002165 04/01/22 -13753.0000 TDS Earlier Years 1 -13753 02 Himachal Pradesh NC 10002165 04/01/22 -13753.0000 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 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10000263 12/19/22 0.1100 Short & Excess 1 0.11 02 Himachal Pradesh ND 10000263 12/19/22 0.1100 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 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10002164 01/04/23 -10470.0000 TDS 1 -10470 02 Himachal Pradesh NC 10002164 01/04/23 -10470.0000 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi 10002529 04/01/22 -15335.8800 TDS Earlier Years 1 -15335.88 07 Delhi NC 10002529 04/01/22 -15335.8800 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi 10002603 02/05/23 -7042.0000 TDS 1 -7042 07 Delhi NC 10002603 02/05/23 -7042.0000 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 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh 10002012 04/01/22 -52000.0000 TDS 1 -52000 23 Madhya Pradesh NC 10002012 04/01/22 -52000.0000 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 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh 10002549 02/19/23 -6000.0000 TDS 1 -6000 23 Madhya Pradesh NC 10002549 02/19/23 -6000.0000 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 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh 10000105 02/22/23 531.8200 Short & Excess 1 531.82 23 Madhya Pradesh GD 10000105 02/22/23 531.8200 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 29ACLFS4131K1ZQ CBS00522 Shilton Hospitality LLP 29 Karnataka 10002608 03/24/23 -480.0000 TDS 1 -480 29 Karnataka NC 10002608 03/24/23 -480.0000 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 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10002577 05/17/22 -11586.0800 TDS FY 22-23 1 -11586.08 24 Gujarat NC 10002577 05/17/22 -11586.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 22-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10002517 06/30/22 -5319.0000 TDS 1 -5319 08 Rajasthan NC 10002517 06/30/22 -5319.0000 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 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra 10002530 02/01/23 -1260.0000 TDS 1 -1260 27 Maharashtra NC 10002530 02/01/23 -1260.0000 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 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra 10002360 04/01/22 -0.7900 Short & Excess 1 -0.79 27 Maharashtra NC 10002360 04/01/22 -0.7900 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10002074 04/01/22 -16329.2200 TDS earlier Years 1 -16329.22 29 Karnataka NC 10002074 04/01/22 -16329.2200 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 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10002073 08/24/22 -12617.7600 TDS 1 -12617.76 29 Karnataka NC 10002073 08/24/22 -12617.7600 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 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa 10000072 11/14/22 0.2000 Short & excess 1 0.2 30 Goa GD 10000072 11/14/22 0.2000 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 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa 10002051 11/14/22 -10514.0000 NEFT 000269729763, Dated 14/11/2022 1 -10514 30 Goa NC 10002051 11/14/22 -10514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000269729763, Dated 14/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10002336 09/30/22 -11323.0000 TDS for the FY 2022-23 1 -11323 30 Goa NC 10002336 09/30/22 -11323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10000155 03/03/23 42750.0000 NEFT SJJ REALTY PRIVATE LIMITED, Dated:-03/03/2023 1 42750 06 Haryana RC 10000155 03/03/23 42750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SJJ REALTY PRIVATE LIMITED, Dated:-03/03/2023 PM # 10008504 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10002784 03/31/23 -8800.0000 TDS as per 26AS MUMS61076B 1 -8800 27 Maharashtra NC 10002784 03/31/23 -8800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS MUMS61076B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim 10002069 12/13/22 -25950.0000 TDS 1 -25950 11 Sikkim NC 10002069 12/13/22 -25950.0000 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 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh 10002376 09/05/22 -0.4000 Short &Excess 1 -0.4 09 Uttar Pradesh NC 10002376 09/05/22 -0.4000 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 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10002326 06/08/22 -2246.0000 TDS for the FY 2022-23 1 -2246 01 Jammu and Kashmir NC 10002326 06/08/22 -2246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh 10000065 09/30/22 0.3600 Short & Excess 1 0.36 23 Madhya Pradesh GD 10000065 