TRN_TYPEDESCRIPTIONAR_IDAR_DATENAMETRN_ORIGINDOC_NOPARTICULARSDEBITCREDITINPUT_BYDISP_FLGDATE_INHNDBcreated_onbank_idcheque_nocheque_dateFX_CODEFX_AMOUNTFX_DEBITFX_CREDITxls_line_typeARADVANCE RECEIVEDA0322018-09-17Goyal Fashions Private Limited- Ananta PushkarLA10000022Advance receive for WISH Migration0.0000102138.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-19CCUBI1209182018-09-120.00000.00000.0000ARADVANCE RECEIVEDB0182018-05-10BREWSKY HOSPITALITY PRIVATE LIMITEDLA10000004NEFT Advance0.0000400000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-14CCUBI1005182018-05-100.00000.00000.0000ARADVANCE RECEIVEDC0392018-07-11Malkera Hotels & Resorts Pvt.ltd.-CIS KotaLA10000012Advance Received0.0000133875.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-03-19CCUBI1503192019-03-150.00000.00000.0000ARADVANCE RECEIVEDCBC001562019-09-05Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri)LA10000017Ch 00913 Date 03/092019 Advance against PO No. CH&RPL/CO-005/2019-20, Date 30/08/20190.000061884.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-09HDFC9132019-09-030.00000.00000.0000ARADVANCE RECEIVEDCBC001652019-09-03Cygnett Hotels & Resorts Pvt. Ltd. (Style Subh :Uttarakhand)LA10000016Advance Received against PO CH&RPL/Co-003/2019-20 dated 23/07/20190.000047628.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-03CCUBI3364242019-08-020.00000.00000.0000ARADVANCE RECEIVEDCBC001672019-09-05Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod)LA10000019Ch No. 00915 Date 03/092019 Advance against PO No. CH&RPL/CO-006/2019-20, Date 29/08/20190.000037260.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-11-05CCUBI3010182018-10-300.00000.00000.0000ARADVANCE RECEIVEDCBG001042018-11-29Jehlam Reosrt - CIS JammuLA10000035Advance against new PO Cheque No: 3100720.0000518492.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-30HDFC3100722018-11-270.00000.00000.0000ARADVANCE RECEIVEDCBG001692019-09-05Ganga Beach ResortLA10000020NEFT 469916, Dated: 30/09/2019 Advance against PI PF-P/19-20/0066, dated: 10/09/20190.0000303500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-30CCUBI4699162019-09-030.00000.00000.0000ARADVANCE RECEIVEDCBH000612018-04-09IHHR Hospitality Pvt. Ltd.LA10000001Cheque No: 6591880.0000977184.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-10CCUBI6591882018-03-190.00000.00000.0000ARADVANCE RECEIVEDCBH000612019-05-20IHHR Hospitality Pvt. Ltd.LA10000008Cheque No: 420784 Advance received0.000089511.8600ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-20HDFC4207842019-05-080.00000.00000.0000ARADVANCE RECEIVEDCBH001862019-10-24Red Fox Hotel, VijayawadaLA10000029ADVANCE AGAINST PO : HT/31-1/2019-20 (SLF FEE Rs. 3,18,000 + AMC 52,200 - TDS 10% + GST 18%) [bank Date 22/10/2019]0.0000436836.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-05CCUBI5007812019-10-220.00000.00000.0000ARADVANCE RECEIVEDCBH001892019-10-24HIMALAYAN HOSPITALITY (HOTEL HUNGRYJACK)LA10000032NEFT ICIC0000104, dated 24/10/20190.00006630.4000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-07HDFC1042019-10-240.00000.00000.0000ARADVANCE RECEIVEDCBH001892019-10-24HIMALAYAN HOSPITALITY (HOTEL HUNGRYJACK)LA10000036NEFT ICIC0000104, dated 24/10/2019 (TOTAL CREDIT 7824, Recorded Earlier 6630.40)0.00001193.6000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-07HDFC1042019-10-240.00000.00000.0000ARADVANCE RECEIVEDCBH001902019-10-24HIMALAYAN HOSPITALITY (Himalayan Wind Horse)LA10000031NEFT 929717503117, dated 24/10/20190.00006939.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-07HDFC5031172019-10-240.00000.00000.0000ARADVANCE RECEIVEDCBH001932019-12-07HOTEL HARDEO PVT LTDLA10000039NEFT 99158, Dated 18/11/2019 (TDS 10% Deducted against Invoice No. PF-DM-2018231)0.000066669.1700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-19CCUBI991582019-11-180.00000.00000.0000ARADVANCE RECEIVEDCBI001522019-06-19Interbuild Infrastructure Pvt Ltd -Mr. Inayat DalwaiLA10000010NEFT Advance against new PO Mycloud0.000084606.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-24CCUBI1906192019-06-190.00000.00000.0000ARADVANCE RECEIVEDCBI001812019-10-24Integrated Headquarters of HOD (Army) CampLA10000026Advance received, Bank Credit 11/10/20190.000060000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-05HDFC9020792019-09-260.00000.00000.0000ARADVANCE RECEIVEDCBJ000202018-08-23JUNOBO HOTELS PRIVATE LIMITEDLA10000019Advance Received0.0000159030.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-30CCUBI2308182018-08-230.00000.00000.0000ARADVANCE RECEIVEDCBK001402019-04-18Kolkatta Hotels Ltd.LA10000002Cheque No: 521754 Advance Received0.0000432000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-22HDFC5217542019-04-150.00000.00000.0000ARADVANCE RECEIVEDCBK001412019-04-01Radisson Blu Towers - KaushambiLA10000001Cheque No: 897150 Advance Received0.0000326500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-16HDFC8971502019-03-260.00000.00000.0000ARADVANCE RECEIVEDCBK001832019-09-30Kanak Trade Link Private LimitedLA10000024Advance against Proposal dated 05/09/20190.000085000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-23CCUBI1742019-09-100.00000.00000.0000ARADVANCE RECEIVEDCBL001222019-04-23Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.)LA10000003Cheque No: 003712 Advance received against PO : 001720.000082500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-23HDFC37122019-03-150.00000.00000.0000ARADVANCE RECEIVEDCBL001222019-04-23Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.)LA10000004Cheque No: 003713 Advance received Against PO : 001730.000017010.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-23HDFC37132019-03-150.00000.00000.0000ARADVANCE RECEIVEDCBL001912019-10-24Aurika, Udaipur – Luxury by Lemon Tree HotelsLA10000033Ch. No. 04489, dated 17/10/2019 (Advance against PO)0.000033453.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-07HDFC44892019-10-170.00000.00000.0000ARADVANCE RECEIVEDCBL001912019-10-24Aurika, Udaipur – Luxury by Lemon Tree HotelsLA10000034Ch. No 004490, Dated 17/10/2019 (Advance against PO)0.0000501500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-07HDFC44902019-10-170.00000.00000.0000ARADVANCE RECEIVEDCBN001242019-03-18Norwood Holidays Pvt. Ltd.LA10000047Advance received0.0000906104.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-19CCUBI1803192019-03-180.00000.00000.0000ARADVANCE RECEIVEDCBN001782019-09-30Natures CourtyardLA10000023Natures Courtyard Advance received for 3 months ( Billing start from 16/09/2019 to 15/12/2019) based on sales order0.00006372.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-07HDFC555782019-09-110.00000.00000.0000ARADVANCE RECEIVEDCBN001952019-12-07NM Autoparts Pvt Ltd - Chandok Hotel Jabalpur (Shawn Elizey)LA10000038Advance against PO 005, dated 14/11/2019 (Hotel Shawn Elizey)0.0000236000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-17CCUBI92382019-12-020.00000.00000.0000ARADVANCE RECEIVEDCBO001382019-03-15Orange Village ResortLA10000046Advance received0.0000209230.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-19CCUBI1503192019-03-150.00000.00000.0000ARADVANCE RECEIVEDCBP000862018-06-28Pebble Street Hospitality Pvt LtdLA10000011NEFT0.0000228320.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-03CCUBI2806182018-06-280.00000.00000.0000ARADVANCE RECEIVEDCBQ002122019-12-07Quantum global Bsuiness SolutionsLA10000040NEFT 5481DC, dated 08/11/2019 (shown in GST return for the M.o Nov 2019)0.0000227150.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-23CCUBI54812019-11-080.00000.00000.0000ARADVANCE RECEIVEDCBR000722018-04-09Royal Park Baddi - Lemon Tree baddiLA10000002Amount receive through NEFT0.0000200000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-16CCUBI604182018-04-060.00000.00000.0000ARADVANCE RECEIVEDCBR000792018-06-11Unicorn Real Estate - Red Fox Hotel MorjimLA10000009NEFT0.0000345740.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-13CCUBI1106182018-06-110.00000.00000.0000ARADVANCE RECEIVEDCBR001172019-01-03Lemon Tree Hotel, Viman Nagar, PuneLA10000040NEFT Advance Received0.0000159000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-07CCUBI301192019-01-030.00000.00000.0000ARADVANCE RECEIVEDCBS000512018-07-30SPACE CIRCLE CLUBS AND RESORTS PVT. LTD.LA10000016Cheque No: 5266010.000090000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-01CCUBI5266012018-07-300.00000.00000.0000ARADVANCE RECEIVEDCBS000512018-09-17SPACE CIRCLE CLUBS AND RESORTS PVT. LTD.LA10000023Advance Receive0.000090000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-19CCUBI1709182018-09-170.00000.00000.0000ARADVANCE RECEIVEDCBS000512018-09-19SPACE CIRCLE CLUBS AND RESORTS PVT. LTD.LA10000024Cheque No: 5266810.000045000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-03CCUBI5266812018-09-190.00000.00000.0000ARADVANCE RECEIVEDCBS000512018-11-09SPACE CIRCLE CLUBS AND RESORTS PVT. LTD.LA10000029Cheque No: 5267140.000090000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-14CCUBI5267142018-11-090.00000.00000.0000ARADVANCE RECEIVEDCBS000522018-07-18SPRINGFIELD PROJECTS PVT LTDLA10000013Advance Received0.0000100000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-01CCUBI1807182018-07-180.00000.00000.0000ARADVANCE RECEIVEDCBS000522018-07-18SPRINGFIELD PROJECTS PVT LTDLA10000014Advance Received0.0000100000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-01CCUBI1807182018-07-180.00000.00000.0000ARADVANCE RECEIVEDCBS000522018-11-09SPRINGFIELD PROJECTS PVT LTDLA10000028CH No: 7949950.0000100000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-14CCUBI7949952018-11-090.00000.00000.0000ARADVANCE RECEIVEDCBS000522018-12-19SPRINGFIELD PROJECTS PVT LTDLA10000038Cheque No: 794996 Advance Received0.000050000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-03CCUBI7949962018-12-190.00000.00000.0000ARADVANCE RECEIVEDCBS000522018-12-19SPRINGFIELD PROJECTS PVT LTDLA10000039Cheque No: 795126 Advance Received0.000087880.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-03CCUBI7951262018-12-190.00000.00000.0000ARADVANCE RECEIVEDCBS000782018-05-10Subhdharma Hospitality - My Govinda'sLA10000006Cheque No: 0007810.000068000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-14CCUBI7812018-05-100.00000.00000.0000ARADVANCE RECEIVEDCBS001072018-12-06Spice Afair Kitchen & BarLA10000036Advance Received0.000027000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-27CCUBI612182018-12-060.00000.00000.0000ARADVANCE RECEIVEDCBS001072019-03-18Spice Afair Kitchen & BarLA10000048NEFT0.000057000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-19CCUBI1803192019-03-180.00000.00000.0000ARADVANCE RECEIVEDCBS001452019-05-16Shyama InternationalLA10000007Cheque No: 001587 Advance received0.000015000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-17HDFC15872019-05-130.00000.00000.0000ARADVANCE RECEIVEDCBS001462019-05-16Shyama Infotech Pvt LtdLA10000006Cheque No: 125315 Advance Received0.000015000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-17HDFC1253152019-05-130.00000.00000.0000ARADVANCE RECEIVEDCBS001642019-09-02Surya InternationalLA10000015Advance Received Against PO dated 20/07/20190.000040000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-03CCUBI92537592019-08-010.00000.00000.0000ARADVANCE RECEIVEDCBS001702019-10-24Sedar Himalayan Paradise Private LimitedLA10000025Advance against PI PF-P/19-20/0069 less 10% TDS (Transfer credit entry from CCUBI to HDFC )0.0000939280.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-24CCUBI4153202019-10-170.00000.00000.0000ARADVANCE RECEIVEDCBS002042019-12-07Shiva Satya Hotels Private LimitedLA10000037Ch No. 001410, Dated 07/12/20190.0000230400.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-13HDFC14102019-12-070.00000.00000.0000ARADVANCE RECEIVEDCBT001582019-07-25The Orchad Retreat & SpaLA10000014ADVANCE against PI 19-20/0054 THE ORCHAD (APPLE ETHNIC)0.0000150000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-01CCUBI6519652019-07-250.00000.00000.0000ARADVANCE RECEIVEDCBT001872019-10-24TURNING POINT RESTAURANTLA10000027Advance Received, Cheque No. 000528, Dated 16/10/2019 (Bank Date 22/10/2019)0.000010000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-05HDFC5282019-10-160.00000.00000.0000ARADVANCE RECEIVEDCBU001572019-07-20United Coffee HouseLA10000013Ch: 0072190.000031721.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-24HDFC72192019-07-200.00000.00000.0000ARADVANCE RECEIVEDCBU001572019-09-27United Coffee HouseLA10000021Advance received against PI PF-P/19-20/0071 Dated: 21/09/20190.000088500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-01HDFC46882019-09-270.00000.00000.0000ARADVANCE RECEIVEDCBV000392018-06-13Veda5 WellnessLA10000010Cheue No: 2255450.000042000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-13HDFC2255452018-06-130.00000.00000.0000ARADVANCE RECEIVEDCBV000542018-05-29Vishal Water World Pvt Ltd.LA10000007Cheque No: 0004800.0000200000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-29CCUBI4802018-05-180.00000.00000.0000ARADVANCE RECEIVEDCBV000542018-09-25Vishal Water World Pvt Ltd.LA10000025Cheque No: 0010970.0000100000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-03CCUBI10972018-09-250.00000.00000.0000ARADVANCE RECEIVEDCBW000642018-05-10WANDERERS BREWING PRIVATE LIMITEDLA10000005Advance against new PO0.0000118000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-14CCUBI505182018-05-050.00000.00000.0000ARADVANCE RECEIVEDCBW001882019-10-24Wonderful Eatery Pvt. 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LTD.2020-12-312019-05-160.00000.00000.0000CNCREDIT NOTED0042019-05-20Cushman & Wakefield Property Management Services India P LtdLC10000009Credit Note Due to Change in AMC Period against invoice No: PF/ND/19-20/0217 Dated: 16/05/20190.000086140.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-310.00000.00000.0000CNCREDIT NOTEE0062018-07-01Devaryaa Hospitalities Private LimitedLC10000013Invoice Cancel and credit note pass0.000010443.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-120.00000.00000.0000CNCREDIT NOTEE0062018-09-30Devaryaa Hospitalities Private LimitedLC10000025Credit note for the billing of Smart Voice Software less Discount of 25 %0.0000147293.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-010.00000.00000.0000CNCREDIT NOTEE0062019-08-27Devaryaa Hospitalities Private LimitedLC10000016Bad Debts Written off as on 31/03/20190.000023573.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-270.00000.00000.0000CNCREDIT NOTEG0172018-04-13Grand Sunset Hotel Co.th .L100007512 Check out Payment0.000014156.6900ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-190.00000.00000.0000CNCREDIT NOTEG0172018-04-20Grand Sunset Hotel Co.th .L100007532 Check out payment0.000013976.2800ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-240.00000.00000.0000CNCREDIT NOTEH0012019-08-27BHARAT HOTELS LIMITEDLC10000018CN Against PF/ND/19-20/0310, Dated: 25/07/2019, Due to excess billing days of 6 Months [billing for this period was already done against invoice No. PF/ND/19-20/0300, Dated: 15/07/2019]0.000078470.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-030.00000.00000.0000CNCREDIT NOTEH0012019-08-27BHARAT HOTELS LIMITEDLC10000019CN against PF/ND/19-20/0312, Dated: 25/07/2019, Due to excess billing days of 6 Months [billing for this period was already done against invoice No. PF/ND/19-20/0299, Dated: 15/07/2019]0.0000179775.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-030.00000.00000.0000CNCREDIT NOTEH0012019-08-27BHARAT HOTELS LIMITEDLC10000020CN Against PF/ND/19-20/0311, Dated: 25/07/2019, Due to excess billing days of 6 Months [billing for this period was already done against invoice No. PF/ND/19-20/0298, Dated: 15/07/2019]0.000014562.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-030.00000.00000.0000CNCREDIT NOTEH0182018-09-19BRIGADE HOTEL VENTURES LIMITEDLC10000023Credit note due to change in GST number0.000014750.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-05-140.00000.00000.0000CNCREDIT NOTEL0632018-05-25Leonardus BressersL100007762 Check out payments0.000022145.6800RSN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-300.00000.00000.0000CNCREDIT NOTEL0632018-07-27Leonardus BressersL100008052 Checkout Payment0.000021941.9500ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-020.00000.00000.0000CNCREDIT NOTEL0642018-04-20LEN BROWNL100007522 Check out payment0.00003118.6700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-240.00000.00000.0000CNCREDIT NOTEL0642018-05-18LEN BROWNL100007642 Checkout Payment0.00003325.4300ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-210.00000.00000.0000CNCREDIT NOTEL0642018-06-15LEN BROWNL100007862 Checkout payment0.00003209.4900ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-250.00000.00000.0000CNCREDIT NOTEL0642018-07-20LEN BROWNL100008002Checkout Pyamnets0.00003440.7400ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-010.00000.00000.0000CNCREDIT NOTEL0642018-08-20LEN BROWNL100008132 Checkout payment0.00004910.4100ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-280.00000.00000.0000CNCREDIT NOTEL0782018-05-04Liveworks Enterprise S.LL100007592 Checkout Payment0.000018331.6500ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-140.00000.00000.0000CNCREDIT NOTEL0782018-06-01Liveworks Enterprise S.LL100007772 Check out payment0.000016569.3700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000CNCREDIT NOTEL0782018-07-06Liveworks Enterprise S.LL100007922 Checkout Payment0.000016548.4300ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-010.00000.00000.0000CNCREDIT NOTEL0782018-08-03Liveworks Enterprise S.LL100008072 Checkout payment0.000017929.3800ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-280.00000.00000.0000CNCREDIT NOTEM0062018-10-25Mahagun Hotels Pvt. Ltd.LC10000029Credit Note to be included in Next year AMC Amount0.000010832.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-250.00000.00000.0000CNCREDIT NOTEM0172018-12-27Vana FoundationLC10000043Invoice Cancel due to change in GSTN number of Client0.0000124107.6800ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-270.00000.00000.0000CNCREDIT NOTEM0182019-08-02Misc Credit A/cL10000872NEFT 70285 dt. 18/07/2019 (CBB00070+71+125+126+127)0.00006480.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-020.00000.00000.0000CNCREDIT NOTEM0262018-04-13MD JAHANGIR HOSSAINL100007482 Check out Payment0.000034104.7200ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-190.00000.00000.0000CNCREDIT NOTEM0262018-05-11MD JAHANGIR HOSSAINL100007622 Check outPayment0.000036319.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-140.00000.00000.0000CNCREDIT NOTEM0262018-06-22MD JAHANGIR HOSSAINL100007882 Checkout Payment0.000036029.9900ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-030.00000.00000.0000CNCREDIT NOTEM0262018-07-20MD JAHANGIR HOSSAINL100008022Checkout Pyamnets0.000037147.2700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-010.00000.00000.0000CNCREDIT NOTEM0262018-08-24MD JAHANGIR HOSSAINL100008142 Checkout payment0.000034770.5500ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-280.00000.00000.0000CNCREDIT NOTEO0142018-09-17Orange Hospitality Pvt Ltd (Mia Cucina)LC10000021Credit note due to shifting to Cloud base Web Prolific0.000023169.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-170.00000.00000.0000CNCREDIT NOTEP0032019-11-02PROLOGIC FIRST SOFTWARE ESTLC10000091FOREIGN BANK CHNARGES USD 63000 LESS 62955 (USD 45 @ 70.79)0.00003185.5500ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-020.00000.00000.0000CNCREDIT NOTEP0032019-11-02PROLOGIC FIRST SOFTWARE ESTLC10000092Remittance 63000 USD received 62980 USD ( Foreign Bank charges USD 20 @ 71.80)0.00001436.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-020.00000.00000.0000CNCREDIT NOTEP0032019-11-02PROLOGIC FIRST SOFTWARE ESTLC10000093Remittance USD 63000 received USD 62955 (USD 45 @ 69.38)0.00003122.1000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-020.00000.00000.0000CNCREDIT NOTEP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLC10000097Bank Charges on 52,955 USD @ 71.54 =37.88,400.70 credited in bank 37,87,091 diff Rs.1309.70 is Bank charges0.00001309.7000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-270.00000.00000.0000CNCREDIT NOTEP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLC10000098foreign Bank Charges on 53,000 USD - 52,955 = 45 USD @ 71.54 =3.219.300.00003219.3000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-270.00000.00000.0000CNCREDIT NOTEP0152019-03-31PVR bluO Entertainment LtdLC10000067Bad Debts Written Off on 31/03/20190.0000117544.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-270.00000.00000.0000CNCREDIT NOTEP0182018-06-20Port Launay ResortLC10000012Invoice Cancel0.000021808.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-270.00000.00000.0000CNCREDIT NOTEP0182019-03-31Port Launay ResortLC10000065Loss on Exchange difference on Closing Balance0.00006236.5000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-260.00000.00000.0000CNCREDIT NOTEP0192019-02-18PVR LTD- DIRECTOR CUT GurgaonLC10000049CN : 18CN36 Dated: 18/02/2019 due to Invoice raised in current month0.0000135700.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-190.00000.00000.0000CNCREDIT NOTEP0192019-02-18PVR LTD- DIRECTOR CUT GurgaonLC10000050CN :18CN37 Dated: 18/02/2019 Due to Invoice raised in Current month0.0000118000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-190.00000.00000.0000CNCREDIT NOTEP0212018-05-23PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion MallL10000773NEFT0.000022140.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-290.00000.00000.0000CNCREDIT NOTEP0222018-06-01PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -WHITEFIELDL10000780NEFT0.000022140.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000CNCREDIT NOTEP0242018-06-01PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- PuneL10000779NEFT0.000022140.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-05-140.00000.00000.0000FDFRONTOFFICE DEBITA0042019-10-24AMANGALLAFPF/NE/19-20/0030posted from invoicing system - Export invoice#: PF/NE/19-20/0030 -- AMC start date 01/04/2019, AMC end date 31/03/202038308.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-240.00000.00000.0000FDFRONTOFFICE DEBITA0052019-05-14AMANWELLAFPF/NE/19-20/0009AMC for the period 01/04/2017 to 31/03/2019 for 2 Years75881.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-140.00000.00000.0000FDFRONTOFFICE DEBITA0052019-10-24AMANWELLAFPF/NE/19-20/0031posted from invoicing system - Export invoice#: PF/NE/19-20/0031 -- AMC start date 01/04/2019, AMC end date 31/03/202038308.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-240.00000.00000.0000FDFRONTOFFICE DEBITA0062018-04-01Ambience Hotel & Resorts Pvt.Ltd.FPF/ND/18-19/0003AMC for the period 01/04/2018 to 31/03/2019123167.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-010.00000.00000.0000FDFRONTOFFICE DEBITA0062019-05-17Ambience Hotel & Resorts Pvt.Ltd.FPF/ND/19-20/0234AMC for the period 01/04/2018 to 31/03/2019 increase 10%135492.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-170.00000.00000.0000FDFRONTOFFICE DEBITA0082018-04-19APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFPF/ND/18-19/0085SLF Date of Live: 22/07/20171065540.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-190.00000.00000.0000FDFRONTOFFICE DEBITA0082018-05-15APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFPF/ND/18-19/0138AMC for the period 01/04/2018 to 30/09/2018117705.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-150.00000.00000.0000FDFRONTOFFICE DEBITA0082018-10-08APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFPF/ND/18-19/0357AMC for the Period 01/10/2018 to 31/03/2019117705.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-080.00000.00000.0000FDFRONTOFFICE DEBITA0082019-04-03APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFPF/ND/19-20/0008AMC for the period 01/04/2019 to 30/09/2019117705.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-030.00000.00000.0000FDFRONTOFFICE DEBITA0082019-10-31APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFPF/ND/19-20/0481posted from invoicing system - Domestic invoice#: PF/ND/19-20/0481 -- AMC start date 01/10/2019, AMC end date 31/03/2020117705.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-310.00000.00000.0000FDFRONTOFFICE DEBITA0142018-05-04Adlabs Entertainment Ltd.FPF/ND/18-19/0116AMC for the Period 01/04/2018 to 30/09/2018173903.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-040.00000.00000.0000FDFRONTOFFICE DEBITA0142018-05-08Adlabs Entertainment Ltd.FPF/ND/18-19/0114SLF Date of Live: 01/04/2018 For Swapanjyoti Unit531000.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-080.00000.00000.0000FDFRONTOFFICE DEBITA0142018-10-05Adlabs Entertainment Ltd.FPF/ND/18-19/0352AMC for the Period 01/10/2018 to 31/03/2019173903.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-050.00000.00000.0000FDFRONTOFFICE DEBITA0142019-02-01Adlabs Entertainment Ltd.FPF/ND/18-19/0517SV Coupon Restriction in F&B Outlet wise - By Prasant63720.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-010.00000.00000.0000FDFRONTOFFICE DEBITA0142019-04-04Adlabs Entertainment Ltd.FPF/ND/19-20/0002AMC for the Period 01/04/2019 to 30/09/2019 Increase by 5%170895.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-040.00000.00000.0000FDFRONTOFFICE DEBITA0142019-08-06Adlabs Entertainment Ltd.FPF/ND/19-20/0327SV Integration with touché63720.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-060.00000.00000.0000FDFRONTOFFICE DEBITA0142019-09-18Adlabs Entertainment Ltd.FPF/ND/19-20/0377posted from invoicing system - Domestic invoice#: PF/ND/19-20/0377170895.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-180.00000.00000.0000FDFRONTOFFICE DEBITA0172018-04-01Lemon Tree Premier -The AtriumFPF/ND/18-19/0008AMC for the Period 01/04/2018 to 31/03/201964669.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-010.00000.00000.0000FDFRONTOFFICE DEBITA0172019-04-03Lemon Tree Premier -The AtriumFPF/ND/19-20/0013AMC for the Period 01/04/2019 to 31/03/202064669.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-030.00000.00000.0000FDFRONTOFFICE DEBITA0182018-11-13Army Battle Honours MessFPF/ND/18-19/0426AMC for the period 26/11/2018 to 25/11/201966552.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-130.00000.00000.0000FDFRONTOFFICE DEBITA0182019-09-18Army Battle Honours MessFPF/ND/19-20/0372touché POS migration44250.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-180.00000.00000.0000FDFRONTOFFICE DEBITA0182019-10-31Army Battle Honours MessFPF/ND/19-20/0480posted from invoicing system - Domestic invoice#: PF/ND/19-20/0480 -- AMC start date 26/11/2019, AMC end date 25/11/202066552.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-310.00000.00000.0000FDFRONTOFFICE DEBITA0262019-03-19COSMOS MERCHANDISE (P) LTDFPF/ND/18-19/0577AMC for the Period 01/03/2019 to 28/02/202012178.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-190.00000.00000.0000FDFRONTOFFICE DEBITA0282018-11-12Sandal Suites Operated by Lemon Tree HotelsFPF/ND/18-19/0407AMC for the Period 01/11/2018 to 31/03/2019 for 5 Months37465.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-120.00000.00000.0000FDFRONTOFFICE DEBITA0282018-11-16Sandal Suites Operated by Lemon Tree HotelsFPF/ND/18-19/0434Reconfiguration of Web Prolific, Touche & Protel interface with Touche12390.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-160.00000.00000.0000FDFRONTOFFICE DEBITA0282019-04-03Sandal Suites Operated by Lemon Tree HotelsFPF/ND/19-20/0014AMC for the Period 01/04/2019 to 31/03/202089916.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-030.00000.00000.0000FDFRONTOFFICE DEBITA0302018-11-26AIPL Housing And Urban Infrastructure LimitedFPF/ND/18-19/0439AMC for the Period 01/11/2018 to 31/03/2019 for 5 Months3540.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-260.00000.00000.0000FDFRONTOFFICE DEBITA0302019-04-03AIPL Housing And Urban Infrastructure LimitedFPF/ND/19-20/0015AMC for the Period 01/04/2019 to 31/03/20208496.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-030.00000.00000.0000FDFRONTOFFICE DEBITA0322018-10-01Goyal Fashions Private Limited- Ananta PushkarFPF/ND/18-19/0327AMC for the Period 01/10/2018 to 30/09/2019123015.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-010.00000.00000.0000FDFRONTOFFICE DEBITA0322018-10-01Goyal Fashions Private Limited- Ananta PushkarFPF/ND/18-19/0328AMC for the Period 01/11/2018 to 31/10/2019134520.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-010.00000.00000.0000FDFRONTOFFICE DEBITA0322018-12-27Goyal Fashions Private Limited- Ananta PushkarFPF/ND/18-19/0493WISH Migration to WISH 9X Date of Live: 17/12/2018116289.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-270.00000.00000.0000FDFRONTOFFICE DEBITA0322019-10-10Goyal Fashions Private Limited- Ananta PushkarFPF/ND/19-20/0455(Web Prolific - Full user) -- AMC start date 01/11/2019, AMC end date 31/10/2020134520.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-100.00000.00000.0000FDFRONTOFFICE DEBITA0322019-10-10Goyal Fashions Private Limited- Ananta PushkarFPF/ND/19-20/0456posted from invoicing system - Domestic invoice#: PF/ND/19-20/0456 -- AMC start date 01/10/2019, AMC end date 30/09/2020123015.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-100.00000.00000.0000FDFRONTOFFICE DEBITA0402018-04-19Andre Dias MoratoFPF/ME/18-19/0015My Cloud Subscription Fee5203.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-190.00000.00000.0000FDFRONTOFFICE DEBITA0402018-05-15Andre Dias MoratoFPF/ME/18-19/0035My Cloud Subscription Fee5342.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-150.00000.00000.0000FDFRONTOFFICE DEBITA0402018-06-25Andre Dias MoratoFPF/ME/18-19/0043My Cloud Subscription Fee5374.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-250.00000.00000.0000FDFRONTOFFICE DEBITA0402018-08-01Andre Dias MoratoFPF/ME/18-19/0056My Cloud Subscription Fees5486.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-010.00000.00000.0000FDFRONTOFFICE DEBITA0402018-09-28Andre Dias MoratoFPF/ME/18-19/0073My Cloud Subscription Fees5408.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-280.00000.00000.0000FDFRONTOFFICE DEBITB0032018-11-19BELLE MARE PLAGEFPF/NE/18-19/0164Offsite migration activity for data verification and utility testing for 6 days @ 550 USD237270.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-190.00000.00000.0000FDFRONTOFFICE DEBITB0032018-11-19BELLE MARE PLAGEFPF/NE/18-19/0165On site Migration activity at constance corporate office for Constance Belle Mare to Central Webprolific276815.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-190.00000.00000.0000FDFRONTOFFICE DEBITB0032018-12-20BELLE MARE PLAGEFPF/NE/18-19/0169AMC for the Period 01/01/2019 to 31/12/2019416804.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-200.00000.00000.0000FDFRONTOFFICE DEBITB0032019-12-02BELLE MARE PLAGEFPF/NE/19-20/0038posted from invoicing system - Export invoice#: PF/NE/19-20/0038 -- AMC start date 01/01/2020, AMC end date 31/12/2021426375.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-020.00000.00000.0000FDFRONTOFFICE DEBITB0042018-05-09The Lalit Temple View KhajurahoFPF/ND/18-19/0122AMC for the Period 20/04/2018 to 19/10/201836405.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-090.00000.00000.0000FDFRONTOFFICE DEBITB0042018-11-27The Lalit Temple View KhajurahoFPF/ND/18-19/0443AMC for the Period 20/10/2018 to 31/03/2019 for 162 Days32315.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-270.00000.00000.0000FDFRONTOFFICE DEBITB0042019-04-04The Lalit Temple View KhajurahoFPF/ND/19-20/0019AMC for the period 01/04/2019 to 30/09/201936405.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-040.00000.00000.0000FDFRONTOFFICE DEBITB0042019-09-12The Lalit Temple View KhajurahoFPF/ND/19-20/0365AMC for the period 01/10/2019 to 31/03/202036405.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-120.00000.00000.0000FDFRONTOFFICE DEBITB0062018-04-11ZURI HOSPITALITY PVT LTDFPF/ND/18-19/0054AMC for the Period 10/03/2018 to 09/09/2018 Rates segregated in six month period68027.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-110.00000.00000.0000FDFRONTOFFICE DEBITB0062018-09-06ZURI HOSPITALITY PVT LTDFPF/ND/18-19/0287AMC for the Period 10/09/2018 to 09/03/201968027.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-060.00000.00000.0000FDFRONTOFFICE DEBITB0062019-04-05ZURI HOSPITALITY PVT LTDFPF/ND/19-20/0021AMC for the Period 10/03/2019 to 09/09/201968027.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-050.00000.00000.0000FDFRONTOFFICE DEBITB0062019-04-12ZURI HOSPITALITY PVT LTDFPF/ND/19-20/0066AMC for the Period 01/04/2019 to 30/09/201968027.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-120.00000.00000.0000FDFRONTOFFICE DEBITB0062019-09-26ZURI HOSPITALITY PVT LTDFPF/ND/19-20/0416posted from invoicing system - Domestic invoice#: PF/ND/19-20/041668027.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-260.00000.00000.0000FDFRONTOFFICE DEBITB0072018-04-19BHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalFPF/ND/18-19/0084AMC for the period 18/04/2018 to 17/10/201836405.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-190.00000.00000.0000FDFRONTOFFICE DEBITB0072018-12-14BHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalFPF/ND/18-19/0476AMC for the Period 18/10/2018 to 31/03/2019 for 164 Days @ 61,704 /- P.A32716.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-140.00000.00000.0000FDFRONTOFFICE DEBITB0072019-04-04BHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalFPF/ND/19-20/0020AMC for the period 01/04/2019 to 30/09/201936405.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-040.00000.00000.0000FDFRONTOFFICE DEBITB0072019-09-12BHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalFPF/ND/19-20/0364AMC for the period 01/10/2019 to 31/03/202036405.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-120.00000.00000.0000FDFRONTOFFICE DEBITB0122018-04-23SUNBIRD HOTELFPF/ND/18-19/0089AMC for the period 01/04/2018 to 31/03/20194523.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-230.00000.00000.0000FDFRONTOFFICE DEBITB0122019-04-05SUNBIRD HOTELFPF/ND/19-20/0026AMC for the period 01/04/2019 to 31/03/20204523.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-050.00000.00000.0000FDFRONTOFFICE DEBITB0122019-11-07SUNBIRD HOTELFPF/ND/19-20/0515Installation of Server- Online5900.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-070.00000.00000.0000FDFRONTOFFICE DEBITB0142018-09-17Signature Club ResortFPF/ND/18-19/0304AMC for the period 01/09/2018 to 31/08/2019169567.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-170.00000.00000.0000FDFRONTOFFICE DEBITB0142019-03-07Signature Club ResortFPF/ND/18-19/0551SLF Maximojo Channel Manager Date of Live: 11/01/2019 Included AMC for the period 10/07/2019 to 09/07/2020100890.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-070.00000.00000.0000FDFRONTOFFICE DEBITB0142019-03-14Signature Club ResortFPF/ND/18-19/0574WISH 3rd party Loyalty Interface250455.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-140.00000.00000.0000FDFRONTOFFICE DEBITB0142019-09-27Signature Club ResortFPF/ND/19-20/0420posted from invoicing system - Domestic invoice#: PF/ND/19-20/0420169567.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-270.00000.00000.0000FDFRONTOFFICE DEBITB0142019-10-23Signature Club ResortFPF/ND/19-20/0466CLUB++ (Membership Accounting) Module Invoice -- AMC start date 01/09/2019, AMC end date 31/08/202033217.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-230.00000.00000.0000FDFRONTOFFICE DEBITB0162018-06-15INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR)FPF/ND/18-19/0199AMC for the Period 15/05/2018 to 14/08/201817169.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-150.00000.00000.0000FDFRONTOFFICE DEBITB0162018-09-06INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR)FPF/ND/18-19/0286AMC for the period 15/08/2018 to 14/11/201817169.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-060.00000.00000.0000FDFRONTOFFICE DEBITB0162018-11-19INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR)FPF/ND/18-19/0438AMC for the period 15/11/2018 to 14/02/201917169.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-190.00000.00000.0000FDFRONTOFFICE DEBITB0162019-02-15INFINIGENT INSTITUTE OF AUTOMOBILE MANAGEMENT (CLUB BOUDOIR)FPF/ND/18-19/0524AMC for the period 15/02/2019 to 14/05/201917169.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-150.00000.00000.0000FDFRONTOFFICE DEBITB0182018-07-24BREWSKY HOSPITALITY PRIVATE LIMITEDFPF/ND/18-19/0237AMC for the Period 01/07/2018 to 30/06/2019217987.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-08-010.00000.00000.0000FDFRONTOFFICE DEBITCBL001912019-12-13Aurika, Udaipur – Luxury by Lemon Tree HotelsFPF/ND/19-20/0539Date of Live : 29/10/2019538670.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000FDFRONTOFFICE DEBITCBM000342018-05-21Mahadev Heritage Hotels Pvt. Ltd.FPF/ND/18-19/0142SLF Touche POS 1 Terminal28910.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-210.00000.00000.0000FDFRONTOFFICE DEBITCBM000342018-05-21Mahadev Heritage Hotels Pvt. Ltd.FPF/ND/18-19/0143AMC for the Period 01/05/2018 to 30/04/2019 DOL : 19/01/201876806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-210.00000.00000.0000FDFRONTOFFICE DEBITCBM000342019-04-25Mahadev Heritage Hotels Pvt. Ltd.FPF/ND/19-20/0117AMC for the Period 01/05/2019 to 31/03/2020 for 11 Months70405.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-11-300.00000.00000.0000FDFRONTOFFICE DEBITH0302019-05-24Dream Gateway Hotels (P) Ltd.- Holiday inn KolkataFPF/ND/19-20/0242Web prolific Server Reinstallation12390.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-240.00000.00000.0000FDFRONTOFFICE DEBITH0302019-12-05Dream Gateway Hotels (P) Ltd.- Holiday inn KolkataFPF/ND/19-20/0528posted from invoicing system - Domestic invoice#: PF/ND/19-20/0528 -- AMC start date 01/12/2019, AMC end date 30/11/202047200.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-050.00000.00000.0000FDFRONTOFFICE DEBITH0322018-10-10Lemon Tree Hotel GangtokFPF/ND/18-19/0378AMC for the Period 11/10/2018 to 10/10/201968676.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-06-190.00000.00000.0000FDFRONTOFFICE DEBITI0012018-06-19Bharat Hotel Ltd - The Lalit MumbaiFPF/ND/18-19/0205AMC for the period 01/04/2018 to 31/03/2019189154.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-190.00000.00000.0000FDFRONTOFFICE DEBITI0012019-02-07Bharat Hotel Ltd - The Lalit MumbaiFPF/ND/18-19/0519Migration of Sql2000/Touche to Sql2008r2/Touche9 - By Kiran24780.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-070.00000.00000.0000FDFRONTOFFICE DEBITI0012019-05-14Bharat Hotel Ltd - The Lalit MumbaiFPF/ND/19-20/0197AMC for the Period 01/04/2019 to 31/03/2020156940.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-140.00000.00000.0000FDFRONTOFFICE DEBITI0012019-05-14Bharat Hotel Ltd - The Lalit MumbaiFPF/ND/19-20/0198AMC for the period 01/04/2019 to 31/03/2020189154.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0082019-04-12Crowne Plaza Chennai Adyar ParkFPF/ND/19-20/0073AMC for the Period 01/04/2019 to 31/03/2020 Enterprise License20859.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0082019-09-19Crowne Plaza Chennai Adyar ParkFPF/ND/19-20/0378Server Sifting and re-installation of WebProl'IFIC for 4 Properties35400.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-190.00000.00000.0000FDFRONTOFFICE DEBITI0192018-12-19InterGlobe Air Transport Limited (unit : China Club)FPF/ND/18-19/0471AMC for the Period 01/12/2018 to 30/11/201959472.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-190.00000.00000.0000FDFRONTOFFICE DEBITI0192019-04-12InterGlobe Air Transport Limited (unit : China Club)FPF/ND/19-20/0076Re-installation of Web Prolific on Reformatted server12390.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0192019-12-09InterGlobe Air Transport Limited (unit : China Club)FPF/ND/19-20/0534posted from invoicing system - Domestic invoice#: PF/ND/19-20/0534 -- AMC start date 01/12/2019, AMC end date 30/11/202059472.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-090.00000.00000.0000FDFRONTOFFICE DEBITI0202018-04-03INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/18-19/0033AMC for the Period 01/04/2018 to 31/03/2019193822.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-030.00000.00000.0000FDFRONTOFFICE DEBITI0202018-04-03INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/18-19/0034AMC for the Period 01/04/2018 to 31/03/2019169920.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-030.00000.00000.0000FDFRONTOFFICE DEBITI0202018-10-29INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/18-19/0401AMC for the Period 24/10/2018 to 31/03/2018 of Mobile WISH for 158 Days @ 1500/-766.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-290.00000.00000.0000FDFRONTOFFICE DEBITI0202019-04-12INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0078AMC for the Period 01/04/2019 to 31/03/2020193822.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0202019-04-12INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0079AMC for the Period 01/04/2019 to 31/03/2020169920.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0202019-04-12INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0080AMC for the Period 01/04/2019 to 31/03/2020 of Mobile WISH @ 1500/-1770.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0202019-06-24INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0271Additional WISH Front Office 50 Rooms82600.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-240.00000.00000.0000FDFRONTOFFICE DEBITI0212018-04-13Imperativ Hospitality Pvt LtdFPF/ND/18-19/0070Rent for the month of April 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-130.00000.00000.0000FDFRONTOFFICE DEBITI0212018-04-13Imperativ Hospitality Pvt LtdFPF/ND/18-19/0071Rent for the month of April 201813806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-130.00000.00000.0000FDFRONTOFFICE DEBITI0212018-05-21Imperativ Hospitality Pvt LtdFPF/ND/18-19/0147Rent for the month of May 201813806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-210.00000.00000.0000FDFRONTOFFICE DEBITI0212018-05-21Imperativ Hospitality Pvt LtdFPF/ND/18-19/0148Rent for the month of May 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-210.00000.00000.0000FDFRONTOFFICE DEBITI0212018-06-20Imperativ Hospitality Pvt LtdFPF/ND/18-19/0206Rent for the Month of June 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-200.00000.00000.0000FDFRONTOFFICE DEBITI0212018-06-20Imperativ Hospitality Pvt LtdFPF/ND/18-19/0207Rent for the month of June 201813806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-200.00000.00000.0000FDFRONTOFFICE DEBITI0212018-07-25Imperativ Hospitality Pvt LtdFPF/ND/18-19/0242Rent for the Month of July 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-250.00000.00000.0000FDFRONTOFFICE DEBITI0212018-07-25Imperativ Hospitality Pvt LtdFPF/ND/18-19/0243Rent for the month of July 201813806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-250.00000.00000.0000FDFRONTOFFICE DEBITI0212018-08-03Imperativ Hospitality Pvt LtdFPF/ND/18-19/0258Rent for the Month of August 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-030.00000.00000.0000FDFRONTOFFICE DEBITI0212018-08-03Imperativ Hospitality Pvt LtdFPF/ND/18-19/0259Rent for the month of August 201813806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-030.00000.00000.0000FDFRONTOFFICE DEBITI0212018-09-25Imperativ Hospitality Pvt LtdFPF/ND/18-19/0314Rent for the Month of September 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-250.00000.00000.0000FDFRONTOFFICE DEBITI0212018-10-04Imperativ Hospitality Pvt LtdFPF/ND/18-19/0345Rent for the Month of October 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-040.00000.00000.0000FDFRONTOFFICE DEBITI0212018-10-04Imperativ Hospitality Pvt LtdFPF/ND/18-19/0346Rent for the month of October 201813806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-040.00000.00000.0000FDFRONTOFFICE DEBITI0212018-12-03Imperativ Hospitality Pvt LtdFPF/ND/18-19/0461Rent for the Month of November 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-030.00000.00000.0000FDFRONTOFFICE DEBITI0212018-12-03Imperativ Hospitality Pvt LtdFPF/ND/18-19/0462Rent for the month of November 201813806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-030.00000.00000.0000FDFRONTOFFICE DEBITI0212018-12-03Imperativ Hospitality Pvt LtdFPF/ND/18-19/0463Rent for the Month of December 201848539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-030.00000.00000.0000FDFRONTOFFICE DEBITI0212018-12-03Imperativ Hospitality Pvt LtdFPF/ND/18-19/0464Rent for the month of December 201813806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-030.00000.00000.0000FDFRONTOFFICE DEBITI0212019-01-08Imperativ Hospitality Pvt LtdFPF/ND/18-19/0506Rent for the Month of January 201948539.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-080.00000.00000.0000FDFRONTOFFICE DEBITI0212019-01-08Imperativ Hospitality Pvt LtdFPF/ND/18-19/0507Rent for the Month of January 201913806.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-05-060.00000.00000.0000FDFRONTOFFICE DEBITL0062018-04-12Lemon Tree Hotel HinjewadiFPF/ND/18-19/0067AMC for the period 01/04/2018 to 30/09/201830975.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-120.00000.00000.0000FDFRONTOFFICE DEBITL0062018-06-13Lemon Tree Hotel HinjewadiFPF/ND/18-19/0190AMC for the Period 01/04/2018 to 30/09/201821240.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-130.00000.00000.0000FDFRONTOFFICE DEBITL0062018-10-03Lemon Tree Hotel HinjewadiFPF/ND/18-19/0336AMC for the Period 01/10/2018 to 31/03/201921240.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-030.00000.00000.0000FDFRONTOFFICE DEBITL0062019-04-04Lemon Tree Hotel HinjewadiFPF/ND/19-20/0018AMC for the period 01/04/2019 to 30/09/201921240.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-040.00000.00000.0000FDFRONTOFFICE DEBITL0062019-10-14Lemon Tree Hotel HinjewadiFPF/ND/19-20/0459posted from invoicing system - Domestic invoice#: PF/ND/19-20/0459 -- AMC start date 01/10/2019, AMC end date 31/03/202021240.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-140.00000.00000.0000FDFRONTOFFICE DEBITL0072018-04-18Lemon Tree Hotel - Udyog ViharFPF/ND/18-19/0078AMC for the Period 01/04/2018 to 30/09/2018 @ 6000 P.A Per Terminal17700.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-180.00000.00000.0000FDFRONTOFFICE DEBITL0072018-10-12Lemon Tree Hotel - Udyog ViharFPF/ND/18-19/0383AMC for the Period 01/10/2018 to 31/03/201922184.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-120.00000.00000.0000FDFRONTOFFICE DEBITL0072019-01-07Lemon Tree Hotel - Udyog ViharFPF/ND/18-19/0500Touche Server Re-Installation12390.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-04-110.00000.00000.0000FDFRONTOFFICE DEBITL0082018-06-20LODHI PROPERTY COMPANY LTD.FPF/ND/18-19/0208Additional License issued on Dated 20/06/2018212400.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-200.00000.00000.0000FDFRONTOFFICE DEBITL0082019-05-06LODHI PROPERTY COMPANY LTD.FPF/ND/19-20/0131AMC for the Period 01/04/2019 to 31/03/2020250396.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-060.00000.00000.0000FDFRONTOFFICE DEBITL0092018-05-08Lemon Tree Hotels Ltd., AhmedabadFPF/ND/18-19/0117AMC for the period 01/04/2018 to 30/09/2018 Touche @ 6000/- P.A.14160.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0092018-10-12Lemon Tree Hotels Ltd., AhmedabadFPF/ND/18-19/0382AMC for the Period 01/10/2018 to 31/03/201918644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-120.00000.00000.0000FDFRONTOFFICE DEBITL0092019-04-09Lemon Tree Hotels Ltd., AhmedabadFPF/ND/19-20/0034AMC for the period 01/04/2019 to 30/09/201918644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-090.00000.00000.0000FDFRONTOFFICE DEBITL0092019-09-13Lemon Tree Hotels Ltd., AhmedabadFPF/ND/19-20/0367AMC for the period 01/10/2019 to 31/03/202018644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-130.00000.00000.0000FDFRONTOFFICE DEBITL012018-06-08Schloss Chanakya Pvt. Ltd.FPF/ND/18-19/0183AMC for the Period 01/04/2018 to 31/03/2019154698.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-080.00000.00000.0000FDFRONTOFFICE DEBITL012019-05-17Schloss Chanakya Pvt. Ltd.FPF/ND/19-20/0227AMC for the Period 01/04/2019 to 31/03/2020 increase by 10%170168.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-170.00000.00000.0000FDFRONTOFFICE DEBITL012019-05-22Schloss Chanakya Pvt. Ltd.FPF/ND/19-20/0241Services provided for Touche Migration by Akash Malhotra37170.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-220.00000.00000.0000FDFRONTOFFICE DEBITL0102018-05-02Lemon Tree Hotels Ltd., IndoreFPF/ND/18-19/0111AMC for the period 01/04/2018 to 30/09/2018 Touche @ 6000/- P.A14160.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-020.00000.00000.0000FDFRONTOFFICE DEBITL0102018-10-12Lemon Tree Hotels Ltd., IndoreFPF/ND/18-19/0381AMC for the Period 01/10/2018 to 31/03/201918644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-120.00000.00000.0000FDFRONTOFFICE DEBITL0102019-04-10Lemon Tree Hotels Ltd., IndoreFPF/ND/19-20/0059AMC for the Period 01/04/2019 to 30/09/201918644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-09-020.00000.00000.0000FDFRONTOFFICE DEBITL0172019-11-04Lemon Tree Premier Leisure Valley 1FPF/ND/19-20/0505posted from invoicing system - Domestic invoice#: PF/ND/19-20/0505 -- AMC start date 01/10/2019, AMC end date 31/03/202018644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-040.00000.00000.0000FDFRONTOFFICE DEBITL0182018-05-02Lemon Tree Hotels Limited - ChandigarhFPF/ND/18-19/0109AMC for the period 01/04/2018 to 31/03/201937288.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-020.00000.00000.0000FDFRONTOFFICE DEBITL0182019-05-08Lemon Tree Hotels Limited - ChandigarhFPF/ND/19-20/0154AMC for the period 01/04/2019 to 31/03/202037288.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0202019-02-19PVR LTDFPF/ND/18-19/0529AMC for the year 2017-18135700.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-190.00000.00000.0000FDFRONTOFFICE DEBITL0202019-02-19PVR LTDFPF/ND/18-19/0530AMC for the Period 01/04/2018 to 31/03/2019118000.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-190.00000.00000.0000FDFRONTOFFICE DEBITL0202019-05-14PVR LTDFPF/ND/19-20/0201AMC for the Period 01/04/2019 to 31/03/2020 for AMC corporate Touche, Web Prolific & tocuhe Profiler for DC118000.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-140.00000.00000.0000FDFRONTOFFICE DEBITL0202019-12-06PVR LTDFPF/ND/19-20/0531Technical Support17700.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-060.00000.00000.0000FDFRONTOFFICE DEBITL0352018-05-02Lemon Tree Vembanad Lake Resort, KeralaFPF/ND/18-19/0110AMC for the period 01/04/2018 to 30/09/2018 Touche @ 6000/- P.A14160.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-020.00000.00000.0000FDFRONTOFFICE DEBITL0352018-10-12Lemon Tree Vembanad Lake Resort, KeralaFPF/ND/18-19/0385AMC for the Period 01/10/2018 to 31/03/201918644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-120.00000.00000.0000FDFRONTOFFICE DEBITL0352019-05-08Lemon Tree Vembanad Lake Resort, KeralaFPF/ND/19-20/0155AMC for the Period 01/04/2019 to 30/09/201918644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0352019-10-29Lemon Tree Vembanad Lake Resort, KeralaFPF/ND/19-20/0474posted from invoicing system - Domestic invoice#: PF/ND/19-20/0474 -- AMC start date 01/10/2019, AMC end date 31/03/202018644.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-290.00000.00000.0000FDFRONTOFFICE DEBITL0362018-04-06Lemon Tree Premier, Delhi AirportFPF/ND/18-19/0044AMC for the Period 01/04/2018 31/03/201979768.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-060.00000.00000.0000FDFRONTOFFICE DEBITL0362019-03-19Lemon Tree Premier, Delhi AirportFPF/ND/18-19/0578Re-Configuration of Server12390.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-190.00000.00000.0000FDFRONTOFFICE DEBITL0362019-03-27Lemon Tree Premier, Delhi AirportFPF/ND/18-19/0582Reconfiguration of Touche and Protel Interface on New Server By VIshnu14750.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-270.00000.00000.0000FDFRONTOFFICE DEBITL0362019-05-08Lemon Tree Premier, Delhi AirportFPF/ND/19-20/0156AMC for the Period 01/04/2019 to 31/03/202079768.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0362019-05-23Lemon Tree Premier, Delhi AirportFPF/ND/19-20/0240Upgrade/ Migrate touhce to Version 9 on SQL2008R2 platform by OM Parkash37170.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-230.00000.00000.0000FDFRONTOFFICE DEBITL0372018-11-01Inovoa Hotels & Resorts Ltd.- Lemon Tree WhitefieldFPF/ND/18-19/0413AMC for the Period 01/12/2018 to 30/11/201937288.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-010.00000.00000.0000FDFRONTOFFICE DEBITL0392018-04-25LUXURIATE HOSPITALITYFPF/MD/18-19/0021Subscription from 01/04/2018 to 30/04/20183540.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-250.00000.00000.0000FDFRONTOFFICE DEBITL0392018-07-19LUXURIATE HOSPITALITYFPF/MD/18-19/0048Subscription for the month May to July 201810620.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-190.00000.00000.0000FDFRONTOFFICE DEBITL0402018-10-05Lemon Tree Hotel - VadodaraFPF/ND/18-19/0354AMC for the Period 16/10/2018 to 31/03/2019 for 5.5 Months24987.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-03-190.00000.00000.0000FDFRONTOFFICE DEBITP0182019-06-06Port Launay ResortFPF/NE/19-20/0013Additional android touche license83148.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-060.00000.00000.0000FDFRONTOFFICE DEBITP0182019-07-16Port Launay ResortFPF/NE/19-20/0024AMC for the Period 15/07/2019 to 14/07/2020 for Table reservation AMC is for 317 days ( 01/09/2019 to 14/07/2020)831242.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-160.00000.00000.0000FDFRONTOFFICE DEBITP0192018-06-07PVR LTD- DIRECTOR CUT GurgaonFPF/ND/18-19/0178AMC for the year 2017-18135700.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-070.00000.00000.0000FDFRONTOFFICE DEBITP0192018-07-17PVR LTD- DIRECTOR CUT GurgaonFPF/ND/18-19/0232AMC for the Period 01/04/2018 to 31/03/2019118000.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-03-120.00000.00000.0000FDFRONTOFFICE DEBITR0032019-10-24Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaFPF/ND/19-20/0468posted from invoicing system - Domestic invoice#: PF/ND/19-20/0468 -- AMC start date 01/11/2019, AMC end date 31/10/2020169920.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-240.00000.00000.0000FDFRONTOFFICE DEBITR0032019-10-24Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaFPF/ND/19-20/0469posted from invoicing system - Domestic invoice#: PF/ND/19-20/0469 -- AMC start date 01/12/2019, AMC end date 30/11/202070800.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-240.00000.00000.0000FDFRONTOFFICE DEBITR0052018-09-20BHAGWAN DASS KHANNA ENTERPRISES PRIVATE- Radisson KhajuraoFPF/ND/18-19/0308AMC for the period 01/10/2018 to 30/09/201942480.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-06-150.00000.00000.0000FDFRONTOFFICE DEBITR0072018-10-12Red Fox Hotel, East DelhiFPF/ND/18-19/0386AMC for the Period 15/10/2018 to 14/10/201923128.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-120.00000.00000.0000FDFRONTOFFICE DEBITR0102018-05-21Chaitra hospitality and Development Services Pvt. Ltd.FPF/ND/18-19/0153AMC for the Period 01/04/2018 to 31/03/201954044.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-210.00000.00000.0000FDFRONTOFFICE DEBITR0102019-05-14Chaitra hospitality and Development Services Pvt. Ltd.FPF/ND/19-20/0207AMC for the Period 01/04/2019 to 31/03/202054044.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-140.00000.00000.0000FDFRONTOFFICE DEBITR0112018-06-25Radisson Blu Hotel New Delhi Paschim ViharFPF/ND/18-19/0209AMC for the period 01/04/2018 to 31/03/2019 increase by 15 %79005.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-06-130.00000.00000.0000FDFRONTOFFICE DEBITR0172018-08-07RADISSON BLU HOTEL Rockland RUDRAPURFPF/ND/18-19/0265SLF Date of Live: 01/08/2018444270.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-070.00000.00000.0000FDFRONTOFFICE DEBITR0172018-09-24RADISSON BLU HOTEL Rockland RUDRAPURFPF/ND/18-19/0310AMC for the Period 15/09/2018 to 14/09/201979650.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-240.00000.00000.0000FDFRONTOFFICE DEBITR0172018-10-05RADISSON BLU HOTEL Rockland RUDRAPURFPF/ND/18-19/0348AMC for the period 15/09/2018 to 14/09/2019 for Alif interface8968.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-050.00000.00000.0000FDFRONTOFFICE DEBITR0172018-11-01RADISSON BLU HOTEL Rockland RUDRAPURFPF/ND/18-19/0402AMC for the Period 01/11/2018 to 31/03/2019 for 5 Month of Touche DOL : 01/08/2018 Warranty Period 90 Days32205.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-010.00000.00000.0000FDFRONTOFFICE DEBITR0172019-04-29RADISSON BLU HOTEL Rockland RUDRAPURFPF/ND/19-20/0126AMC for the period 01/04/2019 to 31/03/202077290.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-290.00000.00000.0000FDFRONTOFFICE DEBITR0172019-06-25RADISSON BLU HOTEL Rockland RUDRAPURFPF/ND/19-20/0273Services for New Installation required for Touche & Webprolific with updation of Format24780.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-250.00000.00000.0000FDFRONTOFFICE DEBITR0182018-10-03Red Fox ChandigarhFPF/ND/18-19/0338AMC for the period 06/11/2018 to 05/11/201961596.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-030.00000.00000.0000FDFRONTOFFICE DEBITR0182019-11-07Red Fox ChandigarhFPF/ND/19-20/0517posted from invoicing system - Domestic invoice#: PF/ND/19-20/0517 -- AMC start date 06/11/2019, AMC end date 05/11/202030208.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-04-160.00000.00000.0000FDFRONTOFFICE DEBITR0302018-04-18Lemon Tree Premier, JaipurFPF/ND/18-19/0079AMC for the period 01/04/2018 to 31/03/201994164.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-180.00000.00000.0000FDFRONTOFFICE DEBITR0302019-05-08Lemon Tree Premier, JaipurFPF/ND/19-20/0161AMC for the period 01/04/2019 to 31/03/202094164.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-080.00000.00000.0000FDFRONTOFFICE DEBITR0322018-04-06Red Fox Hotel- New Delhi AerocityFPF/ND/18-19/0045AMC for the Period 01/04/2018 to 31/03/201937288.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-060.00000.00000.0000FDFRONTOFFICE DEBITR0322019-05-08Red Fox Hotel- New Delhi AerocityFPF/ND/19-20/0157AMC for the Period 01/04/2019 to 31/03/202037288.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-08-270.00000.00000.0000FDFRONTOFFICE DEBITT0262018-06-07Piccadily Holiday Resorts Ltd.FPF/ND/18-19/0181AMC for the period 01/04/2018 to 31/03/2019112985.