09/30/22 0.3600 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 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh 10002147 01/01/23 -7379.0000 TDS 1 -7379 23 Madhya Pradesh NC 10002147 01/01/23 -7379.0000 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 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10002041 11/30/22 -1614.6300 TDs 1 -1614.63 20 Jharkhand NC 10002041 11/30/22 -1614.6300 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 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10002498 12/05/22 -1064.0000 TDS 1 -1064 20 Jharkhand NC 10002498 12/05/22 -1064.0000 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 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10002606 04/01/22 -10133.2500 TDS 1 -10133.25 19 West Bengal NC 10002606 04/01/22 -10133.2500 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 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10002607 09/26/22 -3106.0000 TDS 1 -3106 19 West Bengal NC 10002607 09/26/22 -3106.0000 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 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra 10002609 09/26/22 -7500.0000 TDS 1 -7500 27 Maharashtra NC 10002609 09/26/22 -7500.0000 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 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand 10002576 04/01/22 -1410.0000 TDS 1 -1410 20 Jharkhand NC 10002576 04/01/22 -1410.0000 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 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10002208 04/01/22 -2466.0000 TDS Earlier Years 1 -2466 19 West Bengal NC 10002208 04/01/22 -2466.0000 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 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10002209 01/20/23 -3070.0000 TDS 1 -3070 19 West Bengal NC 10002209 01/20/23 -3070.0000 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 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka 10000135 04/08/22 10050.0000 NEFT FDRLH22098095163, Dated 08/04/2022 1 10050 06 Haryana RC 10000135 04/08/22 10050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22098095163, Dated 08/04/2022 PM # 10007650 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka 10002377 09/17/22 -1859.0000 TDS 1 -1859 29 Karnataka NC 10002377 09/17/22 -1859.0000 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 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka 10000098 10/01/22 11859.0000 Transfer from CBS00429 to MyCloud NEFT FDRLH22224598305, Dated 12/08/2022 1 11859 29 Karnataka GD 10000098 10/01/22 11859.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBS00429 to MyCloud NEFT FDRLH22224598305, Dated 12/08/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka 10002807 03/31/23 -14700.0000 TDS as per 26 AS VPNS00878D 1 -14700 29 Karnataka NC 10002807 03/31/23 -14700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS VPNS00878D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka 10000002 09/06/22 -27612.0000 MYCL - NEFT P249220189550525, Dated 06/09/2022 1 -27612 29 Karnataka GC 10000002 09/06/22 -27612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT P249220189550525, Dated 06/09/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu 10002797 03/31/23 -3000.0000 TDS as per 26 AS CHEG05316D 1 -3000 33 Tamil Nadu NC 10002797 03/31/23 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS CHEG05316D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10001751 05/12/22 -35897.0000 TDS 1 -35897 33 Tamil Nadu NC 10001751 05/12/22 -35897.0000 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 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10002013 10/20/22 -77356.0000 TDS 1 -77356 33 Tamil Nadu NC 10002013 10/20/22 -77356.0000 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 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10002186 01/13/23 -38678.0000 TDS 1 -38678 33 Tamil Nadu NC 10002186 01/13/23 -38678.0000 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 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu 10002086 12/26/22 -9958.0000 TDS 1 -9958 33 Tamil Nadu NC 10002086 12/26/22 -9958.0000 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 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu 10002172 01/09/23 -0.1100 Short & Excess 1 -0.11 33 Tamil Nadu NC 10002172 01/09/23 -0.1100 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 08AABCT7079G1Z1 CBS00118 Sterling Holidays Resorts Ltd 08 Rajasthan 10002520 04/01/22 -18500.0000 TDS 1 -18500 08 Rajasthan NC 10002520 04/01/22 -18500.0000 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 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka 10002173 