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-070.00000.00000.0000FDFRONTOFFICE DEBITT0262019-04-16Piccadily Holiday Resorts Ltd.FPF/ND/19-20/0088System Audit (2 Days Onsite Activity) by Dinesh29500.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-160.00000.00000.0000FDFRONTOFFICE DEBITT0262019-05-14Piccadily Holiday Resorts Ltd.FPF/ND/19-20/0206AMC for the period 01/04/2019 to 31/03/2020 AMC Touche Point of Sale Computer Software,WISH front Office,AR, AP, GL & Inventory112985.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-140.00000.00000.0000FDFRONTOFFICE DEBITT0282018-05-28CHANDRAS REALTOR PVT LTD- THE SENATOR HOTELFPF/ND/18-19/0158AMC for the Period 01/04/2018 to 30/09/201847960.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-09-110.00000.00000.0000FDFRONTOFFICE DEBITT0362018-09-11Today Hotel New Delhi Private LimitedFPF/ND/18-19/0289AMC for the period 10/07/2018 to 09/07/2019172186.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-110.00000.00000.0000FDFRONTOFFICE DEBITT0362019-07-25Today Hotel New Delhi Private LimitedFPF/ND/19-20/0313AMC for the period 10/07/2019 to 09/07/2020172186.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-250.00000.00000.0000FDFRONTOFFICE DEBITT0362019-12-10Today Hotel New Delhi Private LimitedFPF/ND/19-20/0538SWO Prolific Reinstallation and Server Migration20650.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-100.00000.00000.0000FDFRONTOFFICE DEBITT0432018-07-19Svelte Hotel &Personal SuitesFPF/ND/18-19/0233Addition of 9 rooms21240.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-190.00000.00000.0000FDFRONTOFFICE DEBITT0432018-08-13Svelte Hotel &Personal SuitesFPF/ND/18-19/0268AMC for the period 01/04/2018 to 30/09/201868636.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-130.00000.00000.0000FDFRONTOFFICE DEBITT0432018-10-04Svelte Hotel &Personal SuitesFPF/ND/18-19/0339AMC for the period 01/10/2018 to 31/03/201980487.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-040.00000.00000.0000FDFRONTOFFICE DEBITT0432019-04-11Svelte Hotel &Personal SuitesFPF/ND/19-20/0061AMC for the period 01/04/2019 to 30/09/201981531.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-110.00000.00000.0000FDFRONTOFFICE DEBITT0432019-04-11Svelte Hotel &Personal SuitesFPF/ND/19-20/0063WISH Front Office Additional 5 Rooms9735.00000.0000N2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-04-090.00000.00000.0000ININVOICE-SLFCBA000292019-04-12ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataLI10000003Invoice No: PF-DM-2018104 Dated: 01/04/2019 Subscription for the month of April 20194336.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-090.00000.00000.0000ININVOICE-SLFCBA000292019-05-01ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataLI10000013Invoice No: PF-DM-2018114 Dated: 01/05/2019 Subscription for the month of May 20194336.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBA000292019-06-01ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataLI10000027Invoice No: PF-DM-2018128 Dated: 01/06/2019 Subscription for the month of June 20194336.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-260.00000.00000.0000ININVOICE-SLFCBA000292019-07-01ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataLI10000060Invoice No PF-DM-2018142 Dated:01/07/2019 Subscription for the July 20194336.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFCBA000292019-08-01ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataLI10000458Invoice No. PF-DM-2018156, Dated: 01/08/2019 Subscription for the month of August20194336.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBA000292019-09-01ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataLI10000642Invoice No. PF-DM-2018174 my cloud PMS Subscription for the M/o Sep. 20194336.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBA000732018-12-01ASWALS TOUR PLANNERLI10001142Subscription fee month of December 2018 Against Invoice no: PF-DM-2018053 Dated: 01/12/20181888.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBA000732019-01-01ASWALS TOUR PLANNERLI10001179Subscription fee month of January 2019 Against Invoice no: PF-DM-20180661888.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-070.00000.00000.0000ININVOICE-SLFCBB001732019-08-19Baagh Ananta EliteLI10000608Invoice No. PF-DM-2018172, Dated: 19/08/2019 Subscription for the month of August201931860.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBB001732019-09-25Baagh Ananta EliteLI10000760Invoice No. PF-DM-2018186, dated 19/09/2019 mycloud PMS Subscription for the M/o Sep. 201919470.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFCBB001732019-10-19Baagh Ananta EliteLI10000801Invoice No. PF-DM-2018200 mycloud PMS Subscription For the M/o Oct. 201919470.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFCBB001732019-11-19Baagh Ananta EliteLI10000871Invoice No. PF-DM-2018213 for Mycloud PMS Subscription for the M/o Nov. 201919470.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFCBB001732019-12-19Baagh Ananta EliteLI10000931Invoice No. PF-DM-2018235 for Mycloud PMS Subscription for the M/o Dec. 201919470.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFCBC001372019-08-01Chemmanur International Holidays and Resorts Pvt. Ltd.LI10000466Invoice No. PF-DM-2018173, Dated: 01/08/2019 Subscription for the month of August201968817.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBC001372019-09-01Chemmanur International Holidays and Resorts Pvt. Ltd.LI10000651Invoice No. PF-DM-2018183 mycloud PMS Subscription for the M/o Sep. 201968817.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFCBC001372019-10-01Chemmanur International Holidays and Resorts Pvt. Ltd.LI10000770Invoice No. PF-DM-2018196 mycloud PMS Subscription For the M/o Oct. 201968817.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-020.00000.00000.0000ININVOICE-SLFCBC001372019-11-01Chemmanur International Holidays and Resorts Pvt. Ltd.LI10000842Invoice No. PF-DM-2018210 for Mycloud PMS Subscription for the M/o Nov. 201968817.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFCBC001372019-12-01Chemmanur International Holidays and Resorts Pvt. 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LTDLI10000056Invoice No PF-DM-2018143 Dated:01/07/2019 Subscription for the July 20194720.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFCBF000592019-08-01FAIRLAWN HOTEL PVT. LTDLI10000459Invoice No. PF-DM-2018157, Dated: 01/08/2019 Subscription for the month of August20194720.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBF000592019-09-01FAIRLAWN HOTEL PVT. LTDLI10000643Invoice No. PF-DM-2018175 mycloud PMS Subscription for the M/o Sep. 20194720.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFCBF000592019-10-01FAIRLAWN HOTEL PVT. LTDLI10000762Invoice No. PF-DM-2018188 mycloud PMS Subscription For the M/o Oct. 20194720.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-020.00000.00000.0000ININVOICE-SLFCBF000592019-11-01FAIRLAWN HOTEL PVT. 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LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBH000602018-12-01Hotel Manisha InternationalLI10001131My Cloud Subscription fee month of December 2018 Against Invoice no: PF-DM-2018060 Dated: 01/12/20188968.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBH000602019-01-01Hotel Manisha InternationalLI10001185Subscription fee month of January 2019 Against Invoice no: PF-DM-20180738968.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-070.00000.00000.0000ININVOICE-SLFCBH000602019-02-01Hotel Manisha InternationalLI10001196Subscription fee month of February 2019 Against Invoice no: PF-DM-20180878968.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-070.00000.00000.0000ININVOICE-SLFCBH000602019-03-31Hotel Manisha InternationalLI10001213Subscription for the month of March 2019 against invoice no: PF-DM-2018100 Dated: 01/03/20198968.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-03-070.00000.00000.0000ININVOICE-SLFCBI000632019-03-31Iceberg Hill ResortLI10001207Invoice No: PF-DM-2018093 Dated: 01/03/2019 Subscription for the month of March 20192950.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-090.00000.00000.0000ININVOICE-SLFCBI000632019-04-12Iceberg Hill ResortLI10000002Invoice No: PF-DM-2018103 Dated: 01/04/2019 Subscription for the month of April 20192950.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-090.00000.00000.0000ININVOICE-SLFCBI000632019-05-01Iceberg Hill ResortLI10000012Invoice No: PF-DM-2018113 Dated: 01/05/2019 Subscription for the month of May 20192950.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBI000632019-06-01Iceberg Hill ResortLI10000026Invoice No: PF-DM-2018127 Dated: 01/06/2019 Subscription for the month of June 20192950.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-260.00000.00000.0000ININVOICE-SLFCBI000632019-07-01Iceberg Hill ResortLI10000051Invoice No: PF-DM-2018141 Dated: 01/07/2019 Subscription for the month of July 20192950.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-160.00000.00000.0000ININVOICE-SLFCBI001522019-05-30Interbuild Infrastructure Pvt Ltd -Mr. Inayat DalwaiLI10000025Invoice No: PF-DM-2018126 Dated: 01/05/2019 Subscription for the month of May 201984606.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBI001532019-11-30INTERBUILD INFRASTRUCTURE PVT.LTD.LI10000895Invoice No. PF-DM-2018218 for Mycloud PMS Subscription for 6 months_ Dec 2019 to May 202072216.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBR000092019-01-01Red Arrow Hospitality and Services Pvt LtdLI10001183Subscription fee month of January 2019 Against Invoice no: PF-DM-20180716748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-070.00000.00000.0000ININVOICE-SLFCBR000092019-02-01Red Arrow Hospitality and Services Pvt LtdLI10001194Subscription fee month of February 2019 Against Invoice no: PF-DM-20180856748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-070.00000.00000.0000ININVOICE-SLFCBR000092019-03-31Red Arrow Hospitality and Services Pvt LtdLI10001211Subscription for the month of March 2019 Against invoice no: PF-DM-2018098 Dated: 01/03/20196748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-090.00000.00000.0000ININVOICE-SLFCBR000092019-04-12Red Arrow Hospitality and Services Pvt LtdLI10000006Invoice No: PF-DM-2018107 Dated: 01/04/2019 Subscription for the month of April 20196748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-090.00000.00000.0000ININVOICE-SLFCBR000092019-05-01Red Arrow Hospitality and Services Pvt LtdLI10000016Invoice No: PF-DM-2018117 Dated: 01/05/2019 Subscription for the month of May 20196748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBR000092019-06-01Red Arrow Hospitality and Services Pvt LtdLI10000030Invoice No: PF-DM-2018131 Dated: 01/06/2019 Subscription for the month of June 20196748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-260.00000.00000.0000ININVOICE-SLFCBR000092019-07-01Red Arrow Hospitality and Services Pvt LtdLI10000055Invoice No PF-DM-2018145 Dated:01/07/2019 Subscription for the July 20196748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFCBR000092019-08-01Red Arrow Hospitality and Services Pvt LtdLI10000461Invoice No. PF-DM-2018159, Dated: 01/08/2019 Subscription for the month of August20196748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBR000092019-09-01Red Arrow Hospitality and Services Pvt LtdLI10000645Invoice No. PF-DM-2018177 mycloud PMS Subscription for the M/o Sep. 20196748.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFCBS000302018-12-01Sydney Grand Hotels Private LimitedLI10001147Subscription fee month of August 2018 Against Invoice no: PF-DM-2018006 Dated: 01/08/20185664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBS000302018-12-01Sydney Grand Hotels Private LimitedLI10001148Subscription fee month of September 2018 Against Invoice no: PF-DM-2018019 Dated: 01/09/20185664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBS000302018-12-01Sydney Grand Hotels Private LimitedLI10001149Subscription fee month of October 2018 Against Invoice no: PF-DM-2018031 Dated: 01/10/20185664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-02-070.00000.00000.0000ININVOICE-SLFCBS000302019-02-01Sydney Grand Hotels Private LimitedLI10001193Subscription fee month of February 2019 Against Invoice no: PF-DM-20180845664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-070.00000.00000.0000ININVOICE-SLFCBS000302019-03-31Sydney Grand Hotels Private LimitedLI10001210Subscription for the month of March 2019 Against Invoice no: PF-DM-2018097 Dated: 01/03/20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-090.00000.00000.0000ININVOICE-SLFCBS000302019-04-12Sydney Grand Hotels Private LimitedLI10000005Invoice No: PF-DM-2018106 Dated: 01/04/2019 Subscription for the month of April 20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-090.00000.00000.0000ININVOICE-SLFCBS000302019-05-01Sydney Grand Hotels Private LimitedLI10000015Invoice No: PF-DM-2018116 Dated: 01/05/2019 Subscription for the month of May 20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBS000302019-06-01Sydney Grand Hotels Private LimitedLI10000029Invoice No: PF-DM-2018130 Dated: 01/06/2019 Subscription for the month of June 20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-260.00000.00000.0000ININVOICE-SLFCBS000302019-07-01Sydney Grand Hotels Private LimitedLI10000059Invoice No PF-DM-2018144 Dated:01/07/2019 Subscription for the July 20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFCBS000302019-08-01Sydney Grand Hotels Private LimitedLI10000460Invoice No. PF-DM-2018158, Dated: 01/08/2019 Subscription for the month of August20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBS000302019-09-01Sydney Grand Hotels Private LimitedLI10000644Invoice No. PF-DM-2018176 mycloud PMS Subscription for the M/o Sep. 20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFCBS000302019-10-01Sydney Grand Hotels Private LimitedLI10000763Invoice No. PF-DM-2018189 mycloud PMS Subscription For the M/o Oct. 20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-020.00000.00000.0000ININVOICE-SLFCBS000302019-11-01Sydney Grand Hotels Private LimitedLI10000834Invoice No. PF-DM-2018203 for Mycloud PMS Subscription for the M/o Nov. 20195664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFCBS000302019-12-01Sydney Grand Hotels Private LimitedLI10000898Invoice No. PF-DM-2018221 for Mycloud PMS Subscription for the M/o Dec. 2019.5664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFCBS001452019-05-09Shyama InternationalLI10000023Invoice No: PF-DM-2018124 Dated: 01/05/2019 Subscription for the month of May 20197434.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBS001452019-06-09Shyama InternationalLI10000049Invoice No: PF-DM-2018139 Dated: 01/06/2019 Subscription for the month of June 20197434.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-260.00000.00000.0000ININVOICE-SLFCBS001452019-07-18Shyama InternationalLI10000454Invoice No PF-DM-2018153 Dated:01/07/2019 Subscription for the 09 July 20197434.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFCBS001452019-08-09Shyama InternationalLI10000482Invoice No. PF-DM-2018168, Dated: 09/08/2019 Subscription for the month of August20197434.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBS001462019-05-09Shyama Infotech Pvt LtdLI10000022Invoice No: PF-DM-2018123 Dated: 01/05/2019 Subscription for the month of May 201928489.92000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBS001462019-06-09Shyama Infotech Pvt LtdLI10000048Invoice No: PF-DM-2018138 Dated: 01/06/2019 Subscription for the month of June 20196490.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-260.00000.00000.0000ININVOICE-SLFCBS001462019-07-18Shyama Infotech Pvt LtdLI10000455Invoice No PF-DM-2018152 Dated:01/07/2019 Subscription for the 09 July 20196490.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFCBS001462019-08-09Shyama Infotech Pvt LtdLI10000481Invoice No. PF-DM-2018167, Dated: 09/08/2019 Subscription for the month of August20196490.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBS001492019-05-01Skyhilton Inn- Mr. Vikas SethLI10000021Invoice No: PF-DM-2018122 Dated: 01/05/2019 Subscription for the month of May 20196053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBS001492019-06-01Skyhilton Inn- Mr. Vikas SethLI10000035Invoice No: PF-DM-2018136 Dated: 01/06/2019 Subscription for the month of June 20196053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-260.00000.00000.0000ININVOICE-SLFCBS001492019-07-01Skyhilton Inn- Mr. Vikas SethLI10000057Invoice No PF-DM-2018150 Dated:01/07/2019 Subscription for the July 20196053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFCBS001492019-08-01Skyhilton Inn- Mr. Vikas SethLI10000463Invoice No. PF-DM-2018164, Dated: 01/08/2019 Subscription for the month of August20196053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBS001492019-09-01Skyhilton Inn- Mr. Vikas SethLI10000649Invoice No. PF-DM-2018181 mycloud PMS Subscription for the M/o Sep. 20196053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFCBS001492019-10-01Skyhilton Inn- Mr. Vikas SethLI10000768Invoice No. PF-DM-2018194 mycloud PMS Subscription For the M/o Oct. 20196053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-020.00000.00000.0000ININVOICE-SLFCBS001492019-11-01Skyhilton Inn- Mr. Vikas SethLI10000840Invoice No. PF-DM-2018208 for Mycloud PMS Subscription for the M/o Nov. 20196053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFCBS001492019-12-01Skyhilton Inn- Mr. Vikas SethLI10000903Invoice No. PF-DM-2018226 for Mycloud PMS Subscription for the M/o Dec. 20196053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFCBT000432018-12-01The Palm Town & Country ClubLI10001157Subscription fee month of August 2018 Against Invoice no: PF-DM-2018012 Dated: 01/08/201810148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBT000432018-12-01The Palm Town & Country ClubLI10001158Subscription fee month of September 2018 Against Invoice no: PF-DM-2018025 Dated: 01/09/201810148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBT000432018-12-01The Palm Town & Country ClubLI10001159Subscription fee month of October 2018 Against Invoice no: PF-DM-2018037 Dated: 01/10/201810148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBT000432018-12-01The Palm Town & Country ClubLI10001160Subscription fee month of November 2018 Against Invoice no: PF-DM-2018049 Dated: 01/11/201810148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBT000432018-12-01The Palm Town & Country ClubLI10001161Subscription fee month of December 2018 Against Invoice no: PF-DM-2018062 Dated: 01/12/201810148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-100.00000.00000.0000ININVOICE-SLFCBT000432019-01-01The Palm Town & Country ClubLI10001187Subscription fee month of January 2019 Against Invoice no: PF-DM-201807510148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-070.00000.00000.0000ININVOICE-SLFCBT000432019-01-24The Palm Town & Country ClubLI10001189Subscription fee month of January 2019 Against Invoice no: PF-DM-20180782618.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-070.00000.00000.0000ININVOICE-SLFCBT000432019-02-01The Palm Town & Country ClubLI10001198Subscription fee month of February 2019 Against Invoice no: PF-DM-201808910148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-070.00000.00000.0000ININVOICE-SLFCBT000432019-03-31The Palm Town & Country ClubLI10001215Subscription for the month of March 2019 against Invoice No: PF-DM-2018102 Dated: 01/03/20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-090.00000.00000.0000ININVOICE-SLFCBT000432019-04-12The Palm Town & Country ClubLI10000010Invoice No: PF-DM-2018111 Dated: 01/04/2019 Subscription for the month of April 20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-090.00000.00000.0000ININVOICE-SLFCBT000432019-05-01The Palm Town & Country ClubLI10000020Invoice No: PF-DM-2018121 Dated: 01/05/2019 Subscription for the month of May 20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-170.00000.00000.0000ININVOICE-SLFCBT000432019-06-01The Palm Town & Country ClubLI10000034Invoice No: PF-DM-2018135 Dated: 01/06/2019 Subscription for the month of June 20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-260.00000.00000.0000ININVOICE-SLFCBT000432019-07-01The Palm Town & Country ClubLI10000053Invoice No PF-DM-2018149 Dated:01/07/2019 Subscription for the july 20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFCBT000432019-08-01The Palm Town & Country ClubLI10000465Invoice No. PF-DM-2018166, Dated: 01/08/2019 Subscription for the month of August20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFCBT000432019-09-01The Palm Town & Country ClubLI10000648Invoice No. PF-DM-2018180 mycloud PMS Subscription for the M/o Sep. 20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFCBT000432019-10-01The Palm Town & Country ClubLI10000767Invoice No. PF-DM-2018193 mycloud PMS Subscription For the M/o Oct. 20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-020.00000.00000.0000ININVOICE-SLFCBT000432019-11-01The Palm Town & Country ClubLI10000839Invoice No. PF-DM-2018207 for Mycloud PMS Subscription for the M/o Nov. 20197552.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000046AMC Amount From AYLA GRAND HOTEL AED -990.009 @ 17.6517473.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000047AMC Amount From AYLA HOTELS & RESORTS MGT CO AED -7847.98 @ 17.65138516.85000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000048AMC Amount From CATERIYA CATERING SERVICES LLC AED -2904.12 @ 17.6551257.72000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000049AMC Amount From CATERIYA CATERING SERVICES LLC AED -2580.918 @ 17.6545553.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000050AMC Amount From CATERIYA CATERING SERVICES LLC AED -187.362 @ 17.653306.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000051AMC Amount From CENTER VILLE H./ROYAL SUITES H AED -2673 @ 17.6547178.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000052AMC Amount From CITY SEASONS AL HAMRA HOTEL AED -1059.3 @ 17.6518696.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000053AMC Amount From FLAMINGO HOTEL APARTMENTS AED -2145 @ 17.6537859.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000054AMC Amount From FUJAIRAH ROTANA RESORT & SPA AED -2413.5 @ 17.6542598.28000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000055AMC Amount From GOLDEN TULIP JAZIRA HOTEL AED -10576.125 @ 17.65186668.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000056AMC Amount From GOLDEN TULIP AL THANYAH AED -733.8 @ 17.6512951.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000057AMC Amount From GOLDEN TULIP AL THANYAH AED -1350 @ 17.6523827.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000058AMC Amount From GOLDEN TULIP KHATT SPRINGS AED -1286.7 @ 17.6522710.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000059AMC Amount From GOLDEN TULIP KHATT SPRINGS AED -2700 @ 17.6547655.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000060AMC Amount From GRAND CENTRAL HOTEL AED -3105 @ 17.6554803.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000061AMC Amount From GREEN MUBBAZARAH CHALETS AED -10091.4 @ 17.65178113.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000062AMC Amount From GREEN MUBBAZARAH CHALETS AED -540 @ 17.659531.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000063AMC Amount From IVORY GRAND HOTEL AED -8971.2 @ 17.65158341.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000064AMC Amount From IVORY GRAND HOTEL AED -1200 @ 17.6521180.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000065AMC Amount From KEMPINSKI HOTEL&RESIDENCE PALM AED -2992.5 @ 17.6552817.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000066AMC Amount From LAVENDER HOTEL SHARJAH AED -1716 @ 17.6530287.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000067AMC Amount From LAVENDER HOTEL SHARJAH AED -330 @ 17.655824.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000068AMC Amount From LAVENDER HOTEL SHARJAH AED -660 @ 17.6511649.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000069AMC Amount From LAVENDER HOTEL SHARJAH AED -393 @ 17.656936.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000070AMC Amount From LAVENDER HOTEL SHARJAH AED -264 @ 17.654659.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000071AMC Amount From LAVENDER HOTEL SHARJAH AED -178.5 @ 17.653150.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000072AMC Amount From LAVENDER HOTEL SHARJAH AED -393 @ 17.656936.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000073AMC Amount From LOULOU ASFAR HOTEL APARTMENT AED -3136.2 @ 17.6555353.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000074AMC Amount From LUCKY VOICE KARAOKE RESTAURANT AED -1710 @ 17.6530181.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000075AMC Amount From LUCKY VOICE KARAOKE RESTAURANT AED -300 @ 17.655295.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000076AMC Amount From LUCKY VOICE KARAOKE RESTAURANT AED -1567.5 @ 17.6527666.38000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000077AMC Amount From LUCKY VOICE KARAOKE RESTAURANT AED -300 @ 17.655295.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000078AMC Amount From LUCKY VOICE KARAOKE RESTAURANT AED -421.644 @ 17.657442.02000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000079AMC Amount From LUCKY VOICE KARAOKE RESTAURANT AED -73.974 @ 17.651305.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000080AMC Amount From LUCKY VOICE KARAOKE RESTAURANT AED -1567.5 @ 17.6527666.38000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000081AMC Amount From LUCKY VOICE KARAOKE RESTAURANT AED -73.974 @ 17.651305.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000082AMC Amount From MOVENPICK HOTEL DUBAI AED -2760 @ 17.6548714.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000083AMC Amount From MUSTARD RESTAURANT AED -741.414 @ 17.6513085.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000084AMC Amount From MUSTARD RESTAURANT AED -758.586 @ 17.6513389.04000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000085AMC Amount From ORYX HOTEL AED -12525 @ 17.65221066.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000086AMC Amount From ORYX HOTEL AED -1215 @ 17.6521444.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000087AMC Amount From ORYX HOTEL AED -972 @ 17.6517155.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000088AMC Amount From JOOD PALACE HOTEL DUBAI (TAJ P AED -910.8 @ 17.6516075.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000089AMC Amount From JOOD PALACE HOTEL DUBAI (TAJ P AED -1056 @ 17.6518638.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000090AMC Amount From BEACH HOTEL (MH GROUP OF HOTEL AED -306.684 @ 17.655412.97000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000091AMC Amount From BEACH HOTEL (MH GROUP OF HOTEL AED -1793.556 @ 17.6531656.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000092AMC Amount From BEACH HOTEL (MH GROUP OF HOTEL AED -1144.59 @ 17.6520202.01000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000093AMC Amount From BEACH HOTEL (MH GROUP OF HOTEL AED -780.402 @ 17.6513774.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000094AMC Amount From BEACH HOTEL (MH GROUP OF HOTEL AED -384.999 @ 17.656795.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000095AMC Amount From SHARJAH CARLTON HOTEL AED -1129.551 @ 17.6519936.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000096AMC Amount From ONE TO ONE HOTEL & RESORT AIN AED -1624.5 @ 17.6528672.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000097AMC Amount From RAMADA CHELSEA/CHELSEA BARSHA AED -20228.7 @ 17.65357036.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000098AMC Amount From RAMADA DOWNTOWN ABUDHABI. AED -1183.5 @ 17.6520888.78000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000099AMC Amount From RAYAN HOTEL AED -660 @ 17.6511649.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000100AMC Amount From ROLLA RESIDENCE AED -4500 @ 17.6579425.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000101AMC Amount From ROYAL ASCOT HOTEL AED -1155 @ 17.6520385.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000102AMC Amount From ROYAL ASCOT HOTEL AED -5410.5 @ 17.6595495.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000103AMC Amount From ROYAL ASCOT HOTEL AED -660 @ 17.6511649.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000104AMC Amount From ROYAL ASCOT HOTEL AED -2970 @ 17.6552420.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000105AMC Amount From ROYAL ASCOT HOTEL AED -1396.5 @ 17.6524648.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000106AMC Amount From ROYAL ASCOT HOTEL AED -750 @ 17.6513237.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000107AMC Amount From ROYAL ROSE HOTEL APARTMENT AED -1824 @ 17.6532193.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000108AMC Amount From SADAF HOTEL AED -1800 @ 17.6531770.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000109AMC Amount From SWISS-BELHOTEL SHARJAH AED -621 @ 17.6510960.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000110AMC Amount From TELAL RESORT AED -1923.75 @ 17.6533954.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000111AMC Amount From TELAL RESORT AED -213.6 @ 17.653770.04000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000112AMC Amount From TELAL RESORT AED -673.92 @ 17.6511894.69000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000113AMC Amount From TELAL RESORT AED -4704.48 @ 17.6583034.07000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000114AMC Amount From TELAL RESORT AED -865.89 @ 17.6515282.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000115AMC Amount From TELAL RESORT AED -272.16 @ 17.654803.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000116AMC Amount From THE CLUB AED -4234.725 @ 17.6574742.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000117AMC Amount From THE CLUB AED -2498.4 @ 17.6544096.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000118AMC Amount From TOP STAR HOTEL AED -4172.1 @ 17.6573637.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000119AMC Amount From GRAND EXCELSIOR AL BARSHA AED -3168 @ 17.6555915.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000120AMC Amount From GRAND EXCELSIOR AL BARSHA AED -2361.6 @ 17.6541682.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000121AMC Amount From GRAND EXCELSIOR AL BARSHA AED -1752.9 @ 17.6530938.69000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000122AMC Amount From GRAND EXCELSIOR AL BARSHA AED -2137.5 @ 17.6537726.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000123AMC Amount From GRAND EXCELSIOR AL BARSHA AED -684 @ 17.6512072.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000124AMC Amount From COPTHORNE HOTEL AED -910.8 @ 17.6516075.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000125AMC Amount From CENTURY HOTEL&APART/AL DIAR CE AED -1282.5 @ 17.6522636.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000126AMC Amount From CENTURY HOTEL&APART/AL DIAR CE AED -374.4 @ 17.656608.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000127AMC Amount From CENTURY HOTEL&APART/AL DIAR CE AED -3490.5 @ 17.6561607.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000128AMC Amount From HAFFA HOUSE SALALAH(HH-MUSCAT) AED -1359.333 @ 17.6523992.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000129AMC Amount From HAFFA HOUSE SALALAH(HH-MUSCAT) AED -848.583 @ 17.6514977.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000130AMC Amount From HAFFA HOUSE SALALAH(HH-MUSCAT) AED -718.098 @ 17.6512674.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000131AMC Amount From HAFFA HOUSE SALALAH(HH-MUSCAT) AED -652.443 @ 17.6511515.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000132AMC Amount From QASR AL SARAB HOTEL AED -737.475 @ 17.6513016.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000133AMC Amount From ANANTARA DESERT ISLAND RESORT AED -637.5 @ 17.6511251.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000134AMC Amount From EASTERN MANGOVES HOTEL-TDIC AED -675 @ 17.6511913.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000135AMC Amount From DANAT RESORT JABEL DANA AED -1725 @ 17.6530446.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000136AMC Amount From PHOENICIA HOTEL(NICIA BAR) AED -540 @ 17.659531.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000137AMC Amount From AFRICAN TASTE RESTAURANT AED -202.5 @ 17.653574.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000138AMC Amount From VIDA DOWNTOWN DUBAI HOTEL AED -3900 @ 17.6568835.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000139AMC Amount From THE ADDRESS DUBAI MALL AED -5490 @ 17.6596898.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000140AMC Amount From TULIP INN AL SHARIA AED -4792.5 @ 17.6584587.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000141AMC Amount From ROSEWOOD HOTEL-USD AED -3557.088 @ 17.6562782.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-01PROLOGIC FIRST SOFTWARE ESTLI10000142AMC Amount From MILLENNIUM&COPTHORNE ME-HO AED -2351.4 @ 17.6541502.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000143AMC Amount From ACACIA HOTEL AED -1200 @ 17.6521180.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000144AMC Amount From ADNH COMPASS(Schlumberger MLC) AED -8400 @ 17.65148260.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000145AMC Amount From ABU DHABI NATIONAL HOTEL-HO AED -1650 @ 17.6529122.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000146AMC Amount From ABU DHABI NATIONAL HOTEL-HO AED -1338 @ 17.6523615.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000147AMC Amount From ABU DHABI NATIONAL HOTEL-HO AED -2007 @ 17.6535423.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000148AMC Amount From AL MAHA REGENCY FLAMINGO SUITE AED -4350.3 @ 17.6576782.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000149AMC Amount From AL RAHA BEACH HOTEL AED -2999.1 @ 17.6552934.12000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000150AMC Amount From AL RAHA BEACH HOTEL AED -164.7 @ 17.652906.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000151AMC Amount From AL SEEF BEACH SHARJAH AED -3600 @ 17.6563540.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000152AMC Amount From ARABIAN COURTYARD HOTEL&SPA AED -1695 @ 17.6529916.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000153AMC Amount From ARABIAN COURTYARD HOTEL&SPA AED -2100 @ 17.6537065.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000154AMC Amount From ATANA HOTEL DUBAI AED -431.199 @ 17.657610.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000155AMC Amount From ATANA HOTEL DUBAI AED -1149.855 @ 17.6520294.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000156AMC Amount From ATANA HOTEL DUBAI AED -413.946 @ 17.657306.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000157AMC Amount From AURIS METRO CENTRAL HOTEL APTS AED -1485 @ 17.6526210.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000158AMC Amount From BURJUMAN ARJAAN BY ROTANA AED -2859.6 @ 17.6550471.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000159AMC Amount From CARLTON HOTEL DUBAI AED -1062.6 @ 17.6518754.89000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000160AMC Amount From CHELSEA DISCOVERY GARDENS AED -10527 @ 17.65185801.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000161AMC Amount From CHELSEA PLAZA HOTEL AED -2016.402 @ 17.6535589.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000162AMC Amount From CHELSEA PLAZA HOTEL AED -759.864 @ 17.6513411.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000163AMC Amount From CHELSEA PLAZA HOTEL AED -764.109 @ 17.6513486.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000164AMC Amount From CHELSEA PLAZA HOTEL AED -933.912 @ 17.6516483.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000165AMC Amount From CHELSEA PLAZA HOTEL AED -1375.398 @ 17.6524275.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000166AMC Amount From CHELSEA PLAZA HOTEL AED -1375.398 @ 17.6524275.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000167AMC Amount From CHELSEA PLAZA HOTEL AED -283.005 @ 17.654995.04000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000168AMC Amount From CHELSEA PLAZA HOTEL AED -933.912 @ 17.6516483.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000169AMC Amount From CITY SEASON GROUP HOTEL-AL AIN AED -871.2 @ 17.6515376.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000170AMC Amount From COSMOPOLITAN HOTEL/NAEL CONSTR AED -990 @ 17.6517473.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000171AMC Amount From CRISTAL HOTEL -ABU DHABI AED -1480.2 @ 17.6526125.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000172AMC Amount From EWAN AJMAN SUITES H./CORAL RE AED -756 @ 17.6513343.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000173AMC Amount From EWAN AJMAN SUITES H./CORAL RE AED -765 @ 17.6513502.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000174AMC Amount From EWAN AJMAN SUITES H./CORAL RE AED -570 @ 17.6510060.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000175AMC Amount From EWAN GRAND RESORT AED -660 @ 17.6511649.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000176AMC Amount From EWAN GRAND RESORT AED -720 @ 17.6512708.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000177AMC Amount From FLAMINGO HOTEL APARTMENT LLC-1 AED -2940.3 @ 17.6551896.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000178AMC Amount From FUTURETEKK SOLUTIONS AED -1125 @ 17.6519856.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000179AMC Amount From GRAND CONTINENTAL FLAMINGO HOT AED -1035 @ 17.6518267.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000180AMC Amount From GRAND EXCELSIOR H.BUR DUB/DHOW AED -1800 @ 17.6531770.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000181AMC Amount From HAWTHORN ABU DHABI AED -437.499 @ 17.657721.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000182AMC Amount From HAWTHORN ABU DHABI AED -157.5 @ 17.652779.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000183AMC Amount From HAWTHORN ABU DHABI AED -1710 @ 17.6530181.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000184AMC Amount From HAWTHORN ABU DHABI AED -312.501 @ 17.655515.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000185AMC Amount From HOLIDAY INN BUR DUBAI AED -1080 @ 17.6519062.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000186AMC Amount From HOLIDAY INN DOWNTOWN AED -1620 @ 17.6528593.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000187AMC Amount From J5 RIMAL HOTEL APARTMENTS LLC AED -1282.5 @ 17.6522636.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000188AMC Amount From J5 RIMAL HOTEL APARTMENTS LLC AED -199.5 @ 17.653521.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000189AMC Amount From J5 RIMAL HOTEL APARTMENTS LLC AED -621 @ 17.6510960.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000190AMC Amount From J5 RIMAL HOTEL APARTMENTS LLC AED -931.5 @ 17.6516440.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000191AMC Amount From JUMEIRA ROTANA HOTEL AED -595.2 @ 17.6510505.28000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000192AMC Amount From KINGS GATE HOTEL APART -AUH AED -360 @ 17.656354.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000193AMC Amount From KINGS GATE HOTEL APART -AUH AED -2187 @ 17.6538600.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000194AMC Amount From KINGS GATE HOTEL APART -AUH AED -1185 @ 17.6520915.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000195AMC Amount From KINGS GATE HOTEL APART -AUH AED -2812.5 @ 17.6549640.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000196AMC Amount From KINGS GATE HOTEL APART -AUH AED -753 @ 17.6513290.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000197AMC Amount From KINGS GATE HOTEL APART -AUH AED -825 @ 17.6514561.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000198AMC Amount From LAVENDER HOTEL DUBAI AED -5040 @ 17.6588956.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000199AMC Amount From LIWA HOTEL AED -1725 @ 17.6530446.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000200AMC Amount From MAFRAQ HOTEL AED -462 @ 17.658154.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000201AMC Amount From MAFRAQ HOTEL AED -13410 @ 17.65236686.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000202AMC Amount From MARJAN ISLAND RESORT&S/MANAZIL AED -3036 @ 17.6553585.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000203AMC Amount From AL KAMEELIA/NEWEAST//MARK IN AED -3300 @ 17.6558245.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000204AMC Amount From MERCURE GOLD HOTEL-DUBAI AED -1102.5 @ 17.6519459.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000205AMC Amount From MERCURE GRAND JABEL HAFEET AED -1650 @ 17.6529122.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000206AMC Amount From GOLDEN BEACH MOTEL(MH GROUP) AED -168 @ 17.652965.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000207AMC Amount From GOLDEN BEACH MOTEL(MH GROUP) AED -421.8 @ 17.657444.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000208AMC Amount From GOLDEN BEACH MOTEL(MH GROUP) AED -885 @ 17.6515620.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000209AMC Amount From NOVA PARK HOTEL (MH GROUP) AED -1057.845 @ 17.6518670.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000210AMC Amount From NOVA PARK HOTEL (MH GROUP) AED -1442.514 @ 17.6525460.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000211AMC Amount From NOVA PARK HOTEL (MH GROUP) AED -141.72 @ 17.652501.36000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000212AMC Amount From NOVA PARK HOTEL (MH GROUP) AED -355.821 @ 17.656280.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000213AMC Amount From MIRFA HOTEL AED -1938.9 @ 17.6534221.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000214AMC Amount From PEARL AZZURE DUBAI AED -1188 @ 17.6520968.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000215AMC Amount From PLAZA PREMIUM LOUNGE ABU DHABI AED -858 @ 17.6515143.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000216AMC Amount From PLAZA PREMIUM LOUNGE ABU DHABI AED -561.6 @ 17.659912.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000217AMC Amount From R.HOLDING AED -1681.5 @ 17.6529678.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000218AMC Amount From RAMADA BEACH HOTEL-AJMAN AED -1488 @ 17.6526263.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000219AMC Amount From ROYAL BEACH HOTEL-FUJ AED -3300 @ 17.6558245.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000220AMC Amount From ROYAL GRAND SUITES HOTEL(SHJ) AED -3000 @ 17.6552950.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000221AMC Amount From ROYAL SUITES HOTEL APARTMENTS AED -1920 @ 17.6533888.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000222AMC Amount From EMIRATES DALMA FOOD CATERING AED -2139 @ 17.6537753.35000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000223AMC Amount From CROWNE PLAZA HOTEL ABUDHABI AED -1207.5 @ 17.6521312.38000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000224AMC Amount From RADISSON BLU RESORT SHARJAH AED -844.56 @ 17.6514906.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000225AMC Amount From RADISSON BLU RESORT SHARJAH AED -693 @ 17.6512231.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000226AMC Amount From RADISSON BLU RESORT SHARJAH AED -554.4 @ 17.659785.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000227AMC Amount From ROYAL ASCOT HOTEL APARTMENTS AED -1012.461 @ 17.6517869.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000228AMC Amount From ROYAL ASCOT HOTEL APARTMENTS AED -453.477 @ 17.658003.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000229AMC Amount From ROYAL ASCOT HOTEL APARTMENTS AED -716.862 @ 17.6512652.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000230AMC Amount From ROYAL ASCOT HOTEL APARTMENTS AED -266.04 @ 17.654695.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000231AMC Amount From ROYAL ASCOT HOTEL APARTMENTS AED -1502.16 @ 17.6526513.12000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000232AMC Amount From SAIDHAM RESTAURANT AED -257.7 @ 17.654548.41000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000233AMC Amount From SAMAYA HOTEL AED -1500 @ 17.6526475.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000234AMC Amount From SEA VIEW HOTEL AED -2160 @ 17.6538124.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000235AMC Amount From SEA VIEW HOTEL AED -2568 @ 17.6545325.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000236AMC Amount From SEA VIEW HOTEL AED -481.5 @ 17.658498.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000237AMC Amount From SEA VIEW HOTEL AED -702 @ 17.6512390.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000238AMC Amount From SEA VIEW HOTEL AED -1020 @ 17.6518003.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000239AMC Amount From TANGERINE RESTAURANT LLC AED -894 @ 17.6515779.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000240AMC Amount From TIMES INN HOTEL APARTMENTS AED -659.1 @ 17.6511633.12000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000241AMC Amount From GRAND EXCELSIOR AL BARSHA AED -396 @ 17.656989.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000242AMC Amount From HOLIDAY INN ABU DHABI DOWNTOWN AED -891 @ 17.6515726.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000243AMC Amount From TRIANON HOTEL-ABU DHABI AED -2450.7 @ 17.6543254.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000244AMC Amount From TULIP INN HOTEL APARTMENT AED -2458.2 @ 17.6543387.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000245AMC Amount From WASITA GROUP AED -1175.7 @ 17.6520751.11000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000246AMC Amount From KENZ HOTEL MANAGEMENT LLC AED -5178.9 @ 17.6591407.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000247AMC Amount From KENZ HOTEL MANAGEMENT LLC AED -3531 @ 17.6562322.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000248AMC Amount From KENZ HOTEL MANAGEMENT LLC AED -6435 @ 17.65113577.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000249AMC Amount From KENZ HOTEL MANAGEMENT LLC AED -1188 @ 17.6520968.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000250AMC Amount From ALSALAM HOTEL SUITES AED -2656.5 @ 17.6546887.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000251AMC Amount From ALSALAM HOTEL SUITES AED -621 @ 17.6510960.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000252AMC Amount From ALSALAM HOTEL SUITES AED -414 @ 17.657307.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000253AMC Amount From ALSALAM HOTEL SUITES AED -2156.1 @ 17.6538055.17000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000254AMC Amount From ALSALAM HOTEL SUITES AED -621 @ 17.6510960.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000255AMC Amount From ALSALAM HOTEL SUITES AED -1035 @ 17.6518267.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000256AMC Amount From ALSALAM HOTEL SUITES AED -2656.5 @ 17.6546887.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000257AMC Amount From ALSALAM HOTEL SUITES AED -621 @ 17.6510960.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000258AMC Amount From ALSALAM HOTEL SUITES AED -414 @ 17.657307.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000259AMC Amount From ALSALAM HOTEL SUITES AED -1500 @ 17.6526475.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000260AMC Amount From ALSALAM HOTEL SUITES AED -621 @ 17.6510960.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000261AMC Amount From ALSALAM HOTEL SUITES AED -1035 @ 17.6518267.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000262AMC Amount From ALSALAM HOTEL SUITES AED -2656.5 @ 17.6546887.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000263AMC Amount From ALSALAM HOTEL SUITES AED -621 @ 17.6510960.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000264AMC Amount From ALSALAM HOTEL SUITES AED -414 @ 17.657307.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000265AMC Amount From ALSALAM HOTEL SUITES AED -1068.9 @ 17.6518866.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000266AMC Amount From ALSALAM HOTEL SUITES AED -621 @ 17.6510960.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000267AMC Amount From ALSALAM HOTEL SUITES AED -1035 @ 17.6518267.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000268AMC Amount From LE ROYAL MERIDIEN HOTEL AED -1904.4 @ 17.6533612.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000269AMC Amount From ROYAL ROTARY HOTEL APARTMENTS AED -570 @ 17.6510060.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000270AMC Amount From ROYAL ROTARY HOTEL APARTMENTS AED -690 @ 17.6512178.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000271AMC Amount From ROYAL ROTARY HOTEL APARTMENTS AED -1500 @ 17.6526475.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000272AMC Amount From ROYAL ROTARY HOTEL APARTMENTS AED -2808 @ 17.6549561.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000273AMC Amount From NEHAL HOTEL AED -1173 @ 17.6520703.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000274AMC Amount From AURIS AL MUHANA HOTEL, TECOM AED -510 @ 17.659001.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000275AMC Amount From AURIS AL MUHANA HOTEL, TECOM AED -1125 @ 17.6519856.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000276AMC Amount From AURIS AL MUHANA HOTEL, TECOM AED -720 @ 17.6512708.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000277AMC Amount From AURIS AL MUHANA HOTEL, TECOM AED -660 @ 17.6511649.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000278AMC Amount From AURIS AL MUHANA HOTEL, TECOM AED -1380 @ 17.6524357.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000279AMC Amount From AURIS AL MUHANA HOTEL, TECOM AED -1275 @ 17.6522503.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000280AMC Amount From FAKHRUDDIN HOTEL APARTMENTS AED -660 @ 17.6511649.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000281AMC Amount From FAKHRUDDIN HOTEL APARTMENTS AED -990 @ 17.6517473.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000282AMC Amount From FAKHRUDDIN HOTEL APARTMENTS AED -480 @ 17.658472.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000283AMC Amount From FAKHRUDDIN HOTEL APARTMENTS AED -792 @ 17.6513978.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000284AMC Amount From ASIANA HOTEL AED -19450.65 @ 17.65343303.97000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000285AMC Amount From AL DIAR DANA HOTEL AED -8030.1 @ 17.65141731.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000286AMC Amount From ANANTARA PALM JUMEIRAH RESORT AED -5187 @ 17.6591550.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000287AMC Amount From AL DIAR MINA HOTEL AED -475.2 @ 17.658387.28000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000288AMC Amount From AL DIAR MINA HOTEL AED -1433.55 @ 17.6525302.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000289AMC Amount From AL DIAR MINA HOTEL AED -870 @ 17.6515355.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000290AMC Amount From AL DIAR MINA HOTEL AED -2137.5 @ 17.6537726.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000291AMC Amount From AL DIAR MINA HOTEL AED -237.6 @ 17.654193.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000292AMC Amount From AL DIAR MINA HOTEL AED -2490 @ 17.6543948.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000293AMC Amount From AL DIAR MINA HOTEL AED -360 @ 17.656354.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000294AMC Amount From TOWERS ROTANA HOTEL AED -2272.5 @ 17.6540109.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000295SLF Amount From EMIC FOOD AND BEVERAGE LLC AED -437.5 @ 17.657721.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-02PROLOGIC FIRST SOFTWARE ESTLI10000296AMC Amount From TULIP INN H.A. AJMAN CITY CNTR AED -900 @ 17.6515885.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000297AMC Amount From HAMG REAL ESTATE AED -1710 @ 17.6730215.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000298AMC Amount From GRAND EXCELSIOR H.(CLUB SILK) AED -1980 @ 17.6734986.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000299AMC Amount From MOONLIGHT (PREV CUBA CABANA) AED -792 @ 17.6713994.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000300AMC Amount From GOLDEN TULIP,SHARJAH AED -5280 @ 17.6793297.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000301AMC Amount From GOLDEN TULIP,SHARJAH AED -1100.7 @ 17.6719449.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000302AMC Amount From GOLDEN TULIP,SHARJAH AED -690 @ 17.6712192.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000303AMC Amount From GOLDEN TULIP,SHARJAH AED -1650 @ 17.6729155.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000304AMC Amount From GOLDEN TULIP,SHARJAH AED -1560 @ 17.6727565.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000305AMC Amount From GOLDEN TULIP,SHARJAH AED -5940 @ 17.67104959.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000306AMC Amount From GOLDEN TULIP,SHARJAH AED -1662 @ 17.6729367.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000307AMC Amount From INDIA CLUB AED -2250 @ 17.6739757.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000308AMC Amount From INDIA CLUB AED -900 @ 17.6715903.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000309AMC Amount From INDIA CLUB AED -3997.5 @ 17.6770635.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-08PROLOGIC FIRST SOFTWARE ESTLI10000310AMC Amount From INDIA CLUB AED -1080 @ 17.6719083.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000311AMC Amount From AURIS HOTEL APARTMENTS AED -315 @ 17.635553.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000312AMC Amount From AURIS HOTEL APARTMENTS AED -360 @ 17.636346.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000313AMC Amount From AURIS HOTEL APARTMENTS AED -540 @ 17.639520.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000314AMC Amount From AURIS HOTEL APARTMENTS AED -288 @ 17.635077.44000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000315SLF Amount From SILVER SPOON INVESTMENTS & SAL AED -6300 @ 17.63111069.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000316AMC Amount From SILVER SPOON INVESTMENTS & SAL AED -3209.1 @ 17.6356576.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000317AMC Amount From KABUL DARBAR RESTARANT AED -1417.5 @ 17.6324990.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000318SLF Amount From KABUL DARBAR RESTARANT AED -1750 @ 17.6330852.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000319AMC Amount From FORE FRONT FACILITIES MGT AED -1694.775 @ 17.6329878.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000320AMC Amount From DREAMLAND AQUA PARK AED -2565 @ 17.6345220.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000321AMC Amount From ROYAL CHINA RESTAURANT AED -1170 @ 17.6320627.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000322AMC Amount From ROYAL CHINA RESTAURANT AED -1851 @ 17.6332633.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000323AMC Amount From GRAND EXCELSIOR HOTEL (24/7) AED -792 @ 17.6313962.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000324AMC Amount From THE DOMAIN H.BAHRAIN-AL MATROO AED -298.08 @ 17.635255.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000325AMC Amount From THE DOMAIN H.BAHRAIN-AL MATROO AED -872.16 @ 17.6315376.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000326AMC Amount From AL SALAM HOLIDAY INN AED -2380.224 @ 17.6341963.35000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000327AMC Amount From RED SEA PALACE HOTEL-JEDDAH AED -1324.8 @ 17.6323356.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000328AMC Amount From AL YAMAMAH RESORT AED -2307.36 @ 17.6340678.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000329AMC Amount From ATANA/GOLDEN TULIP KHASSAB AED -331.2 @ 17.635839.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000330AMC Amount From ATANA/GOLDEN TULIP KHASSAB AED -772.8 @ 17.6313624.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000331AMC Amount From BAGHDAD INTL AIRPORT HOTEL AED -905.28 @ 17.6315960.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000332AMC Amount From BAGHDAD INTL AIRPORT HOTEL AED -2639.664 @ 17.6346537.28000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000333AMC Amount From BAGHDAD INTL AIRPORT HOTEL AED -397.44 @ 17.637006.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000334AMC Amount From BARCELOS 15TH ST-SUDAN/GOLDEN AED -792 @ 17.6313962.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000335AMC Amount From CITY SEASON MUSCAT AED -1823.808 @ 17.6332153.74000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000336AMC Amount From COMMS HOSPITALITY SYSTEM LTD AED -892.032 @ 17.6315726.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000337AMC Amount From COMMS HOSPITALITY SYSTEM LTD AED -211.968 @ 17.633737.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000338AMC Amount From CORAL KHARTOUM&CORAL PORT SUDA AED -7710.336 @ 17.63135933.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000339AMC Amount From ELITE HOSPITALITY AED -977.04 @ 17.6317225.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000340AMC Amount From ELITE HOSPITALITY AED -977.04 @ 17.6317225.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000341AMC Amount From ELITE HOSPITALITY AED -977.04 @ 17.6317225.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000342AMC Amount From ELITE HOSPITALITY AED -977.04 @ 17.6317225.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000343AMC Amount From GOLDEN TULIP AL JUBAIL AED -5015.472 @ 17.6388422.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000344AMC Amount From GOLDEN TULIP AL JUBAIL AED -358.8 @ 17.636325.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000345AMC Amount From GOLDEN TULIP AL JUBAIL AED -850.08 @ 17.6314986.91000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-10PROLOGIC FIRST SOFTWARE ESTLI10000346AMC Amount From GOLDEN TULIP AL KHOBAR AED -5658 @ 17.6399750.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000347AMC Amount From GOLDEN TULIP ANDALUSIA HOTEL AED -5950.56 @ 17.63104908.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000348AMC Amount From MOD RESIDENCE BUILDING (NCTH) AED -1560 @ 17.6327502.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000349AMC Amount From MAJLIS GRAND MERCURE RESIDENCE AED -1567.5 @ 17.6327635.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000350AMC Amount From MAJLIS GRAND MERCURE RESIDENCE AED -399 @ 17.637034.