04/01/22 -1512.0000 TDS Earlier Years 1 -1512 29 Karnataka NC 10002173 04/01/22 -1512.0000 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 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu 10001750 05/11/22 -2781.0000 TDS 1 -2781 33 Tamil Nadu NC 10001750 05/11/22 -2781.0000 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 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu 10002167 10/20/22 -19174.0000 TDS 1 -19174 33 Tamil Nadu NC 10002167 10/20/22 -19174.0000 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 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu 10002187 01/13/23 -2781.0000 TDS 1 -2781 33 Tamil Nadu NC 10002187 01/13/23 -2781.0000 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 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand 10002231 04/01/22 -16050.0000 TDS Earlier Years 1 -16050 05 Uttarakhand NC 10002231 04/01/22 -16050.0000 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 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand 10002523 06/30/22 -2806.0000 TDS 1 -2806 05 Uttarakhand NC 10002523 06/30/22 -2806.0000 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 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand 10002289 01/24/23 -18158.0000 TDS 1 -18158 05 Uttarakhand NC 10002289 01/24/23 -18158.0000 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 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal 10002555 02/15/23 -16520.0000 TDS 1 -16520 19 West Bengal NC 10002555 02/15/23 -16520.0000 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 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala 10002168 12/31/22 -3115.0000 TDS 1 -3115 32 Kerala NC 10002168 12/31/22 -3115.0000 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 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala 10002198 01/18/23 -445.0000 TDS 1 -445 32 Kerala NC 10002198 01/18/23 -445.0000 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 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra 10002079 12/21/22 -2088.0000 TDS 1 -2088 27 Maharashtra NC 10002079 12/21/22 -2088.0000 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 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra 10002527 02/01/23 -522.0000 TDS 1 -522 27 Maharashtra NC 10002527 02/01/23 -522.0000 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 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi 10000296 03/16/23 34100.0000 Payment to Discover Collection club for TDS refund , Dated :- 16/03/2023 1 34100 07 Delhi ND 10000296 03/16/23 34100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment to Discover Collection club for TDS refund , Dated :- 16/03/2023 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi 10002819 03/16/23 -34100.0000 TDS 1 -34100 07 Delhi NC 10002819 03/16/23 -34100.0000 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 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10002535 04/01/22 -4189.5000 TDS earlier years 1 -4189.5 27 Maharashtra NC 10002535 04/01/22 -4189.5000 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 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10000096 04/06/22 176558.0000 Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 1 176558 27 Maharashtra GD 10000096 04/06/22 176558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10000294 04/06/22 205647.0000 06 Haryana DN 10000294 04/06/22 205647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10001627 04/06/22 -176558.0000 06 Haryana CN 10001627 04/06/22 -176558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh 10002401 09/21/22 -7650.0000 TDS 1 -7650 23 Madhya Pradesh NC 10002401 09/21/22 -7650.0000 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 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat 10002404 10/25/22 -29250.0000 TDS 1 -29250 24 Gujarat NC 10002404 10/25/22 -29250.0000 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 30AAECT9952D1ZF CBT00467 TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. Ltd 30 Goa 10002022 07/29/22 -4724.0000 TDS 1 -4724 30 Goa NC 10002022 07/29/22 -4724.0000 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 08AAECT9952D1Z2 CBT00519 TGI APPLE INN (TGI Hotels and Hospitality Services Pvt. Ltd) 08 Rajasthan 10002348 11/30/22 -2663.0000 TDS for the FY 2022-23 1 -2663 08 Rajasthan NC 10002348 11/30/22 -2663.