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000351AMC Amount From TRYP HOTEL BY WYNDHAM AED -945 @ 17.6316660.35000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000352AMC Amount From CHELSEA TOWERS AED -471 @ 17.638303.73000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000353AMC Amount From CHELSEA TOWERS AED -471 @ 17.638303.73000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000354AMC Amount From NEW PARK(KUWAIT HYATT HOTEL) AED -3070.224 @ 17.6354128.05000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000355AMC Amount From GOLDEN TULIP-HEADINGTON PLAZA AED -810 @ 17.6314280.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000356AMC Amount From GOLDEN TULIP-HEADINGTON PLAZA AED -3168 @ 17.6355851.84000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000357AMC Amount From GOLDEN TULIP-HEADINGTON PLAZA AED -1200 @ 17.6321156.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000358AMC Amount From GOLDEN TULIP-HEADINGTON PLAZA AED -2137.5 @ 17.6337684.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000359AMC Amount From GOLDEN TULIP-HEADINGTON PLAZA AED -1995 @ 17.6335171.85000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000360AMC Amount From GOLDEN TULIP-HEADINGTON PLAZA AED -870 @ 17.6315338.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000361AMC Amount From GOLDEN TULIP-HEADINGTON PLAZA AED -720 @ 17.6312693.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000362AMC Amount From GOLDEN TULIP AL BAHA RESORT AED -5100.48 @ 17.6389921.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000363AMC Amount From GOLDEN TULIP RESORT,DIBBA AED -418.503 @ 17.637378.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000364AMC Amount From GOLDEN TULIP RESORT,DIBBA AED -1014.003 @ 17.6317876.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000365AMC Amount From GOLDEN TULIP RESORT,DIBBA AED -1349.994 @ 17.6323800.39000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000366AMC Amount From GOLDEN TULIP RESORT,DIBBA AED -1222.812 @ 17.6321558.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000367AMC Amount From GOLDEN TULIP RESORT,DIBBA AED -690 @ 17.6312164.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000368AMC Amount From GOLDEN TULIP HAIL AED -3814.32 @ 17.6367246.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000369AMC Amount From GOLDEN TULIP NASIRIYAH AED -358.8 @ 17.636325.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000370AMC Amount From GOLDEN TULIP NASIRIYAH AED -5801.52 @ 17.63102280.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000371AMC Amount From GOLDEN TULIP SEEB-$ AED -5895.36 @ 17.63103935.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000372AMC Amount From GOLDEN TULIP SEEB-$ AED -2152.8 @ 17.6337953.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000373AMC Amount From HAFFA HOUSE HOTEL AED -1367.337 @ 17.6324106.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000374AMC Amount From HAFFA HOUSE HOTEL AED -1336.746 @ 17.6323566.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000375AMC Amount From HAFFA HOUSE HOTEL AED -443.376 @ 17.637816.72000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000376AMC Amount From HAFFA HOUSE HOTEL AED -722.325 @ 17.6312734.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000377AMC Amount From HAFFA HOUSE HOTEL AED -656.616 @ 17.6311576.14000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000378AMC Amount From HAMDAN PLAZA HOTEL AED -679.092 @ 17.6311972.39000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000379AMC Amount From HAMDAN PLAZA HOTEL AED -684.36 @ 17.6312065.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000380AMC Amount From HAMDAN PLAZA HOTEL AED -1252.908 @ 17.6322088.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000381AMC Amount From HAMDAN PLAZA HOTEL AED -1116.033 @ 17.6319675.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000382AMC Amount From HAMDAN PLAZA HOTEL AED -2937.483 @ 17.6351787.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000383AMC Amount From HAMDAN PLAZA HOTEL AED -858.084 @ 17.6315128.02000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000384AMC Amount From HAMDAN PLAZA HOTEL AED -200.046 @ 17.633526.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000385AMC Amount From HOLIDAY BEACH RESORT HAQUAL AED -2087.664 @ 17.6336805.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000386AMC Amount From HORMUZ GRAND HOTEL, MUSCAT AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000387AMC Amount From IBIS SEEF MANAMA, BAHRAIN AED -1170.24 @ 17.6320631.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000388AMC Amount From INTERNATIONAL HOTEL ESTABLISHM AED -2302.944 @ 17.6340600.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000389AMC Amount From INTERNATIONAL HOTEL ESTABLISHM AED -2406.72 @ 17.6342430.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000390AMC Amount From MEENA HOTEL (AL HOKAIR H.D) AED -1423.056 @ 17.6325088.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000391AMC Amount From MEERU ISLAND RESORT-$ AED -2078.832 @ 17.6336649.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000392AMC Amount From PALM HOTEL BAGHDAD/DYNAMIC H.$ AED -1357.92 @ 17.6323940.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000393AMC Amount From PALM HOTEL BAGHDAD/DYNAMIC H.$ AED -1043.28 @ 17.6318393.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000394AMC Amount From PALM HOTEL BAGHDAD/DYNAMIC H.$ AED -397.44 @ 17.637006.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000395AMC Amount From PALM HOTEL BAGHDAD/DYNAMIC H.$ AED -977.04 @ 17.6317225.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000396AMC Amount From PARK INN DUQM HOTEL MUSCAT AED -1308.24 @ 17.6323064.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000397AMC Amount From PARK INN DUQM HOTEL MUSCAT AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000398AMC Amount From PARK INN MUSCAT AED -2671.68 @ 17.6347101.72000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000399AMC Amount From ABIDOS HOTEL/AL SHAFFAR GEN CO AED -3960 @ 17.6369814.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000400AMC Amount From PULLMAN HOTELS & RESORTS AED -1269.6 @ 17.6322383.05000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000401AMC Amount From RADISSON BLU TALA BAY RES AQAB AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000402AMC Amount From RADISSON BLU ALEXANDRIA AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000403AMC Amount From RADISSON BLU HOTEL, DHAHRAN AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000404AMC Amount From RADISSON BLU HOTEL JEDDAH AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000405AMC Amount From RADISSON BLU HOTEL KUWAIT AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000406AMC Amount From RADISSON BLU HOTEL MUSCAT AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000407AMC Amount From RADISSON BLU HOTEL RIYADH AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000408AMC Amount From RADISSON BLU HOTEL YANBU AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000409AMC Amount From RADISSON BLU MARTINEZ -BEIRUT AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000410AMC Amount From RADISSON BLU ROYAL SUIT-JEDDAH AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000411AMC Amount From RADISSON BLU SOHAR AED -262.752 @ 17.634632.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000412AMC Amount From RADISSON BLU SOHAR AED -2455.296 @ 17.6343286.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000413AMC Amount From RAMADA CITY CENTER AED -1060.911 @ 17.6318703.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000414AMC Amount From RAMADA CITY CENTER AED -407.409 @ 17.637182.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000415AMC Amount From RAMADA HOTEL&S-AMWAJ-BAHRAIN AED -717.6 @ 17.6312651.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000416AMC Amount From SAHARA KUWAIT RES/AL JAZEERA AED -2428.8 @ 17.6342819.74000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000417AMC Amount From SAMHARAM TOURIST VILL. SALALAH AED -412.056 @ 17.637264.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000418AMC Amount From SAMHARAM TOURIST VILL. SALALAH AED -561.573 @ 17.639900.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000419AMC Amount From SAMHARAM TOURIST VILL. SALALAH AED -467.865 @ 17.638248.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000420AMC Amount From SAMHARAM TOURIST VILL. SALALAH AED -2069.226 @ 17.6336480.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000421AMC Amount From THE SOFITEL BAHARAIN ZALLAQ AED -2095.392 @ 17.6336941.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000422AMC Amount From SWISS-BEL HOTEL INTERNATIONAL AED -3162.96 @ 17.6355762.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000423AMC Amount From SWISS-BEL HOTEL INTERNATIONAL AED -872.16 @ 17.6315376.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000424AMC Amount From SWISS-BEL HOTEL INTERNATIONAL AED -899.76 @ 17.6315862.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000425AMC Amount From SWISS-BEL HOTEL INTERNATIONAL AED -1081.92 @ 17.6319074.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000426AMC Amount From SYMPHONY STYLES (MISSONI HOTEL AED -844.56 @ 17.6314889.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000427AMC Amount From TARA FOOD SERVICE AED -396 @ 17.636981.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000428AMC Amount From TARFEHA ENTERTAINMENT JEDDAHA AED -1200.048 @ 17.6321156.85000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000429AMC Amount From THE DIPLOMAT RADISSON SAS-$ AED -3383.76 @ 17.6359655.69000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000430AMC Amount From EL SEREF (THOMAS KLEIN) AED -5484 @ 17.6396682.92000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000431AMC Amount From VELINGANDU ISLAND RESORT AED -2237.808 @ 17.6339452.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000432AMC Amount From VILAMENDHOO ISLAND RESORT AED -3060.288 @ 17.6353952.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000433AMC Amount From JDD TECHNOLOGIES LIMITED AED -669.024 @ 17.6311794.89000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000434AMC Amount From AL HOKAIR HOTEL DIVISION AED -947.232 @ 17.6316699.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000435AMC Amount From AL HOKAIR HOTEL DIVISION AED -749.616 @ 17.6313215.73000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000436AMC Amount From AL HOKAIR HOTEL DIVISION AED -1448.448 @ 17.6325536.14000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000437AMC Amount From AL HOKAIR HOTEL DIVISION AED -301.392 @ 17.635313.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000438AMC Amount From AL HOKAIR LAND THEME PARK AED -1320.384 @ 17.6323278.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000439AMC Amount From AL QASR HOLIDAY INN HOTEL AED -2733.504 @ 17.6348191.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000440AMC Amount From CORAL DUBAI AL BARSHA (AURIS P AED -14518.5 @ 17.63255961.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000441AMC Amount From OAKS LIWA EXEC.SUITES AED -3701.1 @ 17.6365250.39000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000442AMC Amount From OAKS LIWA EXEC.SUITES AED -900 @ 17.6315867.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000443AMC Amount From AVARI LAHORE HOTEL AED -10658.1 @ 17.63187902.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000444AMC Amount From AVARI LAHORE HOTEL AED -142.95 @ 17.632520.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000445AMC Amount From AVARI LAHORE HOTEL AED -231 @ 17.634072.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000446AMC Amount From AVARI LAHORE HOTEL AED -675 @ 17.6311900.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000447AMC Amount From AVARI LAHORE HOTEL AED -356.4 @ 17.636283.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000448AMC Amount From AVARI HOTELS LIMITED AED -769.5 @ 17.6313566.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000449AMC Amount From AVARI HOTELS LIMITED AED -362.25 @ 17.636386.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000450AMC Amount From AVARI HOTELS LIMITED AED -356.4 @ 17.636283.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000451AMC Amount From AVARI HOTELS LIMITED AED -1900.8 @ 17.6333511.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000452AMC Amount From AVARI HOTELS LIMITED AED -675 @ 17.6311900.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000453AMC Amount From AVARI HOTELS LIMITED AED -270 @ 17.634760.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000454AMC Amount From AVARI HOTELS LIMITED AED -181.125 @ 17.633193.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000455AMC Amount From AVARI HOTELS LIMITED AED -225 @ 17.633966.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000456AMC Amount From AVARI HOTELS LIMITED AED -186.3 @ 17.633284.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000457AMC Amount From AVARI HOTELS LIMITED AED -1425.6 @ 17.6325133.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000458AMC Amount From AVARI HOTELS LIMITED AED -250.35 @ 17.634413.67000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000459AMC Amount From AVARI HOTELS LIMITED AED -439.875 @ 17.637755.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000460AMC Amount From AVARI HOTELS LIMITED AED -990.9 @ 17.6317469.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000461AMC Amount From AVARI TOWERS KARACHI AED -769.5 @ 17.6313566.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000462AMC Amount From AVARI TOWERS KARACHI AED -142.95 @ 17.632520.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000463AMC Amount From AVARI TOWERS KARACHI AED -231 @ 17.634072.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000464AMC Amount From AVARI TOWERS KARACHI AED -405 @ 17.637140.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000465AMC Amount From AVARI TOWERS KARACHI AED -1026 @ 17.6318088.38000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000466AMC Amount From AVARI TOWERS KARACHI AED -225 @ 17.633966.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000467AMC Amount From AVARI TOWERS KARACHI AED -2138.475 @ 17.6337701.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000468AMC Amount From AVARI TOWERS KARACHI AED -356.4 @ 17.636283.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000469AMC Amount From AVARI TOWERS KARACHI AED -3041.325 @ 17.6353618.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000470AMC Amount From AVARI TOWERS KARACHI AED -783 @ 17.6313804.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000471AMC Amount From TILAL LIWA HOTEL AED -1650 @ 17.6329089.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000472AMC Amount From AL DIAR SIJI HOTEL AED -225 @ 17.633966.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000473AMC Amount From AL DIAR SIJI HOTEL AED -12087.6 @ 17.63213104.39000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000474AMC Amount From AL DIAR SIJI HOTEL AED -6046.8 @ 17.63106605.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000475AMC Amount From DANUBE AED -2269.2 @ 17.6340006.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000476AMC Amount From DANUBE AED -4500 @ 17.6379335.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000477AMC Amount From BIN MOOSA GROUP AED -4080 @ 17.6371930.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000478AMC Amount From AL NOOR MODERN BAKERY AED -2534.4 @ 17.6344681.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000479AMC Amount From AL NOOR MODERN BAKERY AED -1320 @ 17.6323271.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000480AMC Amount From AWJ INVESTMENTS LLC AED -3420 @ 17.6360294.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000481AMC Amount From AWJ INVESTMENTS LLC AED -273.6 @ 17.634823.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000482AMC Amount From AL DIAR SAWA HOTEL APRT-ADNH AED -792 @ 17.6313962.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000483AMC Amount From AL DIAR SAWA HOTEL APRT-ADNH AED -3115.5 @ 17.6354926.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000484AMC Amount From AL DIAR SAWA HOTEL APRT-ADNH AED -450 @ 17.637933.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000485AMC Amount From AL DIAR SAWA HOTEL APRT-ADNH AED -1350 @ 17.6323800.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000486AMC Amount From AL DIAR SAWA HOTEL APRT-ADNH AED -1425 @ 17.6325122.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000487AMC Amount From AL DIAR SAWA HOTEL APRT-ADNH AED -870 @ 17.6315338.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000488AMC Amount From AL MARINA INVESTMENT AED -1109.661 @ 17.6319563.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000489AMC Amount From AL MARINA INVESTMENT AED -452.586 @ 17.637979.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000490AMC Amount From AL MARINA INVESTMENT AED -636.696 @ 17.6311224.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000491AMC Amount From AL MARINA INVESTMENT AED -907.293 @ 17.6315995.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000492AMC Amount From AL MARINA INVESTMENT AED -507.102 @ 17.638940.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000493AMC Amount From AL MARINA INVESTMENT AED -3289.596 @ 17.6357995.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000494AMC Amount From AL MARINA INVESTMENT AED -636.696 @ 17.6311224.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000495AMC Amount From AL MARINA INVESTMENT AED -1108.911 @ 17.6319550.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000496AMC Amount From AL MARINA INVESTMENT AED -1108.911 @ 17.6319550.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000497AMC Amount From AL MARINA INVESTMENT AED -1108.914 @ 17.6319550.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000498AMC Amount From AL MARINA INVESTMENT AED -1273.389 @ 17.6322449.85000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000499AMC Amount From AL MARINA INVESTMENT AED -907.293 @ 17.6315995.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000500AMC Amount From AL MARINA INVESTMENT AED -504.051 @ 17.638886.42000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000501AMC Amount From AL MARINA INVESTMENT AED -1419.303 @ 17.6325022.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000502AMC Amount From AL MARINA INVESTMENT AED -530.58 @ 17.639354.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000503AMC Amount From GLORIA DOWNTOWN HOTEL(BIN BUTT AED -1282.5 @ 17.6322610.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000504AMC Amount From HUES BOUTIQUE HOTEL(PEACOCK) AED -12060 @ 17.63212617.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000505AMC Amount From IBIS STYLES JUMEIRAH( R HOTELS AED -1963.5 @ 17.6334616.51000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000506AMC Amount From INTERCAT HOSPITALITY(TRADING) AED -1875.363 @ 17.6333062.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000507AMC Amount From INTERCAT HOSPITALITY(TRADING) AED -8483.742 @ 17.63149568.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000508AMC Amount From INTERCAT HOSPITALITY(TRADING) AED -3519.18 @ 17.6362043.14000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000509AMC Amount From LA ARABIA HOTEL APARTMENTS AED -1699.425 @ 17.6329960.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000510AMC Amount From MURJAN ASFAR HOTEL APARTMENTS AED -6011.4 @ 17.63105980.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000511AMC Amount From ONE TO ONE HOTELS AED -1260 @ 17.6322213.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000512AMC Amount From RADISSON BLU AJMAN AED -1750.05 @ 17.6330853.38000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000513AMC Amount From RADISSON BLU AJMAN AED -192.15 @ 17.633387.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000514AMC Amount From RAMADA AJMAN HOTEL AED -360 @ 17.636346.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000515AMC Amount From RAMADA AJMAN HOTEL AED -1200 @ 17.6321156.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000516AMC Amount From RAMADA AJMAN HOTEL AED -2251.5 @ 17.6339693.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000517AMC Amount From RAMADA AJMAN HOTEL AED -1200 @ 17.6321156.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000518AMC Amount From RAMADA DOWNTOWN BURJ DUBAI AED -1632 @ 17.6328772.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000519AMC Amount From SKYLERS RESTAURANT AED -600 @ 17.6310578.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000520AMC Amount From VIVA MCGETTIGANS LLC AED -1242 @ 17.6321896.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000521AMC Amount From VIVA MCGETTIGANS LLC AED -241.5 @ 17.634257.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000522AMC Amount From EMIRATES PALACE SUITES HOTEL AED -3929.7 @ 17.6369280.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000523AMC Amount From MELIA HOTEL (SOLE MELIA HOTEL) AED -2310 @ 17.6340725.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000524SLF Amount From Q FOOD & BEVERAGES AED -3500 @ 17.6361705.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000525AMC Amount From RAMADA ABU DHABI (PHOENIX MGT) AED -1102.5 @ 17.6319437.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000526AMC Amount From RAMADA ABU DHABI (PHOENIX MGT) AED -1755 @ 17.6330940.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000527AMC Amount From RAMADA ABU DHABI (PHOENIX MGT) AED -504 @ 17.638885.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000528AMC Amount From THE OBEROI CENTER BUSINESRANI AED -5789.058 @ 17.63102061.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000529AMC Amount From THE OBEROI CENTER BUSINESRANI AED -5864.958 @ 17.63103399.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-11PROLOGIC FIRST SOFTWARE ESTLI10000530AMC Amount From THE OBEROI CENTER BUSINESRANI AED -5194.284 @ 17.6391575.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000531SLF Amount From CITY CENTRE HOTEL MERCURE AED -7770 @ 17.7137529.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000532SLF Amount From CITY CENTRE HOTEL MERCURE AED -2625 @ 17.746462.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000533SLF Amount From CITY CENTRE HOTEL MERCURE AED -1575 @ 17.727877.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000534AMC Amount From AL JAWHARA HOTEL AED -1552.5 @ 17.727479.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000535AMC Amount From AURIGA INTERNATIONAL MNGT CONS AED -375 @ 17.76637.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000536AMC Amount From AURIGA INTERNATIONAL MNGT CONS AED -1215 @ 17.721505.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000537AMC Amount From FIRST CENTRAL HOTEL APARTMENTS AED -7645.2 @ 17.7135320.04000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000538AMC Amount From THE SPORTSMAN'S ARMS RESTAURAN AED -1328.4 @ 17.723512.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000539SLF Amount From RADISSON BLU CORNICHE H.JEDDAH AED -3220 @ 17.756994.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000540AMC Amount From KEITA (PREV. D CLUB) AED -20518.8 @ 17.7363182.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000541AMC Amount From KEITA (PREV. D CLUB) AED -3951.6 @ 17.769943.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000542AMC Amount From KEITA (PREV. D CLUB) AED -2660.7 @ 17.747094.39000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000543AMC Amount From TAJ DUBAI AED -2550 @ 17.745135.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000544AMC Amount From AL MANZIL HOTEL-C/O EMAAR PROP AED -3900 @ 17.769030.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000545AMC Amount From THE ECLIPSE BOUTIQUE SUITES AED -1155 @ 17.720443.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000546AMC Amount From SARPINOS PIZZERRIA (C/O ARABIA AED -360 @ 17.76372.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000547AMC Amount From INFORMATICA QATAR AED -1625.088 @ 17.728764.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000548AMC Amount From ROYAL VIEW HOTEL AED -641.925 @ 17.711362.07000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000549AMC Amount From ROYAL VIEW HOTEL AED -2076.9 @ 17.736761.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000550AMC Amount From ROYAL VIEW HOTEL AED -700.275 @ 17.712394.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000551SLF Amount From EUREKA HOTEL AED -2100 @ 17.737170.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000552AMC Amount From A. HAK INDUSTRIAL SERVICES AED -1339.5 @ 17.723709.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000553AMC Amount From AL HAMRA RES&VILLAGE(CASA) AED -1914 @ 17.733877.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000554AMC Amount From AL THURAIAH HOTEL APART(ROLLA) AED -2141.7 @ 17.737908.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000555AMC Amount From AL THURAIAH HOTEL APART(ROLLA) AED -300 @ 17.75310.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000556AMC Amount From AL NAKHEEL HOTEL APARTMENTS AED -342 @ 17.76053.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000557AMC Amount From AL NAKHEEL HOTEL APARTMENTS AED -748.8 @ 17.713253.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000558AMC Amount From AL NAKHEEL HOTEL APARTMENTS AED -855 @ 17.715133.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000559AMC Amount From AL NAKHEEL HOTEL APARTMENTS AED -1853.4 @ 17.732805.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000560AMC Amount From EXECUTIVE SUITES BY MOROUJ/V C AED -6783.9 @ 17.7120075.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000561AMC Amount From ALEXA HOSPITALITY LLC & AED -306.6 @ 17.75426.82000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-16PROLOGIC FIRST SOFTWARE ESTLI10000562AMC Amount From ASFAR RESORT INN AED -3481.5 @ 17.761622.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000563AMC Amount From RADISSON BL-YAS /ALDAR/PARK IN AED -844.56 @ 17.8415066.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000564AMC Amount From AL AIN EQUISTRIAN SHOOTING&GOL AED -5782.6 @ 17.84103161.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000565AMC Amount From AL DIAR CAPITAL HOTEL AED -3600 @ 17.8464224.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000566AMC Amount From AL DIAR CAPITAL HOTEL AED -237.6 @ 17.844238.78000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000567AMC Amount From AL DIAR CAPITAL HOTEL AED -3695.25 @ 17.8465923.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000568AMC Amount From AL DIAR CAPITAL HOTEL AED -1350 @ 17.8424084.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000569AMC Amount From AL DIAR CAPITAL HOTEL AED -2040.9 @ 17.8436409.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000570AMC Amount From AL DIAR CAPITAL HOTEL AED -1672.5 @ 17.8429837.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000571AMC Amount From AL DIAR CAPITAL HOTEL AED -1170 @ 17.8420872.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000572AMC Amount From AL DIAR CAPITAL HOTEL AED -1494.9 @ 17.8426669.02000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000573AMC Amount From AURIS HOTEL MGT (HEAD OFFICE) AED -706.2 @ 17.8412598.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000574AMC Amount From PALMA BEACH RESORT AED -1358.85 @ 17.8424241.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000575AMC Amount From PALMA BEACH RESORT AED -1222.95 @ 17.8421817.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000576AMC Amount From PALMA BEACH RESORT AED -554.4 @ 17.849890.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000577AMC Amount From TMMCO AED -1306.8 @ 17.8423313.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000578AMC Amount From ABJAD GRAND HOTEL-(ABJAR GRAND AED -233.334 @ 17.844162.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000579AMC Amount From ABJAD GRAND HOTEL-(ABJAR GRAND AED -9833.1 @ 17.84175422.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000580AMC Amount From ABJAD GRAND HOTEL-(ABJAR GRAND AED -816.666 @ 17.8414569.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000581SLF Amount From DANAT AL AIN RESORT AED -2625 @ 17.8446830.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000582SLF Amount From DANAT AL AIN RESORT AED -14245 @ 17.84254130.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000583SLF Amount From DANAT AL AIN RESORT AED -2625 @ 17.8446830.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000584SLF Amount From AL RAHA BEACH HOTEL AED -2100 @ 17.8437464.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000585SLF Amount From AL RAHA BEACH HOTEL AED -12302.5 @ 17.84219476.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000586SLF Amount From AL RAHA BEACH HOTEL AED -2625 @ 17.8446830.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000587AMC Amount From MAJESTIC HOTEL TOWER DUBAI AED -1170 @ 17.8420872.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000588AMC Amount From THE PALM DUBAI (R HOTELS) AED -2850 @ 17.8450844.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000589AMC Amount From THE PALM DUBAI (R HOTELS) AED -285 @ 17.845084.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000590AMC Amount From ATLAS AL KAL GEN.TRDG-MAESTRO AED -324 @ 17.845780.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000591AMC Amount From CITY SEASONS HOTEL DUBAI AED -871.2 @ 17.8415542.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000592AMC Amount From ICON/CITY TOWER HOTEL APART. AED -2100 @ 17.8437464.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000593AMC Amount From CLUB BUZZ (MONTRAEL HOTEL DEIR AED -285 @ 17.845084.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000594AMC Amount From EMIRATES GRAND HOTEL AED -2145 @ 17.8438266.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000595SLF Amount From CONSTANCE HALAVELI (WATERFRONT AED -3335.92 @ 17.8459512.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000596SLF Amount From CONSTANCE MOOFUSHI RESORT AED -3335.92 @ 17.8459512.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000597AMC Amount From FEUGO MEXICAN RESTAURANT AED -792 @ 17.8414129.28000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000598AMC Amount From CARDAMOM REST(FOODLANDS REST) AED -224.4 @ 17.844003.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000599AMC Amount From TULIP INN REGENCY JEDDAH AED -1463.904 @ 17.8426116.05000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000600AMC Amount From TULIP INN TAIF AED -2327.232 @ 17.8441517.82000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000601AMC Amount From TULIP INN BAHRAIN-SUITES&RESID AED -473.616 @ 17.848449.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000602AMC Amount From TULIP INN BAHRAIN-SUITES&RESID AED -2267.616 @ 17.8440454.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000603AMC Amount From TULIP INN BAHRAIN-SUITES&RESID AED -2150.592 @ 17.8438366.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000604AMC Amount From TULIP INN BAHRAIN-SUITES&RESID AED -640.32 @ 17.8411423.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000605AMC Amount From TULIP INN BAHRAIN-SUITES&RESID AED -749.616 @ 17.8413373.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000606AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -262.497 @ 17.844682.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000607AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -292.77 @ 17.845223.02000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000608AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -125.391 @ 17.842236.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000609AMC Amount From TGP CONSULTING JLT-GASTRO REST AED -1328.4 @ 17.8423698.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000610AMC Amount From SUHA HOTEL APARTMENTS AED -845.4 @ 17.8415081.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000611AMC Amount From SHANGHAI SURPRISE AED -109.35 @ 17.841950.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000612AMC Amount From J5 HOTELS PORT SAEED-RIHAB ROT AED -621 @ 17.8411078.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000613AMC Amount From J5 HOTELS PORT SAEED-RIHAB ROT AED -936 @ 17.8416698.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000614AMC Amount From RADISSON BLE RESI DUBAI MARINA AED -2009.28 @ 17.8435845.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000615AMC Amount From RADISSON BLU HOTEL DEIRA AED -844.56 @ 17.8415066.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000616AMC Amount From RADISSON BLU DUBAI MEDIA CITY$ AED -844.56 @ 17.8415066.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000617AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -154.56 @ 17.842757.35000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000618AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -246.633 @ 17.844399.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000619AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -227.634 @ 17.844060.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000620AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -292.77 @ 17.845223.02000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000621AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -758.703 @ 17.8413535.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000622AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -430.98 @ 17.847688.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000623AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -187.68 @ 17.843348.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000624AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -238.023 @ 17.844246.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000625AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -180.747 @ 17.843224.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000626AMC Amount From UJUNG INFORMATION SYSTEMS CO.L AED -787.152 @ 17.8414042.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000627AMC Amount From UJUNG INFORMATION SYSTEMS CO.L AED -247.296 @ 17.844411.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000628AMC Amount From WENG'S KITCHEN (Prev.Samrat R) AED -660.9 @ 17.8411790.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000629AMC Amount From ZUWADEH RESTAURANT-ABU DHABI AED -324 @ 17.845780.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000630SLF Amount From DANAT RESORT JABEL DANA AED -9065 @ 17.84161719.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000631SLF Amount From DANAT RESORT JABEL DANA AED -5250 @ 17.8493660.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000632SLF Amount From DANAT RESORT JABEL DANA AED -2625 @ 17.8446830.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000633AMC Amount From FASSCO CATERING SERVICES LLC AED -1680 @ 17.8429971.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000634AMC Amount From FASSCO CATERING SERVICES LLC AED -3060 @ 17.8454590.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000635SLF Amount From COSMOS INT'L FZE(CORAL-SUDAN) AED -4512.235 @ 17.8480498.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000636SLF Amount From COSMOS INT'L FZE(CORAL-SUDAN) AED -3008.1555 @ 17.8453665.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000637SLF Amount From COSMOS INT'L FZE(CORAL-SUDAN) AED -1905.1655 @ 17.8433988.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000638SLF Amount From COSMOS INT'L FZE(CORAL-SUDAN) AED -3234.77 @ 17.8457708.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000639SLF Amount From COSMOS INT'L FZE(CORAL-SUDAN) AED -1417.843 @ 17.8425294.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000640SLF Amount From COSMOS INT'L FZE(CORAL-SUDAN) AED -1905.1655 @ 17.8433988.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000641AMC Amount From INN & GO KUWAIT PLAZA HOTEL AED -165.6 @ 17.842954.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000642AMC Amount From KEMPINSKI HOTEL MUSCAT AED -480.879 @ 17.848578.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000643AMC Amount From KEMPINSKI HOTEL MUSCAT AED -3062.022 @ 17.8454626.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-18PROLOGIC FIRST SOFTWARE ESTLI10000644AMC Amount From RADISSON BL-YAS /ALDAR/PARK IN AED -844.56 @ 17.8415066.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000645SLF Amount From LANDMARK HOSPITALITY GROUP(CIT AED -323.75 @ 17.945808.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000646SLF Amount From CLOVER TRADING & CONTRACTING AED -392.441 @ 17.947040.39000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000647SLF Amount From CLOVER TRADING & CONTRACTING AED -4065.712 @ 17.9472938.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000648SLF Amount From CLOVER TRADING & CONTRACTING AED -3783.3285 @ 17.9467872.91000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000649SLF Amount From CLOVER TRADING & CONTRACTING AED -1328.327 @ 17.9423830.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000650SLF Amount From CLOVER TRADING & CONTRACTING AED -392.4655 @ 17.947040.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000651AMC Amount From THE OBEROI BEACH RESORT AL ZOR AED -4132.5 @ 17.9474137.05000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000652AMC Amount From THE OBEROI BEACH RESORT AL ZOR AED -1110 @ 17.9419913.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000653AMC Amount From THE OBEROI BEACH RESORT AL ZOR AED -2970 @ 17.9453281.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000654AMC Amount From AL HOKAIR HOTEL DIVISION AED -8972.256 @ 17.94160962.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000655AMC Amount From LEGENDS SPORTS BAR AED -486 @ 17.948718.84000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000656AMC Amount From MEDYAF SWEETS (CASSELS BARSHA) AED -475.2 @ 17.948525.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000657AMC Amount From METRO MANILA/HIDE OUT CLUB AED -510 @ 17.949149.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000658AMC Amount From MILLENNIUM HOTEL-ABUDHABI AED -630 @ 17.9411302.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000659AMC Amount From MOHAMMAD OMAR BIN HAIDER-MOBH AED -1740 @ 17.9431215.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000660AMC Amount From PHOENICIA HOTEL(NICIA BAR) AED -195 @ 17.943498.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000661AMC Amount From ORA CAFE (CASSELLS AL BARSHA H AED -950.4 @ 17.9417050.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000662AMC Amount From PIZZA ME AED -705 @ 17.9412647.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000663SLF Amount From SUN AND SAND PLAZA HOTEL AED -1606.213 @ 17.9428815.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000664SLF Amount From SUN AND SAND PLAZA HOTEL AED -1284.969 @ 17.9423052.34000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000665SLF Amount From SUN AND SAND PLAZA HOTEL AED -2700.579 @ 17.9448448.39000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000666SLF Amount From SUN AND SAND PLAZA HOTEL AED -513.989 @ 17.949220.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000667AMC Amount From SCHNEIDER ELECTRIC AED -10656 @ 17.94191168.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000668SLF Amount From CLOVER TRADING & CONTRACTING AED -4599.5775 @ 17.9482516.42000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000669SLF Amount From CLOVER TRADING & CONTRACTING AED -1724.8385 @ 17.9430943.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-21PROLOGIC FIRST SOFTWARE ESTLI10000670AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -379.689 @ 17.946811.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000671SLF Amount From TILAL LIWA HOTEL AED -5827.5 @ 18104895.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000672SLF Amount From TILAL LIWA HOTEL AED -2625 @ 1847250.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000673SLF Amount From TILAL LIWA HOTEL AED -2625 @ 1847250.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000674AMC Amount From AL HOKAIR HOTEL DIVISION AED -275.802 @ 184964.44000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000675AMC Amount From AL HOKAIR HOTEL DIVISION AED -685.947 @ 1812347.05000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000676AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -853.203 @ 1815357.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000677AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1257.678 @ 1822638.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000678AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -2068.872 @ 1837239.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000679AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -480.36 @ 188646.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000680AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1441.083 @ 1825939.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000681AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -2089.683 @ 1837614.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000682AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -698.712 @ 1812576.82000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000683AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -768.582 @ 1813834.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000684AMC Amount From R.HOLDING AED -521.7 @ 189390.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000685SLF Amount From R.HOLDING AED -3500 @ 1863000.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000686AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1154.232 @ 1820776.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000687AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -616.839 @ 1811103.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000688AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -474.477 @ 188540.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000689AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -3934.602 @ 1870822.84000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000690AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -272.688 @ 184908.38000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000691AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -2497.248 @ 1844950.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000692AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -2353.728 @ 1842367.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000693AMC Amount From SUN & SANDS HOTEL DOWNTOWN AED -743.814 @ 1813388.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000694AMC Amount From SUN & SANDS HOTEL DOWNTOWN AED -312.351 @ 185622.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000695AMC Amount From SUN & SANDS HOTEL DOWNTOWN AED -302.745 @ 185449.41000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000696AMC Amount From SUN & SANDS HOTEL DOWNTOWN AED -563.733 @ 1810147.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000697AMC Amount From SUN & SANDS HOTEL DOWNTOWN AED -1077.357 @ 1819392.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000698AMC Amount From AL KHALEEJ PALACE HOTEL AED -810 @ 1814580.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000699AMC Amount From AL KHALEEJ PALACE HOTEL AED -1161 @ 1820898.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000700AMC Amount From AL KHALEEJ PALACE HOTEL AED -1068.75 @ 1819237.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000701AMC Amount From AL KHALEEJ PALACE HOTEL AED -425.25 @ 187654.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000702AMC Amount From AL KHALEEJ PALACE HOTEL AED -435 @ 187830.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000703AMC Amount From YUMMY CHAIN TWO LLC AED -4175.1 @ 1875151.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000704AMC Amount From YUMMY CHAIN TWO LLC AED -1069.2 @ 1819245.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000705AMC Amount From YUMMY CHAIN TWO LLC AED -1710 @ 1830780.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000706AMC Amount From YUMMY CHAIN TWO LLC AED -712.8 @ 1812830.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000707AMC Amount From GRAND CENTRAL HOTEL AED -1440 @ 1825920.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000708AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -2295.492 @ 1841318.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000709AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -913.086 @ 1816435.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000710AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -712.356 @ 1812822.41000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000711AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -668.88 @ 1812039.84000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000712AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -309.12 @ 185564.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000713AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -232.281 @ 184181.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000714AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -911.298 @ 1816403.36000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000715AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1262.115 @ 1822718.07000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000716AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1006.593 @ 1818118.67000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000717AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1192.419 @ 1821463.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000718AMC Amount From SOL Y MAR BEAU RIVAGE (TRAVCO) AED -1572.945 @ 1828313.01000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000719AMC Amount From SOL Y MAR BEAU RIVAGE (TRAVCO) AED -772.8 @ 1813910.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000720AMC Amount From SOL Y MAR BEAU RIVAGE (TRAVCO) AED -251.667 @ 184530.01000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000721AMC Amount From SOL Y MAR BEAU RIVAGE (TRAVCO) AED -377.514 @ 186795.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000722AMC Amount From SOL Y MAR BEAU RIVAGE (TRAVCO) AED -578.85 @ 1810419.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000723AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1392.144 @ 1825058.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000724AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -2332.752 @ 1841989.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000725AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1406.142 @ 1825310.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000726AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1067.79 @ 1819220.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000727AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -602.784 @ 1810850.11000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000728AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1718.652 @ 1830935.74000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000729AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1004.64 @ 1818083.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000730AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -574.08 @ 1810333.44000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000731AMC Amount From THE PALACE THE OLD TOWN HOTEL AED -5490 @ 1898820.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000732AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1898.88 @ 1834179.84000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000733AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -3659.76 @ 1865875.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000734AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -284.886 @ 185127.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000735AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1079.988 @ 1819439.78000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-22PROLOGIC FIRST SOFTWARE ESTLI10000736AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -3463.137 @ 1862336.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000737AMC Amount From SHAKESPERE & CO AED -3142.5 @ 18.0756784.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000738AMC Amount From SCHNEIDER ELECTRIC AED -810 @ 18.0714636.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000739AMC Amount From SCHNEIDER ELECTRIC AED -570 @ 18.0710299.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000740AMC Amount From SCHNEIDER ELECTRIC AED -2508 @ 18.0745319.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000741AMC Amount From CLOVER TRADING & CONTRACTING AED -1271.952 @ 18.0722984.17000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000742AMC Amount From CLOVER TRADING & CONTRACTING AED -3109.227 @ 18.0756183.73000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000743AMC Amount From CLOVER TRADING & CONTRACTING AED -671.31 @ 18.0712130.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000744AMC Amount From CLOVER TRADING & CONTRACTING AED -2517.408 @ 18.0745489.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000745AMC Amount From CLOVER TRADING & CONTRACTING AED -1510.449 @ 18.0727293.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000746AMC Amount From CLOVER TRADING & CONTRACTING AED -1318.419 @ 18.0723823.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000747AMC Amount From CLOVER TRADING & CONTRACTING AED -3121.671 @ 18.0756408.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000748AMC Amount From CLOVER TRADING & CONTRACTING AED -592.02 @ 18.0710697.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000749AMC Amount From CLOVER TRADING & CONTRACTING AED -4095.342 @ 18.0774002.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000750AMC Amount From CLOVER TRADING & CONTRACTING AED -839.592 @ 18.0715171.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000751AMC Amount From CLOVER TRADING & CONTRACTING AED -1286.658 @ 18.0723249.91000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000752AMC Amount From CLOVER TRADING & CONTRACTING AED -754.992 @ 18.0713642.71000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000753AMC Amount From CLOVER TRADING & CONTRACTING AED -1470.579 @ 18.0726573.36000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000754AMC Amount From CLOVER TRADING & CONTRACTING AED -554.13 @ 18.0710013.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000755AMC Amount From CLOVER TRADING & CONTRACTING AED -438.531 @ 18.077924.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000756AMC Amount From CLOVER TRADING & CONTRACTING AED -195.906 @ 18.073540.02000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000757AMC Amount From CLOVER TRADING & CONTRACTING AED -932.883 @ 18.0716857.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000758AMC Amount From CLOVER TRADING & CONTRACTING AED -992.442 @ 18.0717933.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000759AMC Amount From CLOVER TRADING & CONTRACTING AED -779.313 @ 18.0714082.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000760AMC Amount From CLOVER TRADING & CONTRACTING AED -1243.248 @ 18.0722465.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000761AMC Amount From CLOVER TRADING & CONTRACTING AED -543.477 @ 18.079820.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000762AMC Amount From CLOVER TRADING & CONTRACTING AED -473.715 @ 18.078560.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000763AMC Amount From CLOVER TRADING & CONTRACTING AED -2583.36 @ 18.0746681.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000764AMC Amount From CLOVER TRADING & CONTRACTING AED -2762.76 @ 18.0749923.07000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000765AMC Amount From CLOVER TRADING & CONTRACTING AED -307.851 @ 18.075562.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000766AMC Amount From CLOVER TRADING & CONTRACTING AED -1506.96 @ 18.0727230.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000767AMC Amount From CLOVER TRADING & CONTRACTING AED -7112.133 @ 18.07128516.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000768AMC Amount From CLOVER TRADING & CONTRACTING AED -1112.28 @ 18.0720098.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000769AMC Amount From CLOVER TRADING & CONTRACTING AED -9267.804 @ 18.07167469.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000770AMC Amount From CLOVER TRADING & CONTRACTING AED -1259.388 @ 18.0722757.14000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000771AMC Amount From CLOVER TRADING & CONTRACTING AED -660.192 @ 18.0711929.67000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000772AMC Amount From CLOVER TRADING & CONTRACTING AED -681.72 @ 18.0712318.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000773AMC Amount From CLOVER TRADING & CONTRACTING AED -1736.592 @ 18.0731380.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000774AMC Amount From CLOVER TRADING & CONTRACTING AED -681.72 @ 18.0712318.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000775AMC Amount From CLOVER TRADING & CONTRACTING AED -9036.738 @ 18.07163293.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000776AMC Amount From RIYADH GALLERIYA AED -1426.368 @ 18.0725774.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000777AMC Amount From RIYADH GALLERIYA AED -2244.432 @ 18.0740556.89000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000778AMC Amount From GREEN MUBBAZARAH CHALETS-RECRE AED -1782 @ 18.0732200.74000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000779AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -759.474 @ 18.0713723.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000780AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -569.532 @ 18.0710291.44000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000781AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -991.713 @ 18.0717920.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000782SLF Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1542.212 @ 18.0727867.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000783AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1705.017 @ 18.0730809.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000784AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -2060.229 @ 18.0737228.34000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000785SLF Amount From HAWTHORN SUITES BY WYNDHAM AED -1285.6235 @ 18.0723231.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-25PROLOGIC FIRST SOFTWARE ESTLI10000786SLF Amount From HAWTHORN SUITES BY WYNDHAM AED -3089.3765 @ 18.0755825.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000787AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -975.936 @ 18.1717732.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000788AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1298.856 @ 18.1723600.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000789AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -204.516 @ 18.173716.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000790AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -166.362 @ 18.173022.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000791AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1225.782 @ 18.1722272.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000792AMC Amount From COUNTRY CLUB HOTELS AED -1800 @ 18.1732706.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000793AMC Amount From FORE FRONT FACILITIES MGT AED -3632.1 @ 18.1765995.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000794AMC Amount From FORE FRONT FACILITIES MGT AED -296.4 @ 18.175385.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000795AMC Amount From FORE FRONT FACILITIES MGT AED -2685.075 @ 18.1748787.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000796AMC Amount From FORE FRONT FACILITIES MGT AED -756.531 @ 18.1713746.17000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000797AMC Amount From FORE FRONT FACILITIES MGT AED -665.469 @ 18.1712091.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000798AMC Amount From FORE FRONT FACILITIES MGT AED -3888 @ 18.1770644.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000799AMC Amount From FORE FRONT FACILITIES MGT AED -855 @ 18.1715535.35000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-27PROLOGIC FIRST SOFTWARE ESTLI10000800AMC Amount From FORE FRONT FACILITIES MGT AED -1923 @ 18.1734940.91000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000801SLF Amount From AWJ INVESTMENTS LLC AED -5687.5 @ 18.14103171.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000802AMC Amount From ALEXA HOSPITALITY LLC & AED -306.6 @ 18.145561.72000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000803AMC Amount From ASIANA HOTEL AED -2311.5 @ 18.1441930.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000804AMC Amount From ASIANA HOTEL AED -1035 @ 18.1418774.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000805AMC Amount From ASIANA HOTEL AED -710.1 @ 18.1412881.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000806AMC Amount From BARCELOS REST/BLACK DIAMOND AED -1188 @ 18.1421550.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000807AMC Amount From BARCELOS REST/BLACK DIAMOND AED -1350 @ 18.1424489.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000808AMC Amount From PURPLE HONEY GROUP AED -1620 @ 18.1429386.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000809AMC Amount From TULIP INN H.A. AJMAN CITY CNTR AED -1842.15 @ 18.1433416.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000810AMC Amount From CLOVER TRADING & CONTRACTING AED -4635.696 @ 18.1484091.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000811AMC Amount From CLOVER TRADING & CONTRACTING AED -886.236 @ 18.1416076.32000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000812AMC Amount From CLOVER TRADING & CONTRACTING AED -328.329 @ 18.145955.89000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000813AMC Amount From CLOVER TRADING & CONTRACTING AED -615.702 @ 18.1411168.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000814AMC Amount From CLOVER TRADING & CONTRACTING AED -485.34 @ 18.148804.07000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000815AMC Amount From CLOVER TRADING & CONTRACTING AED -1514.853 @ 18.1427479.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000816AMC Amount From HOLIDAY INN AL KHOBAR AED -759.552 @ 18.1413778.