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCH0976N1ZB CBT00502 TGI Grand Fortuna (unit of Hosur Hotels Private Limited) 33 Tamil Nadu 10002347 07/13/22 -1140.0000 TDS 1 -1140 33 Tamil Nadu NC 10002347 07/13/22 -1140.0000 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 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu 10002345 06/01/22 -1161.5000 TDS 1 -1161.5 33 Tamil Nadu NC 10002345 06/01/22 -1161.5000 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 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu 10000022 12/15/22 -13718.0000 Transfer to PFIPL NEFT SBIN322349895127, Dated 15/12/2022 1 -13718 33 Tamil Nadu GC 10000022 12/15/22 -13718.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to PFIPL NEFT SBIN322349895127, Dated 15/12/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu 10000246 12/15/22 0.5000 Short & Excess 1 0.5 33 Tamil Nadu ND 10000246 12/15/22 0.5000 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 33ABSFS1539D1Z5 CBT00489 TGI Star Holiday Resort, Yercaud 33 Tamil Nadu 10002343 09/30/22 -540.0000 TDS for the Fy 2022-23 1 -540 33 Tamil Nadu NC 10002343 09/30/22 -540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka 10000310 04/01/22 17400.0000 Debtor's reconcile 1 17400 29 Karnataka ND 10000310 04/01/22 17400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka 10002378 08/25/22 -600.0000 TDS 1 -600 29 Karnataka NC 10002378 08/25/22 -600.0000 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 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra 10002806 03/31/23 -41250.0000 TDS as per 26 AS PNEN01148A 1 -41250 27 Maharashtra NC 10002806 03/31/23 -41250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS PNEN01148A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCA6065B1Z3 CBA00333 The Fisherman's Wharf - Hyderabad 36 Telangana 10002662 03/31/23 -5664.0000 Bad Debts Written Off 1 -5664 36 Telangana NC 10002662 03/31/23 -5664.0000 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 AR 30AABCA6065B1ZF CBa00295 The Fisherman's Wharf Panji 30 Goa 10002663 03/31/23 -11328.0000 Bad Debts Written Off 1 -11328 30 Goa NC 10002663 03/31/23 -11328.0000 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 AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10002778 03/31/23 -20396.0000 TDS as per 26AS AMRP12158G 1 -20396 01 Jammu and Kashmir NC 10002778 03/31/23 -20396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS AMRP12158G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10000092 04/01/22 42875.0000 Debtor's Reconcile 1 42875 29 Karnataka GD 10000092 04/01/22 42875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10002225 04/01/22 -33008.0000 TDS Earlier Years 1 -33008 29 Karnataka NC 10002225 04/01/22 -33008.0000 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 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10002025 12/02/22 -4864.0000 TDS 1 -4864 29 Karnataka NC 10002025 12/02/22 -4864.0000 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 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10002545 02/13/23 -943.0000 TDS 1 -943 29 Karnataka NC 10002545 02/13/23 -943.0000 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 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10002222 01/20/23 -5068.8300 TDS 1 -5068.83 04 Chandigarh NC 10002222 01/20/23 -5068.8300 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 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10000059 01/20/23 0.4000 Short & Excess 1 0.4 30 Goa GD 10000059 01/20/23 0.4000 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 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10002223 01/20/23 -1518.0000 TDS 1 -1518 30 Goa NC 10002223 01/20/23 -1518.0000 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 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10002228 01/20/23 -3756.0000 TDS 1 -3756 19 West Bengal NC 10002228 01/20/23 -3756.0000 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 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10002062 12/13/22 -1320.0000 TDS 1 -1320 23 Madhya Pradesh NC 10002062 12/13/22 -1320.0000 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 30AAGCC0016K2Z9 T099 The Leela Goa 30 Goa 10002293 04/01/22 -1050.0000 TDS Earlier Years 1 -1050 30 Goa NC 10002293 04/01/22 -1050.0000 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 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir 10002614 03/29/23 -0.0400 Short & Excess 1 -0.04 01 Jammu and Kashmir NC 10002614 03/29/23 -0.0400 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 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10002502 04/01/22 -1110.0000 TDS 1 -1110 23 Madhya Pradesh NC 10002502 04/01/22 -1110.0000 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 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10002503 05/09/22 -13320.0000 TDS 1 -13320 23 Madhya Pradesh NC 10002503 05/09/22 -13320.0000 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 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10000295 03/16/23 28752.0000 14286 * 2 = 28752 Payment to Ashtvinayak Leisure Pvt Ltd for TDS Refund , Dated :- 16/03/2023 1 28752 23 Madhya Pradesh ND 10000295 03/16/23 28752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 14286 * 2 = 28752 Payment to Ashtvinayak Leisure Pvt Ltd for TDS Refund , Dated :- 16/03/2023 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10002817 03/16/23 -14286.0000 Payment to Ashtvinayak Leisure Pvt Ltd for TDS Refund , Dated :- 16/03/2023 1 -14286 23 Madhya Pradesh NC 10002817 03/16/23 -14286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment to Ashtvinayak Leisure Pvt Ltd for TDS Refund , Dated :- 16/03/2023 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10002818 03/16/23 -28572.0000 TDS 1 -28572 23 Madhya Pradesh NC 10002818 03/16/23 -28572.0000 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 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10002839 03/16/23 -180.0000 Short & Excess 1 -180 23 Madhya Pradesh NC 10002839 03/16/23 -180.0000 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 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10000289 03/24/23 14286.0000 TDS reversal 1 14286 23 Madhya Pradesh ND 10000289 03/24/23 14286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10002567 03/24/23 -13320.0000 TDS 1 -13320 23 Madhya Pradesh NC 10002567 03/24/23 -13320.0000 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 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala 10002290 01/24/23 -12407.0000 TDS 1 -12407 32 Kerala NC 10002290 01/24/23 -12407.0000 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 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10000056 04/01/22 8680.0000 TDS Earlier Years 1 8680 07 Delhi GD 10000056 04/01/22 8680.0000 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 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10002177 04/01/22 -1719.2900 TDS Earlier Years 1 -1719.29 07 Delhi NC 10002177 04/01/22 -1719.2900 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 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10000249 07/02/22 2340.0000 TDS 1 2340 07 Delhi ND 10000249 07/02/22 2340.0000 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 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10000145 07/08/22 116140.0000 BY INST 107915 : CTO11- 1 DAY LAT,DATED 02/07/2022 1 116140 06 Haryana RC 10000145 07/08/22 116140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 107915 : CTO11- 1 DAY LAT,DATED 02/07/2022 PM # 10007880 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand 10002178 04/01/22 -5300.5200 TDS Earlier Years 1 -5300.52 05 Uttarakhand NC 10002178 04/01/22 -5300.5200 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 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand 10000248 02/28/23 2490.0000 TDS recersed 1 2490 05 Uttarakhand ND 10000248 02/28/23 2490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS recersed N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AALFT6352R2ZK CBT00410 The Sunrise Hospitalities (Baga Hideout Resort / Prabin) 30 Goa 10002673 03/31/23 -33630.0000 Debtor's Reconciled - Bad debts written off 1 -33630 30 Goa NC 10002673 03/31/23 -33630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir 10000140 07/08/22 87462.0000 NEFT_IN:N167222001903091/0032/ HOTEL THE VINTAGE G 1 87462 06 Haryana RC 10000140 07/08/22 87462.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N167222001903091/0032/ HOTEL THE VINTAGE GULMARG ,Dated 16/06/2022 PM # 10007878 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir 10002104 04/01/22 -37170.0000 TDS 1 -37170 01 Jammu and Kashmir NC 10002104 04/01/22 -37170.0000 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 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir 10000046 12/14/22 0.2200 Short & Excess 1 0.22 01 Jammu and Kashmir GD 10000046 12/14/22 0.2200 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 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10002169 04/01/22 -6400.0000 TDS Earlier Years 1 -6400 29 Karnataka NC 10002169 04/01/22 -6400.0000 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 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10002170 01/09/23 -6688.0000 TDS 1 -6688 29 Karnataka NC 10002170 01/09/23 -6688.0000 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 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa 10002084 12/26/22 -18400.0000 TDS 1 -18400 30 Goa NC 10002084 12/26/22 -18400.0000 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 