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000817AMC Amount From HOLIDAY INN AL KHOBAR CORNICHE AED -690 @ 18.1412516.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000818AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -4671.576 @ 18.1484742.39000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000819SLF Amount From RED SEA PALACE HOTEL-JEDDAH AED -4379.2 @ 18.1479438.69000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000820AMC Amount From JDD TECHNOLOGIES LIMITED AED -165.6 @ 18.143003.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000821AMC Amount From JDD TECHNOLOGIES LIMITED AED -298.08 @ 18.145407.17000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000822AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -115.92 @ 18.142102.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000823AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -550.521 @ 18.149986.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000824AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -578.055 @ 18.1410485.92000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000825AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -158.523 @ 18.142875.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000826AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -154.782 @ 18.142807.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000827AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -401.658 @ 18.147286.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000828AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED -110.964 @ 18.142012.89000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000829AMC Amount From SCHNEIDER ELECTRIC AED -125.7 @ 18.142280.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000830AMC Amount From SCHNEIDER ELECTRIC AED -178.5 @ 18.143237.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000831AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1626.081 @ 18.1429497.11000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000832AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -4996.65 @ 18.1490639.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000833AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -344.448 @ 18.146248.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000834AMC Amount From BIN MAJID GROUP AED -6114.9 @ 18.14110924.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000835AMC Amount From MANGROVE HOTEL LLC AED -1110 @ 18.1420135.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000836AMC Amount From MANGROVE HOTEL LLC AED -1432.8 @ 18.1425990.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000837AMC Amount From MANGROVE HOTEL LLC AED -300 @ 18.145442.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000838AMC Amount From BIN MAJID GROUP AED -12612.9 @ 18.14228798.01000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000839AMC Amount From ADAGIO PREMIUM APARTHOTEL AED -1584.24 @ 18.1428738.11000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000840AMC Amount From ADAGIO PREMIUM APARTHOTEL AED -1269.6 @ 18.1423030.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000841AMC Amount From HOME TO HOME HOTEL APARTMENT AED -1200 @ 18.1421768.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000842SLF Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1462.6535 @ 18.1426532.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000843SLF Amount From PROLOGIC FIRST SMART SOLUTIONS AED -487.5465 @ 18.148844.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000844SLF Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1023.897 @ 18.1418573.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000845SLF Amount From PROLOGIC FIRST SMART SOLUTIONS AED -525.091 @ 18.149525.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000846SLF Amount From PROLOGIC FIRST SMART SOLUTIONS AED -487.5465 @ 18.148844.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000847AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -1737.696 @ 18.1431521.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000848AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -2100.912 @ 18.1438110.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000849AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -888.564 @ 18.1416118.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000850AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED -4017.456 @ 18.1472876.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000851AMC Amount From EMIRATES PARK ZOO/KIDSPARK AED -1355.1 @ 18.1424581.51000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000852AMC Amount From EMIRATES PARK ZOO/KIDSPARK AED -2907 @ 18.1452732.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000853AMC Amount From EMIRATES PARK ZOO/KIDSPARK AED -420 @ 18.147618.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000854AMC Amount From EMIRATES PARK ZOO/KIDSPARK AED -3420 @ 18.1462038.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000855AMC Amount From EMIRATES PARK ZOO/KIDSPARK AED -645 @ 18.1411700.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-04-28PROLOGIC FIRST SOFTWARE ESTLI10000856AMC Amount From EMIRATES PARK ZOO/KIDSPARK AED -4611.6 @ 18.1483654.42000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-160.00000.00000.0000ININVOICE-SLFP0032018-05-05PROLOGIC FIRST SOFTWARE ESTLI10000858SLF Amount From TULIP INN AL KHAN HOTEL AED -3139.801 @ 18.1657018.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-05PROLOGIC FIRST SOFTWARE ESTLI10000859SLF Amount From TULIP INN AL KHAN HOTEL AED -1104.1065 @ 18.1620050.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-05PROLOGIC FIRST SOFTWARE ESTLI10000860SLF Amount From TULIP INN AL KHAN HOTEL AED -644.063 @ 18.1611696.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-05PROLOGIC FIRST SOFTWARE ESTLI10000861SLF Amount From TULIP INN AL KHAN HOTEL AED -966.0945 @ 18.1617544.28000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-05PROLOGIC FIRST SOFTWARE ESTLI10000862SLF Amount From TULIP INN AL KHAN HOTEL AED -4312.9135 @ 18.1678322.51000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-05PROLOGIC FIRST SOFTWARE ESTLI10000863SLF Amount From TULIP INN AL KHAN HOTEL AED -2012.6925 @ 18.1636550.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-05PROLOGIC FIRST SOFTWARE ESTLI10000864SLF Amount From TULIP INN AL KHAN HOTEL AED -828.079 @ 18.1615037.91000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-06PROLOGIC FIRST SOFTWARE ESTLI10000865SLF Amount From GOLDEN TULIP AL JUBAIL AED -1706.6 @ 18.1630991.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-07PROLOGIC FIRST SOFTWARE ESTLI10000866SLF Amount From THE OBEROI BEACH RESORT AL ZOR AED -5250 @ 18.1695340.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-07PROLOGIC FIRST SOFTWARE ESTLI10000867SLF Amount From ALSALAM HOTEL SUITES AED -5906.25 @ 18.16107257.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-07PROLOGIC FIRST SOFTWARE ESTLI10000868SLF Amount From ALSALAM HOTEL SUITES AED -525 @ 18.169534.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-07PROLOGIC FIRST SOFTWARE ESTLI10000869SLF Amount From ALSALAM HOTEL SUITES AED -1470 @ 18.1626695.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-07PROLOGIC FIRST SOFTWARE ESTLI10000870SLF Amount From ALSALAM HOTEL SUITES AED -971.25 @ 18.1617637.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-07PROLOGIC FIRST SOFTWARE ESTLI10000871SLF Amount From ALSALAM HOTEL SUITES AED -6890.625 @ 18.16125133.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-07PROLOGIC FIRST SOFTWARE ESTLI10000872SLF Amount From ALSALAM HOTEL SUITES AED -2625 @ 18.1647670.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-07PROLOGIC FIRST SOFTWARE ESTLI10000873SLF Amount From ALSALAM HOTEL SUITES AED -872.725 @ 18.1615848.69000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-13PROLOGIC FIRST SOFTWARE ESTLI10000874SLF Amount From KEITA (PREV. D CLUB) AED -437.5 @ 18.38006.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-16PROLOGIC FIRST SOFTWARE ESTLI10000875SLF Amount From Q FOOD & BEVERAGES AED -1995 @ 18.4836867.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-19PROLOGIC FIRST SOFTWARE ESTLI10000876SLF Amount From SWISSBEL RESIDENCES BAHRAIN AED -3864 @ 18.571484.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-19PROLOGIC FIRST SOFTWARE ESTLI10000877SLF Amount From SWISSBEL RESIDENCES BAHRAIN AED -3348.8 @ 18.561952.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-19PROLOGIC FIRST SOFTWARE ESTLI10000878SLF Amount From SWISSBEL RESIDENCES BAHRAIN AED -6440 @ 18.5119140.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-19PROLOGIC FIRST SOFTWARE ESTLI10000879SLF Amount From SWISSBEL RESIDENCES BAHRAIN AED -1932 @ 18.535742.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-19PROLOGIC FIRST SOFTWARE ESTLI10000880SLF Amount From SWISSBEL RESIDENCES BAHRAIN AED -2576 @ 18.547656.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-19PROLOGIC FIRST SOFTWARE ESTLI10000881AMC Amount From ANANTARA DESERT ISLAND RESORT AED -637.5 @ 18.511793.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-19PROLOGIC FIRST SOFTWARE ESTLI10000882SLF Amount From THE EMINENCE MIND GROUP ME AED -787.5 @ 18.514568.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-20PROLOGIC FIRST SOFTWARE ESTLI10000883AMC Amount From THE ADDRESS DUBAI MARINA AED -5490 @ 18.49101510.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-21PROLOGIC FIRST SOFTWARE ESTLI10000884AMC Amount From ARMANI HOTEL DUBAI AED -5490 @ 18.49101510.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-23PROLOGIC FIRST SOFTWARE ESTLI10000887SLF Amount From UNITED SECURITY GROUP AED 7218.75 @ 18.52133691.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-23PROLOGIC FIRST SOFTWARE ESTLI10000888AMC Amount From BEST WESTERN DAMMAM (ETQAN HO) AED 1462.8 @ 18.5227091.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-23PROLOGIC FIRST SOFTWARE ESTLI10000889AMC Amount From BEST WESTERN BURAIDAH HOTEL AED 1892.256 @ 18.5235044.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-23PROLOGIC FIRST SOFTWARE ESTLI10000890AMC Amount From BEST WESTERN JIZAN (ETQAN HOSP AED 1462.8 @ 18.5227091.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-23PROLOGIC FIRST SOFTWARE ESTLI10000891AMC Amount From GOLDEN TULIP BURAIDAH HOTEL AED 2752.272 @ 18.5250972.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-23PROLOGIC FIRST SOFTWARE ESTLI10000892AMC Amount From ETQAN HOSPITALITY & HOTEL SERV AED 860.016 @ 18.5215927.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-26PROLOGIC FIRST SOFTWARE ESTLI10000893AMC Amount From RAMADA HOTEL&S-AMWAJ-BAHRAIN AED 893.136 @ 18.4816505.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-26PROLOGIC FIRST SOFTWARE ESTLI10000894AMC Amount From CLOVER TRADING & CONTRACTING AED 307.851 @ 18.485689.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-26PROLOGIC FIRST SOFTWARE ESTLI10000895AMC Amount From CLOVER TRADING & CONTRACTING AED 485.34 @ 18.488969.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-26PROLOGIC FIRST SOFTWARE ESTLI10000896AMC Amount From CLOVER TRADING & CONTRACTING AED 887.67 @ 18.4816404.14000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-27PROLOGIC FIRST SOFTWARE ESTLI10000897SLF Amount From ONE TO ONE HOTEL & RESORT AIN AED 1467.452 @ 18.4227030.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-27PROLOGIC FIRST SOFTWARE ESTLI10000898SLF Amount From ONE TO ONE HOTEL & RESORT AIN AED 1057.623 @ 18.4219481.42000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-28PROLOGIC FIRST SOFTWARE ESTLI10000899SLF Amount From JARH MALDIVES PVT LTD AED 1400.056 @ 18.4225789.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-05-28PROLOGIC FIRST SOFTWARE ESTLI10000900SLF Amount From JARH MALDIVES PVT LTD AED 4900.196 @ 18.4290261.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-050.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000903SLF Amount From TELAL RESORT AED 875 @ 18.2515968.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000904SLF Amount From AVARI HOTELS LIMITED AED 3211.95 @ 18.2558618.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000905SLF Amount From AVARI HOTELS LIMITED AED 1277.33 @ 18.2523311.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000906SLF Amount From AVARI HOTELS LIMITED AED 6043.8 @ 18.25110299.35000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000907SLF Amount From JABAL AL AKHDAR (SHANFARI GROU AED 2962.4 @ 18.2554063.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000908SLF Amount From TULIP INN MODON-RIYADH AED 22469.3 @ 18.34412086.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000909AMC Amount From LA ARABIA HOTEL APARTMENTS AED 1699.43 @ 18.3431167.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000910AMC Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED 505.58 @ 18.349272.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000911AMC Amount From QASR AL SARAB HOTEL AED 1474.95 @ 18.3427050.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000912AMC Amount From AVARI DUBAI HOTEL AED 1814.03 @ 18.3433269.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000913AMC Amount From AVARI AL-BARSHA HOTEL APARTMNT AED 1229.48 @ 18.3422548.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000914AMC Amount From AVARI HOTELS LIMITED AED 632.4 @ 18.3411598.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000915AMC Amount From EASTERN MANGOVES HOTEL-TDIC AED 675 @ 18.3412379.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000916AMC Amount From PROLOGIC FIRST SMART SOLUTIONS AED 426.84 @ 18.347828.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000917SLF Amount From PARK INN BY RADISSON-DAMMAM AED 3220 @ 18.5259634.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000918SLF Amount From Q FOOD & BEVERAGES AED 3500 @ 18.5464890.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000919SLF Amount From AWJ INVESTMENTS LLC AED 5687.5 @ 18.54105446.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000920SLF Amount From UJUNG INFORMATION SYSTEMS CO.L AED 2946.3 @ 18.5454624.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000921SLF Amount From UJUNG INFORMATION SYSTEMS CO.L AED 2946.3 @ 18.5454624.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000922SLF Amount From UBIQ GLOBAL SOLUTIONS SDN BHD AED 3123.4 @ 18.4257533.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000923SLF Amount From MAFRAQ HOTEL AED 4270 @ 18.4278653.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000924SLF Amount From NOVA PARK HOTEL (MH GROUP) AED 700 @ 18.4212894.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000925AMC Amount From AL SEEF BEACH SHARJAH AED 708.6 @ 18.4213052.41000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000926AMC Amount From FAKHRUDDIN HOTEL APARTMENTS AED 5053.95 @ 18.4293093.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000927AMC Amount From AURIS METRO CENTRAL HOTEL APTS AED 632.85 @ 18.4211657.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000928SLF Amount From EMIC FOOD AND BEVERAGE LLC AED 437.5 @ 18.58093.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000929SLF Amount From GOLDEN TULIP AL JUBAIL AED 1706.6 @ 18.531572.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000930SLF Amount From THE EMINENCE MIND GROUP ME AED 787.5 @ 18.514568.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000931SLF Amount From JABAL AL AKHDAR (SHANFARI GROU AED 2962.4 @ 18.554804.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-06-28PROLOGIC FIRST SOFTWARE ESTLI10000932SLF Amount From SAMA HOTEL(SHANFARI GROUP) AED 5538.4 @ 18.5102460.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-100.00000.00000.0000ININVOICE-SLFP0032018-07-01PROLOGIC FIRST SOFTWARE ESTLI10000934SLF Amount From Ramada Downtown, Burj Dubai AED 4777.5 @ 18.634689026.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-02PROLOGIC FIRST SOFTWARE ESTLI10000935SLF Amount From Subah Restaurant Management Services LLC AED 20104.259 @ 18.7073376096.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-02PROLOGIC FIRST SOFTWARE ESTLI10000936AMC Amount From Home to Home Properties FZ-LLC AED 96 @ 18.70731795.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-04PROLOGIC FIRST SOFTWARE ESTLI10000937SLF Amount From Silver Spoon Investments & Salem Bin Dasmal AED 490 @ 18.78299203.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-08PROLOGIC FIRST SOFTWARE ESTLI10000938SLF Amount From Gevora Hotel AED 516.25 @ 18.72199665.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-08PROLOGIC FIRST SOFTWARE ESTLI10000939SLF Amount From Eriango General Trading LLC (Pyramid continental Hotel) AED 23590.035 @ 18.7219441650.28000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-08PROLOGIC FIRST SOFTWARE ESTLI10000940SLF Amount From UBiQ Global Solutions Sdn. Bhd. (RELC INTERNATIONAL HOTEL, SINGAPORE) AED 716.30832 @ 18.721913410.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-08PROLOGIC FIRST SOFTWARE ESTLI10000941SLF Amount From Hawthorn Suites by Wyndham AED 6475 @ 18.7219121224.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-08PROLOGIC FIRST SOFTWARE ESTLI10000942SLF Amount From Clover Trading & Contracting (Doha Marine Sports Club) AED 6324.41488 @ 18.7219118405.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-08PROLOGIC FIRST SOFTWARE ESTLI10000943AMC Amount From The Foodsters Investment in Commercial Enterprises and Management LLC AED 5520.75 @ 18.7219103358.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-10PROLOGIC FIRST SOFTWARE ESTLI10000944AMC Amount From Univest National Foods Group AED 8680.65 @ 18.6889162231.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-11PROLOGIC FIRST SOFTWARE ESTLI10000945SLF Amount From Al Raha Beach Hotel AED 1942.5 @ 18.711936347.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-11PROLOGIC FIRST SOFTWARE ESTLI10000946AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 214.572 @ 18.71194015.05000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000947SLF Amount From Q Food & Beverage AED 2660 @ 18.648549605.01000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000948AMC Amount From Clover Trading & Contracting(LIBATEL) - 65% AED 1930.566 @ 18.648536002.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000949SLF Amount From Concorde Hotel Fujairah AED 1639.75 @ 18.648530578.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000950AMC Amount From Mahiki Facilities Management Services AED 590.7 @ 18.648511015.67000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000951AMC Amount From Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 2790.834 @ 18.648552044.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000952SLF Amount From Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 2990.06624 @ 18.648555760.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000953AMC Amount From Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 1745.589 @ 18.648532552.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000954AMC Amount From EMIC Food and Beverages LLC (Bake Bistro Restaurant) AED 153.858 @ 18.64852869.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-15PROLOGIC FIRST SOFTWARE ESTLI10000955AMC Amount From A.Hak Industrial Services AED 3000 @ 18.648555945.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-21PROLOGIC FIRST SOFTWARE ESTLI10000956SLF Amount From Tulip Inn Al Khan Hotel AED 13007.75 @ 18.7159243451.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-21PROLOGIC FIRST SOFTWARE ESTLI10000957AMC Amount From Concorde Hotel Fujairah AED 1839.9 @ 18.715934435.38000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-21PROLOGIC FIRST SOFTWARE ESTLI10000958AMC Amount From The Oberoi Beach Resort Al Zorah (I-TECH) AED 754.275 @ 18.715914116.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-21PROLOGIC FIRST SOFTWARE ESTLI10000959SLF Amount From Avari Hotels Limited (Towers Karachi, Hotel Lahore & Beach Luxury) AED 4532.85 @ 18.715984836.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-21PROLOGIC FIRST SOFTWARE ESTLI10000960SLF Amount From Ramada Hotel & Suites Ajman AED 4532.85 @ 18.715984836.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-21PROLOGIC FIRST SOFTWARE ESTLI10000961SLF Amount From Clover Trading & Contracting (The Town Hotel Doha) -65% AED 20067.25 @ 18.7159375576.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-21PROLOGIC FIRST SOFTWARE ESTLI10000962SLF Amount From Avari Hotels Limited (Towers Karachi, Hotel Lahore & Beach Luxury) AED 1580.22144 @ 18.715929575.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-21PROLOGIC FIRST SOFTWARE ESTLI10000963AMC Amount From Clover Trading & Contracting (The Town Hotel Doha) -65% AED 6106.95 @ 18.7159114297.07000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-22PROLOGIC FIRST SOFTWARE ESTLI10000964SLF Amount From Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1481.2 @ 18.715627721.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-22PROLOGIC FIRST SOFTWARE ESTLI10000965AMC Amount From Sun and Sands Downtown AED 3000 @ 18.715656146.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-22PROLOGIC FIRST SOFTWARE ESTLI10000966AMC Amount From Al Khaleej Palace Hotel AED 3900 @ 18.715672990.84000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-25PROLOGIC FIRST SOFTWARE ESTLI10000967SLF Amount From Prologic First SS Ltd (Bay La Sun) - 65% AED 4030.78312 @ 18.711375421.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-25PROLOGIC FIRST SOFTWARE ESTLI10000968SLF Amount From Prologic First SS Ltd (Bay La Sun) - 65% AED 9209.2 @ 18.7113172316.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-25PROLOGIC FIRST SOFTWARE ESTLI10000969AMC Amount From Prologic First SS Ltd (Bay La Sun Hotel & Marina (AL Khozama)) - 65% AED 579.102 @ 18.711310835.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-25PROLOGIC FIRST SOFTWARE ESTLI10000970SLF Amount From The Club AED 2310 @ 18.711343223.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-07-29PROLOGIC FIRST SOFTWARE ESTLI10000971SLF Amount From Ramada Encore Doha AED 1497.3 @ 18.682727973.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-100.00000.00000.0000ININVOICE-SLFP0032018-08-01PROLOGIC FIRST SOFTWARE ESTLI10000973SLF Amount From Rmal Hospitality AED 3500 @ 18.6265170.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-01PROLOGIC FIRST SOFTWARE ESTLI10000974SLF Amount From Eriango General Trading LLC (Pyramid continental Hotel) AED 1288 @ 18.6223982.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-04PROLOGIC FIRST SOFTWARE ESTLI10000975SLF Amount From ADNH: For Marriott Hotel Al Barsha AED 15680 @ 18.62291961.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-04PROLOGIC FIRST SOFTWARE ESTLI10000976SLF Amount From Constance Belle Mare Plage (Constance Industries Ltd) Jun'18-Nov'18 AED 3335.92 @ 18.6262114.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-04PROLOGIC FIRST SOFTWARE ESTLI10000977SLF Amount From Constance Ephelia Resort (Port Launay Resort Ltd) Jun'18-Nov'18 AED 3335.92 @ 18.6262114.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-04PROLOGIC FIRST SOFTWARE ESTLI10000978SLF Amount From Constance Le Prince Maurice (Beauport Industries Ltd) Jun'18-Nov'18 AED 3335.92 @ 18.6262114.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-04PROLOGIC FIRST SOFTWARE ESTLI10000979SLF Amount From Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) Jun'18-Nov'18 AED 3335.92 @ 18.6262114.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-04PROLOGIC FIRST SOFTWARE ESTLI10000980SLF Amount From Prologic First SS Ltd (Dammam Palace) - 65% AED 466.424 @ 18.628684.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-04PROLOGIC FIRST SOFTWARE ESTLI10000981SLF Amount From Levatio Hotel Muscat (Falcon Tourism Investments) AED 5345.2 @ 18.6299527.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-13PROLOGIC FIRST SOFTWARE ESTLI10000982AMC Amount From Ujung Info System (Ibis Hotel Seoul Dongdaemun) AED 2196.96 @ 18.7541193.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-13PROLOGIC FIRST SOFTWARE ESTLI10000983AMC Amount From Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 6480.48 @ 18.75121509.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-14PROLOGIC FIRST SOFTWARE ESTLI10000984AMC Amount From Pegasus Restaurant AED 792 @ 18.9715024.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-15PROLOGIC FIRST SOFTWARE ESTLI10000985SLF Amount From FASSCO Catering Services LLC AED 385 @ 19.017318.85000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-18PROLOGIC FIRST SOFTWARE ESTLI10000986SLF Amount From One to One Hotel & Resorts Ain Al Faida AED 2525.075 @ 19.0448077.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-19PROLOGIC FIRST SOFTWARE ESTLI10000987AMC Amount From Ujung Info System (KyungWonjae Ambassador Hotel) AED 1161.408 @ 18.9722031.91000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-21PROLOGIC FIRST SOFTWARE ESTLI10000988SLF Amount From Al Raha Beach Hotel AED 17027.5 @ 18.98323181.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-21PROLOGIC FIRST SOFTWARE ESTLI10000989SLF Amount From Danat Al Ain Resort AED 19495 @ 18.98370015.10000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-21PROLOGIC FIRST SOFTWARE ESTLI10000990SLF Amount From Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 2275 @ 18.9843179.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-21PROLOGIC FIRST SOFTWARE ESTLI10000991SLF Amount From Radisson Blu Hotel Apartments Dubai Silicon Oasis AED 3213.798 @ 18.9860997.89000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-21PROLOGIC FIRST SOFTWARE ESTLI10000992SLF Amount From Al Ibrahimi Restaurant AED 18025 @ 18.98342114.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-08-29PROLOGIC FIRST SOFTWARE ESTLI10000993AMC Amount From ADNH: For Sheraton and Le Meridien AED 11664 @ 19.07222432.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-100.00000.00000.0000ININVOICE-SLFP0032018-09-04PROLOGIC FIRST SOFTWARE ESTLI10000995SLF Amount From Tilal Liwa Hotel AED 11077.5 @ 19.31213906.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-04PROLOGIC FIRST SOFTWARE ESTLI10000996AMC Amount From Economides Group (Majestic Hotel Dubai)- 80% AED 2780.073 @ 19.3153683.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-04PROLOGIC FIRST SOFTWARE ESTLI10000997AMC Amount From Economides Group (M Management Company)- 20% AED 695.019 @ 19.3113420.82000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-06PROLOGIC FIRST SOFTWARE ESTLI10000998AMC Amount From Cannes Hotel Khartoum , Khartoum AED 6217.728 @ 19.48121121.34000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-07PROLOGIC FIRST SOFTWARE ESTLI10000999AMC Amount From AWJ Investments LLC AED 2673.534 @ 19.5552267.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-07PROLOGIC FIRST SOFTWARE ESTLI10001000AMC Amount From Donatello Hotel AED 427.413 @ 19.558355.92000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-07PROLOGIC FIRST SOFTWARE ESTLI10001001SLF Amount From UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown Penang) AED 3864 @ 19.5575541.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-07PROLOGIC FIRST SOFTWARE ESTLI10001002SLF Amount From UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Singapore) AED 3864 @ 19.5575541.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-07PROLOGIC FIRST SOFTWARE ESTLI10001003SLF Amount From UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Singapore) AED 3864 @ 19.5575541.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001004SLF Amount From Clover Trading & Contracting (La Castle Hotel) AED 1379.87304 @ 19.5827017.91000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001005AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 104.40528 @ 19.582044.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001006AMC Amount From Hotel 72 LLC AED 3837.3 @ 19.5875134.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001007AMC Amount From Telal Resort (prev Barari Forest Management) AED 83.4 @ 19.581632.97000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001008AMC Amount From The Act Hotel LLC AED 6199.128 @ 19.58121378.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001009AMC Amount From The Act Hotel LLC AED 427.5 @ 19.588370.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001010AMC Amount From Ujung Info System (Hotel ibis budget Ambassador Busan Haeundae) AED 2196.96 @ 19.5843016.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001011AMC Amount From Tulip Inn Modon - Riyadh AED 12008.1 @ 19.58235118.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-10PROLOGIC FIRST SOFTWARE ESTLI10001012AMC Amount From Hawthorn Suites by Wyndham AED 1134.246 @ 19.5822208.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001013AMC Amount From Jabal Al Akhdar Muscat (Shanfari Group) AED 1526.832 @ 19.7130093.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001014AMC Amount From SAMA HOTEL (Shanfari Group) AED 2317.296 @ 19.7145673.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001015AMC Amount From Al Ain Equestrian Shooting & Golf Club (6 mnths Jul-Dec) AED 10782.6 @ 19.71212525.05000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001016AMC Amount From Anantara Desert Island Resort & SPA (TDIC) Jul-Sep AED 637.5 @ 19.7112565.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001017AMC Amount From Avari Dubai Hotel Jul-Sep AED 1814.025 @ 19.7135754.