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002068 11/11/22 -8750.0000 TDS 1 -8750 07 Delhi NC 10002068 11/11/22 -8750.0000 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 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002085 12/26/22 -8750.0000 TDS 1 -8750 07 Delhi NC 10002085 12/26/22 -8750.0000 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 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10002070 06/02/22 -16740.0000 TDS 1 -16740 07 Delhi NC 10002070 06/02/22 -16740.0000 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 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10002436 04/01/22 -6792.9300 TDS Earlier Years 1 -6792.93 06 Haryana NC 10002436 04/01/22 -6792.9300 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 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10002437 06/17/22 -1994.5000 TDS 1 -1994.5 06 Haryana NC 10002437 06/17/22 -1994.5000 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 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab 10002075 04/01/22 -11109.2000 TDS earlier Years 1 -11109.2 03 Punjab NC 10002075 04/01/22 -11109.2000 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 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab 10002052 11/16/22 -26479.0000 MYCL- NEFT 000718277404, Dated 16/11/2022 1 -26479 03 Punjab NC 10002052 11/16/22 -26479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL- NEFT 000718277404, Dated 16/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana 10002596 04/01/22 -0.0200 Short & Excess 1 -0.02 06 Haryana NC 10002596 04/01/22 -0.0200 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 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana 10002339 09/17/22 -549.8000 TDS for the FY 2022-23 1 -549.8 06 Haryana NC 10002339 09/17/22 -549.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10002259 05/04/22 -672.0000 TDS 1 -672 29 Karnataka NC 10002259 05/04/22 -672.0000 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 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa 10002471 04/01/22 -2.6000 Short & Excess 1 -2.6 30 Goa NC 10002471 04/01/22 -2.6000 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 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra 10002171 04/01/22 -34861.0000 TDS Earlier Years 1 -34861 27 Maharashtra NC 10002171 04/01/22 -34861.0000 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 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra 10002195 01/17/23 -4056.0000 TDS 1 -4056 27 Maharashtra NC 10002195 01/17/23 -4056.0000 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 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa 10002133 04/22/22 -924.0000 TDS 1 -924 30 Goa NC 10002133 04/22/22 -924.0000 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 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka 10000280 03/31/23 726.0000 TDS reversal 1 726 29 Karnataka ND 10000280 03/31/23 726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka 10002795 03/31/23 -726.0000 TDS as per 26 AS BLRU04359F 1 -726 29 Karnataka NC 10002795 03/31/23 -726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS BLRU04359F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000298 04/01/22 3519.0000 Debtor's reconcile 1 3519 07 Delhi ND 10000298 04/01/22 3519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00274 UNITED COFFEE HOUSE 07 Delhi 10000028 03/31/23 -14099.0000 310323 03/31/23 Bad Debts - due to Discontinuation of Software 1 -14099 07 Delhi GC 10000028 03/31/23 -14099.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts - due to Discontinuation of Software N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAAFU1260G1ZE CBU00275 UNITED COFFEE HOUSE 09 Uttar Pradesh 10000029 03/31/23 -28202.0000 Bad Debts Written off 1 -28202 09 Uttar Pradesh GC 10000029 03/31/23 -28202.0000 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 AR 06AAAFU1260G1ZK CBU00276 UNITED COFFEE HOUSE 06 Haryana 10000030 03/31/23 -14099.0000 Bad Debts Written off 1 -14099 06 Haryana GC 10000030 03/31/23 -14099.0000 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 AR 04AAAFU1260G1ZO CBU00277 UNITED COFFEE HOUSE - REWIND 04 Chandigarh 10000031 03/31/23 -14099.0000 Bad Debts Written Off 1 -14099 04 Chandigarh GC 10000031 03/31/23 -14099.0000 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 AR 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka 10002472 04/01/22 -4368.0000 TDS 1 -4368 29 Karnataka NC 10002472 04/01/22 -4368.0000 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 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10000266 11/02/22 14880.0000 TDS reversal 1 14880 05 Uttarakhand ND 10000266 11/02/22 14880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10002602 11/02/22 -18880.0000 Tds 1 -18880 05 Uttarakhand NC 10002602 11/02/22 -18880.0000 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 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana 10002827 03/31/23 -9086.0000 Debtor Reconcile provision for doubtful debts 1 -9086 06 Haryana NC 10002827 03/31/23 -9086.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile provision for doubtful debts N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10002328 04/01/22 -23941.0000 TDS 1 -23941 33 Tamil Nadu NC 10002328 04/01/22 -23941.0000 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 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10002327 06/21/22 -3413.0000 TDS for the FY 2022-23 1 -3413 33 Tamil Nadu NC 10002327 06/21/22 -3413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10002597 03/31/23 -0.5000 Short & excess 1 -0.5 33 Tamil Nadu NC 10002597 03/31/23 -0.5000 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 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10002510 04/01/22 -1059.0000 TDS 1 -1059 09 Uttar Pradesh NC 10002510 04/01/22 -1059.0000 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 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10002512 10/12/22 -6158.0000 TDS 1 -6158 09 Uttar Pradesh NC 10002512 10/12/22 -6158.0000 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 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan 10002188 01/14/23 -6662.0000 TDS 1 -6662 08 Rajasthan NC 10002188 01/14/23 -6662.0000 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10002500 04/01/22 -1221.0200 TDS 1 -1221.02 23 Madhya Pradesh NC 10002500 04/01/22 -1221.0200 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10000150 11/23/22 22000.0000 NEFT IDIBH22327280152, Dated 23/11/2022 1 22000 06 Haryana RC 10000150 11/23/22 22000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 PM # 10008363 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10002802 03/31/23 -1186.0000 TDS as per 26 AS JBPV01735G 1 -1186 23 Madhya Pradesh NC 10002802 03/31/23 -1186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS JBPV01735G 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 10002473 11/14/22 -10881.0000 TDS 1 -10881 19 West Bengal NC 10002473 11/14/22 -10881.0000 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 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10002403 11/29/22 -5190.0000 TDS 1 -5190 19 West Bengal NC 10002403 11/29/22 -5190.0000 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 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra 10000287 03/31/23 3197.9800 TDS reversal 1 3197.98 27 Maharashtra ND 10000287 03/31/23 3197.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra 10002805 03/31/23 -3197.9800 TDS as per 26 AS MUMW06797A 1 -3197.98 27 Maharashtra NC 10002805 03/31/23 -3197.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS MUMW06797A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra 10000147 08/30/22 31452.0000 IMPS-IN/224209814742,Dated - 30/08/2022 1 31452 06 Haryana RC 10000147 08/30/22 31452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/224209814742,Dated - 30/08/2022 PM # 10008109 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra 10000077 11/24/22 1458.0000 TDS 1 1458 27 Maharashtra GD 10000077 11/24/22 1458.0000 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 32AADCW0321Q1ZD CBW00444 Wescade Hotels Private Limited 32 Kerala 10002674 03/31/23 -22857.6000 Debtor's Reconciled - Bad debts written off 1 -22857.6 32 Kerala NC 10002674 03/31/23 -22857.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal 10002379 04/01/22 -3720.0000 Short & Excess 1 -3720 19 West Bengal NC 10002379 04/01/22 -3720.0000 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 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh 10002349 09/30/22 -17205.6000 TDS 1 -17205.6 09 Uttar Pradesh NC 10002349 09/30/22 -17205.6000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002260 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002260 04/01/22 -7000.0000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001648 04/19/22 -6480.0000 06 Haryana CN 10001648 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001675 05/20/22 -6480.0000 06 Haryana CN 10001675 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001701 06/16/22 -6480.0000 06 Haryana CN 10001701 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001728 07/12/22 -6480.0000 06 Haryana CN 10001728 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001755 08/12/22 -6480.0000 06 Haryana CN 10001755 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10000079 09/09/22 6480.0000 NEFT N252222112594542, Dated 09/09/2022, Payment f 1 6480 29 Karnataka GD 10000079 09/09/22 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N252222112594542, Dated 09/09/2022, Payment for Sep. 2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001782 09/09/22 -6480.0000 06 Haryana CN 10001782 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001810 10/16/22 -21240.0000 06 Haryana CN 10001810 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001845 01/17/23 -21240.0000 06 Haryana CN 10001845 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002261 01/23/23 -3000.0000 TDS 1 -3000 29 Karnataka NC 10002261 01/23/23 -3000.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002241 04/01/22 -8669.0000 TDS Earlier Years 1 -8669 29 Karnataka NC 10002241 04/01/22 -8669.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001646 04/19/22 -6480.0000 06 Haryana CN 10001646 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001673 05/20/22 -6480.0000 06 Haryana CN 10001673 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001699 06/16/22 -6480.0000 06 Haryana CN 10001699 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001726 07/12/22 -6480.0000 06 Haryana CN 10001726 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001753 08/12/22 -6480.0000 06 Haryana CN 10001753 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001780 09/09/22 -6480.0000 06 Haryana CN 10001780 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001808 10/16/22 -21240.0000 06 Haryana CN 10001808 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002039 12/02/22 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002039 12/02/22 -3600.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001843 01/17/23 -21240.0000 06 Haryana CN 10001843 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002283 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002283 04/01/22 -7000.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002592 04/01/22 -600.0000 TDS Earlier Years 1 -600 29 Karnataka NC 10002592 04/01/22 -600.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001647 04/19/22 -6480.0000 06 Haryana CN 10001647 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001674 05/20/22 -6480.0000 06 Haryana CN 10001674 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001700 06/16/22 -6480.0000 06 Haryana CN 10001700 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001727 07/12/22 -6480.0000 06 Haryana CN 10001727 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001754 08/12/22 -6480.0000 06 Haryana CN 10001754 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10000006 09/09/22 -6480.0000 Transfer from CBC00050 to CBX00131 1 -6480 29 Karnataka GC 10000006 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBC00050 to CBX00131 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001781 09/09/22 -6480.0000 06 Haryana CN 10001781 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001809 10/16/22 -21240.0000 06 Haryana CN 10001809 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002825 12/17/22 -7080.0000 Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 1 -7080 29 Karnataka NC 10002825 12/17/22 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001844 01/17/23 -21240.0000 06 Haryana CN 10001844 01/17/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002282 01/23/23 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002282 01/23/23 -3600.0000 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 05AABCI6836L1ZC CBX00132 X Hotel by Bloom | Rishikesh (Tapovan) 05 Uttarakhand 10000067 04/01/22 5010.0000 TDS Earlier Years 1 5010 N GD 10000067 04/01/22 5010.0000 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 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh 10002630 02/28/23 -46000.0000 TDS 1 -46000 23 Madhya Pradesh NC 10002630 02/28/23 -46000.0000 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 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan 10000040 09/15/22 -4960.0000 TDS 1 -4960 08 Rajasthan GC 10000040 09/15/22 -4960.0000 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 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan 10002559 09/30/22 -11510.0000 TDS 1 -11510 08 Rajasthan NC 10002559 09/30/22 -11510.0000 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 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10002333 11/01/22 -6688.0000 TDS for the FY 2022-23 1 -6688 32 Kerala NC 10002333 11/01/22 -6688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total -5319379.56 0 0 0 0 0 0 0