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001018AMC Amount From Avari Hotel Apartments Barsha Jul-Sep AED 1229.475 @ 19.7124232.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001019AMC Amount From Eastern Mangroves by Anantara (TDIC) Jul-Sep AED 675 @ 19.7113304.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001020AMC Amount From Green Mubazzarah Chalets - The Recreation DEPT Jul - Dec AED 1782 @ 19.7135123.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001021AMC Amount From Inn & Go Kuwait Plaza Hotel (Prev. Kuwait Plaza Hotel) AED 5017.68 @ 19.7198898.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001022AMC Amount From Inn & Go Kuwait Plaza Hotel (Prev. Kuwait Plaza Hotel) AED 1289.472 @ 19.7125415.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001023AMC Amount From JDD Technologies Limited Nigeria (Tarragon Restaurant) AED 142.416 @ 19.712807.02000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001024AMC Amount From La Arabia Hotel Apartments AED 1699.425 @ 19.7133495.67000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001025AMC Amount From Millennium Hotel Abu Dhabi (6 months Jul'18-Dec'18) AED 630 @ 19.7112417.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-11PROLOGIC FIRST SOFTWARE ESTLI10001026AMC Amount From Wasita Group (Only Jul - Dec 2018) AED 1175.7 @ 19.7123173.05000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001027AMC Amount From Chelsea Towers Dubai (6 months Jul'18-Dec'18) AED 942 @ 19.7518604.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001028SLF Amount From Al Marina Investment H/O AED 5337.5 @ 19.75105415.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001029SLF Amount From Ramada Encore Doha AED 1497.3 @ 19.7529571.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001030SLF Amount From Clover Trading & Contracting (Al Najada Doha Hotel) AED 4458.1565 @ 19.7588048.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001031SLF Amount From Clover Trading & Contracting (Souq al Wakra Hotel) AED 4175.787 @ 19.7582471.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001032SLF Amount From Tulip Inn Al Khan Hotel AED 26015.5 @ 19.75513806.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001033AMC Amount From Tulip Inn Al Khan Hotel AED 5203.633 @ 19.75102771.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001034AMC Amount From One to One Hotel & Resorts Ain Al Faida AED 635.178 @ 19.7512544.77000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001035AMC Amount From The Eminence Mind Group Middle East(Al Barsha Mall) AED 337.5 @ 19.756665.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-12PROLOGIC FIRST SOFTWARE ESTLI10001036SLF Amount From The Eminence Mind Group Middle East(Al Barsha Mall) AED 1487.5 @ 19.7529378.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-13PROLOGIC FIRST SOFTWARE ESTLI10001037SLF Amount From Levatio Hotel Muscat (Falcon Tourism Investments) AED 5345.2 @ 19.65105033.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-13PROLOGIC FIRST SOFTWARE ESTLI10001038SLF Amount From Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 11970 @ 19.65235210.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-13PROLOGIC FIRST SOFTWARE ESTLI10001039SLF Amount From Rmal Hospitality AED 3500 @ 19.6568775.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-17PROLOGIC FIRST SOFTWARE ESTLI10001040SLF Amount From Movenpick Hotel Jumeirah Beach AED 3412.5 @ 19.5866816.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-19PROLOGIC FIRST SOFTWARE ESTLI10001041SLF Amount From SRG Holding Limited (Grand Midwest Hotel Apartment) AED 19260.85 @ 19.75380401.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-19PROLOGIC FIRST SOFTWARE ESTLI10001042SLF Amount From JARH Maldives Pvt Ltd (JA MANAFARU) AED 6300.252 @ 19.75124429.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-19PROLOGIC FIRST SOFTWARE ESTLI10001043SLF Amount From Jetty Ventures- Sherlock's AED 612.5 @ 19.7512096.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-20PROLOGIC FIRST SOFTWARE ESTLI10001044SLF Amount From Metro Manila RAK AED 875 @ 19.6717211.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-09-28PROLOGIC FIRST SOFTWARE ESTLI10001045SLF Amount From NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3937.5 @ 19.7177608.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-090.00000.00000.0000ININVOICE-SLFP0032018-10-02PROLOGIC FIRST SOFTWARE ESTLI10001047SLF Amount From Prologic First SS Ltd (Golden Tulip Sharma) - 65% AED 866.5 @ 19.8417191.36000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-03PROLOGIC FIRST SOFTWARE ESTLI10001048SLF Amount From Oaks Hotel Beirut AED 17466.43 @ 19.97348804.61000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-04PROLOGIC FIRST SOFTWARE ESTLI10001049SLF Amount From Habtoor Grand Resort & SPA AED 21245 @ 19.97424262.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-04PROLOGIC FIRST SOFTWARE ESTLI10001050AMC Amount From Armani Hotel Jul-Dec AED 5490 @ 19.97109635.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-05PROLOGIC FIRST SOFTWARE ESTLI10001051AMC Amount From Ujung Info System (Jeju Haevichi Hotel) AED 2673.89 @ 20.0753664.97000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-05PROLOGIC FIRST SOFTWARE ESTLI10001052AMC Amount From Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 257.67 @ 20.075171.44000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-08PROLOGIC FIRST SOFTWARE ESTLI10001053AMC Amount From The Palace The Old Town Hotel Jul-Dec'18 AED 2745 @ 20.1755366.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-08PROLOGIC FIRST SOFTWARE ESTLI10001054AMC Amount From Vida Downtown Dubai Hotel (Qamardeen Hotel) Jul-Dec AED 1950 @ 20.1739331.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-08PROLOGIC FIRST SOFTWARE ESTLI10001055AMC Amount From The Address Dubai Mall (3 Months Jul-Sep) AED 2745 @ 20.1755366.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-08PROLOGIC FIRST SOFTWARE ESTLI10001056AMC Amount From Al Manzil Hotel (Emaar Hospitality Group) Jul-Sep'18 AED 1950 @ 20.1739331.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-09PROLOGIC FIRST SOFTWARE ESTLI10001057SLF Amount From FASSCO Catering Services LLC AED 385 @ 20.167761.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-09PROLOGIC FIRST SOFTWARE ESTLI10001058SLF Amount From Burj Khalifa LLC (The Burj Club, Rooftop) AED 1400 @ 20.1628224.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-09PROLOGIC FIRST SOFTWARE ESTLI10001059AMC Amount From Burj Khalifa LLC (The Burj Club, Rooftop) AED 488.25 @ 20.169843.12000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-10PROLOGIC FIRST SOFTWARE ESTLI10001060AMC Amount From Donatello Hotel (New Restaurant JBR) AED 367.5 @ 20.187416.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-10PROLOGIC FIRST SOFTWARE ESTLI10001061AMC Amount From Clover Trading & Contracting (The Town Hotel Doha) -65% AED 256.79 @ 20.185182.02000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-11PROLOGIC FIRST SOFTWARE ESTLI10001062SLF Amount From Constance Halaveli (Aug'18-Jan'19) - 6 months AED 3335.92 @ 20.267385.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-11PROLOGIC FIRST SOFTWARE ESTLI10001063SLF Amount From Constance Moofushi (Aug'18-Jan'19) AED 3335.92 @ 20.267385.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-11PROLOGIC FIRST SOFTWARE ESTLI10001064AMC Amount From Coral Dubai Deira Hotel AED 2835 @ 20.257267.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-11PROLOGIC FIRST SOFTWARE ESTLI10001065AMC Amount From Gevora Hotel AED 2288.32 @ 20.246224.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-11PROLOGIC FIRST SOFTWARE ESTLI10001066AMC Amount From Gevora Hotel AED 1863.53 @ 20.237643.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-12PROLOGIC FIRST SOFTWARE ESTLI10001067SLF Amount From Movenpick Hotel Tahlia Jeddah AED 2610.35 @ 20.1452572.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-12PROLOGIC FIRST SOFTWARE ESTLI10001068SLF Amount From The Club AED 11550 @ 20.14232617.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-19PROLOGIC FIRST SOFTWARE ESTLI10001069SLF Amount From Cateriya Catering Services LLC AED 481.25 @ 209625.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-22PROLOGIC FIRST SOFTWARE ESTLI10001070SLF Amount From The Eminence Mind Group Middle East(Ice Cream Lab -Iraq) AED 1487.5 @ 19.9329645.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-22PROLOGIC FIRST SOFTWARE ESTLI10001071SLF Amount From The Eminence Mind Group Middle East(Ice Cream Lab -Iraq) AED 1487.5 @ 19.9329645.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-22PROLOGIC FIRST SOFTWARE ESTLI10001072AMC Amount From Ramada City Centre, Manama AED 1465.33 @ 19.9329204.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-26PROLOGIC FIRST SOFTWARE ESTLI10001073SLF Amount From Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN LIMITED ) AED 3158.75 @ 19.8862795.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-29PROLOGIC FIRST SOFTWARE ESTLI10001074SLF Amount From India Club AED 1050 @ 19.8320821.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-29PROLOGIC FIRST SOFTWARE ESTLI10001075AMC Amount From India Club AED 93.75 @ 19.831859.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-29PROLOGIC FIRST SOFTWARE ESTLI10001076SLF Amount From Prologic First SS Ltd (Laylati Group of Restaurants) AED 27897.68 @ 19.83553210.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-29PROLOGIC FIRST SOFTWARE ESTLI10001077SLF Amount From Al Seef Hotel, Sharjah AED 1750 @ 19.8334702.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-10-31PROLOGIC FIRST SOFTWARE ESTLI10001078SLF Amount From The Palm Dubai (R HOTELS) AED 3500 @ 19.9769895.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-050.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001080SLF Amount From Kings Gate Hotel Apartment AED 1347.5 @ 19.7426599.65000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001081SLF Amount From Al Hokair Hotel Division (Tulip Inn Regency, Riyadh) AED 899.7625 @ 19.7417761.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001082SLF Amount From Aldaman Hotel Nyala Sudan/SSIA Hotels AED 3326.4 @ 19.7465663.14000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001083SLF Amount From Avari Hotels Limited (Avari Xpress Multan) AED 200.865 @ 19.743965.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001084AMC Amount From UBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selangor) AED 189.32472 @ 19.743737.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001085AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpur) AED 471.06423 @ 19.749298.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001086SLF Amount From Constance Halaveli AED 3084.9 @ 19.7460895.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001087AMC Amount From A.Hak Industrial Services AED 496.27 @ 19.749796.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001088SLF Amount From Silver Spoon Investments & Salem Bin Dasmal AED 490 @ 19.749672.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001089SLF Amount From Al Marina Investment H/O AED 5337.5 @ 19.74105362.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-05PROLOGIC FIRST SOFTWARE ESTLI10001090SLF Amount From Cateriya Catering Services LLC AED 481.25 @ 19.749499.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-07PROLOGIC FIRST SOFTWARE ESTLI10001091AMC Amount From Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1446.3 @ 19.7928622.28000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-07PROLOGIC FIRST SOFTWARE ESTLI10001092AMC Amount From The Club AED 166.919 @ 19.793303.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-07PROLOGIC FIRST SOFTWARE ESTLI10001093AMC Amount From Danat Al Ain Resort AED 200.549 @ 19.793968.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-07PROLOGIC FIRST SOFTWARE ESTLI10001094AMC Amount From Al Raha Beach Hotel AED 899.875 @ 19.7917808.53000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-07PROLOGIC FIRST SOFTWARE ESTLI10001095AMC Amount From Ujung Info System (GLAD Hotel in Seoul) AED 639.30675 @ 19.7912651.88000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-07PROLOGIC FIRST SOFTWARE ESTLI10001096AMC Amount From Rmal Hospitality AED 503.013 @ 19.799954.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-07PROLOGIC FIRST SOFTWARE ESTLI10001097AMC Amount From Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) AED 452.7 @ 19.798958.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-08PROLOGIC FIRST SOFTWARE ESTLI10001098AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Tunamaya Beach SPA Resort) AED 85.27545 @ 19.681678.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-08PROLOGIC FIRST SOFTWARE ESTLI10001099AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Emerald Puteri Hotel, Sungai Petani) AED 155.3136975 @ 19.683056.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-08PROLOGIC FIRST SOFTWARE ESTLI10001100AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Ancasa Royale Pekan) AED 498.321525 @ 19.689806.97000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-08PROLOGIC FIRST SOFTWARE ESTLI10001101AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Morrissey Jakarta) AED 121.4679375 @ 19.682390.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-08PROLOGIC FIRST SOFTWARE ESTLI10001102AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 601.3241325 @ 19.6811834.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-08PROLOGIC FIRST SOFTWARE ESTLI10001103AMC Amount From UBiQ Global Solutions Sdn. Bhd. (Vouk Hotel Suites, Penang) AED 338.8983 @ 19.686669.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-08PROLOGIC FIRST SOFTWARE ESTLI10001104SLF Amount From Clover Trading & Contracting (Um al Hanaya) - 65% AED 3213.4375 @ 19.6863240.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-13PROLOGIC FIRST SOFTWARE ESTLI10001105SLF Amount From Clover Trading & Contracting (Kitchensquare) - 65% AED 2673.58 @ 19.7752856.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-13PROLOGIC FIRST SOFTWARE ESTLI10001106AMC Amount From Clover Trading & Contracting (Kitchensquare) - 65% AED 646.6060575 @ 19.7712783.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-13PROLOGIC FIRST SOFTWARE ESTLI10001107SLF Amount From Jetty Ventures- Sherlock's AED 612.5 @ 19.7712109.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-13PROLOGIC FIRST SOFTWARE ESTLI10001108SLF Amount From Danat Resort Jabel Dana AED 1940 @ 19.7738353.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-13PROLOGIC FIRST SOFTWARE ESTLI10001109SLF Amount From Al Hokair Hotel Division (Tulip Inn Regency, Riyadh) AED 899.7625 @ 19.7717788.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-13PROLOGIC FIRST SOFTWARE ESTLI10001110SLF Amount From Frame Club, Dubai AED 5010.95 @ 19.7799066.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-15PROLOGIC FIRST SOFTWARE ESTLI10001111AMC Amount From JDD Technologies Limited Nigeria (Lovitoz Lounge) AED 181.78875 @ 19.593561.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-15PROLOGIC FIRST SOFTWARE ESTLI10001112SLF Amount From Pyramid continental Hotel, Juba AED 1735.25625 @ 19.5933993.67000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-23PROLOGIC FIRST SOFTWARE ESTLI10001113SLF Amount From Flamingo Hotel Apartments, Abu Dhabi AED 1225 @ 19.2323556.75000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001114AMC Amount From Hansa Hotel Lebanon AED 258.26875 @ 19.184953.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001115AMC Amount From Mahiki Facilities Management Services AED 585.9 @ 19.1811237.56000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001116AMC Amount From Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 439.282 @ 19.188425.43000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001117AMC Amount From JDD Technologies Limited Nigeria (Ketchup Restaurant) AED 641.2185 @ 19.1812298.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001118AMC Amount From The Eminence Mind Group Middle East(Ice Cream Lab - Al Wahda Mall, Abu Dhabi) AED 112.8 @ 19.182163.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001119AMC Amount From The Eminence Mind Group Middle East(Ice Cream Lab - Nigeria) AED 112.8 @ 19.182163.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001120AMC Amount From Clover Trading & Contracting (Ramada Encore Doha) AED 560.83482 @ 19.1810756.81000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001121AMC Amount From Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 645.5704125 @ 19.1812382.04000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001122AMC Amount From Clover Trading & Contracting (Souq al Wakra Hotel) - 65% AED 604.6293825 @ 19.1811596.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001123AMC Amount From Levatio Hotel Muscat (Falcon Tourism Investments) AED 853.613865 @ 19.1816372.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001124AMC Amount From Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 150.375 @ 19.182884.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001125AMC Amount From Tilal Liwa Hotel AED 890.455 @ 19.1817078.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-27PROLOGIC FIRST SOFTWARE ESTLI10001126AMC Amount From Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 465.694 @ 19.188932.01000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032018-11-30PROLOGIC FIRST SOFTWARE ESTLI10001127SLF Amount From Q Food & Beverage AED 2485 @ 18.9847165.30000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-040.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000061AMC from Prologic First SS Ltd for Web ProlIFIC 1998 AED @ 18.7237403.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000062AMC from Cateriya Catering Services LLC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) 5932 AED @ 18.72111047.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000063AMC from Asiana Hotel (Sea World & Sobhan Restaurant) for WCM Quarterly Invoice 1 3651 AED @ 18.7268347.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000064AMC from Asiana Hotel for WISH.NET/BO/POS 17506 AED @ 18.72327712.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000065AMC from ADNH Compass (Schlumberger) for WISHX / ST 7560 AED @ 18.72141523.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000066AMC from Millennium & Copthorne Middle East Holding HO for POS 2116 AED @ 18.7239612.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000067AMC from MH Group of Hotels- Sharjah Carlton Hotel for PayTRAX 1017 AED @ 18.7219038.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000068AMC from MH Group of Hotels- Nova Park Hotel for SmartTEL 2801 AED @ 18.7252435.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000069AMC from MH Group of Hotels- Golden Beach Hotel for SmartTEL, Interface to Opera Front Office 1327 AED @ 18.7224841.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000070AMC from MH Group of Hotels- Beach Hotel for SmartTEL 3969 AED @ 18.7274300.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000071AMC from Mafraq Hotel for Wish/BO/POS/Smart/SmartWEB/PayTRAX 13295 AED @ 18.72248882.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000072AMC from Park Inn Duqm Hotel Musstir for Web Prol'IFIC, Interface,PayTRAX 1175 AED @ 18.7221996.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000073AMC from 24/7 Restaurant (Grand Excelsior) for Touché POS 713 AED @ 18.7213347.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000074AMC from Abidos Hotel Apartments for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO 3564 AED @ 18.7266718.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000075AMC from Abjad Grand Hotel for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int 7620 AED @ 18.72142646.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000076AMC from ACACIA Hotel for SmartTEL 1080 AED @ 18.7220218.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000077AMC from African Taste Restaurant (Phoenicia Hotel) for POS 182 AED @ 18.723407.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000078AMC from Al Bustan Centre & Residence for WISHNET/WebPro/POS/ST 1080 AED @ 18.7220218.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000079AMC from Al Bustan Centre & Residence for SmartTEL 7682 AED @ 18.72143807.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000080AMC from Al Dhafra Tourist Village for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users 1742 AED @ 18.7232610.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000081AMC from Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) for WISH.NET,Infocom Interface 1723 AED @ 18.7232255.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000082AMC from Al Jawahara Hotel Apartments for Prol'IFIC 699 AED @ 18.7213085.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000083AMC from Al Joumaizah Restaurant and Café (C/o Auris Plaza Hotel) for PayTRAX 292 AED @ 18.725466.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000084AMC from Al Maha Regency Suites for FO,BO,POS,ST,web PayTRAX - 3915 AED @ 18.7273289.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000085AMC from Al Nakheel Hotel Apartments for SmartTEL 3419 AED @ 18.7264004.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000086AMC from Al Salam Grand Hotel for Web PayTRAX, Touche, And Tou, Int 4050 AED @ 18.7275816.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000087AMC from Al Thuraiah Hotel Apartments / Rolla for WISHNET/BO/POS 1969 AED @ 18.7236860.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000088AMC from Alexa Hospitality LLC & Shawarma Station LLC - The Gardens for WISHNET/POS/ST 276 AED @ 18.725167.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000089AMC from Anantara Desert Island Resort & SPA (TDIC) Jan-Mar for Web Prol, PayTRAX, ST, SL, SW 574 AED @ 18.7210745.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000090AMC from Anantara Palm Dubai Resort and Spa (Seven Seas) for PayTRAX (265 Emp), Al Yamm Lodge/Al Sahel Lodge 4668 AED @ 18.7287385.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000091AMC from Arabian Courtyard Hotel for Gateway 3416 AED @ 18.7263948.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000092AMC from Tilal Liwa Hotel for PayTRAX 1098 AED @ 18.7220555.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000093AMC from Rayan Hotel for SmartTEL , SmartVOICE 594 AED @ 18.7211120.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000094AMC from Schneider Electrics (UAE & ASCO) - (Jan-Jun) for WISH Express/GL/POS 4959 AED @ 18.7292832.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000095AMC from Schneider Electrics (EAST MED) -(Jan-Feb) for WISHNET/BO/POS/ST 122 AED @ 18.722284.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000096AMC from Eastern Mangroves Hotel & Spa Kitchen Interactive Display Application - 35% Advance (after requirement sign off) 36288 AED @ 18.72679311.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000097SLF from UBiQ Global Solutions Sdn. Bhd for SmartTEL, Doorlock 694 AED @ 18.7212992.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000098AMC from Asfar Hotel Apartment, Dubai for WISH/BO/POS/SmartTEL/PayTRAX 2143 AED @ 18.7240117.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000099AMC from Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) for PayTRAX 1065 AED @ 18.7219937.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000100AMC from Asfar Resort Al Ain for WISHNET/Prolific, Smartel, Touche 2538 AED @ 18.7247511.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000101AMC from Atana Hotel DubaiBoca Printers 3 Nos (PO BK-10008820) 1796 AED @ 18.7233621.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000102AMC from Atana Khasab, Oman for PayTRAX, SmartTEL 992 AED @ 18.7218570.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000103AMC from Atlas Al Kal General Trading LLC (MAESTRO)Wristbands - Qty 840 (PO 18080651) 292 AED @ 18.725466.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000104AMC from Auris Al Muhanna Hotel, Tecom for Touche Point of Sale 5103 AED @ 18.7295528.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000105AMC from Auris Hotel Apartments Deira for WCM Quarterly Invoice 1 1353 AED @ 18.7225328.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000106AMC from Auris Hotel Management - Head Office for POS/SmartTel/Paytrax/Int to Protel 636 AED @ 18.7211906.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000107AMC from Auris Metro Central Suites Hotel for PayTRAX 2093 AED @ 18.7239181.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000108AMC from Avenue Hotel for WISHNET/POS/SL/ST/WebPRO/Wish Banq 891 AED @ 18.7216680.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000109AMC from Bin Moosa Group for PayTRAX (680 Employees), PayTRAX Add on - 100 Employees 2970 AED @ 18.7255598.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000110AMC from Burjuman Arjaan by Rotana Hotel (Hotel+Mall) for UMS 2574 AED @ 18.7248185.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000111AMC from Carlton Hotel for SmartTEL,SmartVOICE 956 AED @ 18.7217896.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000112AMC from Century Hotel Apartments for Web Prol'IFIC, Touche,Web PayTRAX 4633 AED @ 18.7286730.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000113AMC from City Seasons Al Hamra Hotel for Web Prol'IFIC, Paytrax 953 AED @ 18.7217840.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000114AMC from City Seasons Hotel Apartments Al Ain for PayTRAX 784 AED @ 18.7214676.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000115AMC from City Seasons Hotel Muscat for PayTRAX 1638 AED @ 18.7230663.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000116AMC from Club Buzz (Montrael Hotel Deira) for Web ProlIFIC 257 AED @ 18.724811.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000117AMC from Club Silk LLC (Grand Excelsior Barsha) for POS 1782 AED @ 18.7233359.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000118AMC from Copthorne Hotel, Dubai for Touche(5), Web Prol(2) 820 AED @ 18.7215350.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000119AMC from Elite Byblos Hotel (Coral Dubai Al Barsha)On Cloud Solution - Web Prol, Interface to Sun & Micros, Services 4858 AED @ 18.7290942.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000120AMC from Cosmopolitan HotelAMC- AYW ANNUAL LICENCE FEE 891 AED @ 18.7216680.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000121AMC from Country Club Hotel for Prol'IFIC 1620 AED @ 18.7230326.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000122AMC from Cristal Hotel (Madinat Zayed) for PayTRAX 1332 AED @ 18.7224935.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000123AMC from Eclipse Hotel Apartments for Web Prol, Interface Web Prol-Opera, Web PayTRAX 1040 AED @ 18.7219469.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000124AMC from EMIC Food and Beverages LLC (Bake Bistro Restaurant) for PayTRAX 216 AED @ 18.724044.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000125AMC from Emirates Dalma Food Catering for Web PayTRAX 1925 AED @ 18.7236036.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000126AMC from Emirates Grand Hotel for ,TOU,SmartTEL 1931 AED @ 18.7236148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000127AMC from Emirates Palace Suites Hotel for Touche POS (1 POS) 3339 AED @ 18.7262506.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000128AMC from Ewan Grand ResortMy Cloud - 3 month subs fee 1242 AED @ 18.7223250.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000129AMC from Executive Suites by Morouj (Prev. V Continents) for WISHNET/BO/POS 6106 AED @ 18.72114304.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000130AMC from First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) for Web ProLFIC 3621 AED @ 18.7267785.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000131AMC from Flamingo Hotel Apartments LLC - 1 for Web Prol, Touche, Android touche 2646 AED @ 18.7249533.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000132AMC from Flamingo Hotel Apartments, Abu Dhabi for Web Prolific, Web Prol'IFIC Interface to Sun 1931 AED @ 18.7236148.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000133AMC from Fujairah Rotana Hotel for WISHFO/BO-AR,AP,GL/POS/ST 2172 AED @ 18.7240660.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000134AMC from Futuretekk Solutions for Touche POS(2) 1013 AED @ 18.7218963.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000135AMC from Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) for WISHEX,TOU,ProlIFIC AC & INV/PayTRAX, smartLINK FIAS Interface 1154 AED @ 18.7221603.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000136AMC from Golden Tulip - Headington Plaza Hotel Oman for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface,IPTV int, SV, Web Pro,And Tou 9810 AED @ 18.72183643.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000137AMC from Golden Tulip Al JaziraMagnetic Swipe Cards 50 Nos 4759 AED @ 18.7289088.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000138AMC from Golden Tulip Dibba for WISH/BO,Tou/SmartTEL 4217 AED @ 18.7278942.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000139AMC from Golden Tulip Khatt Springs for WISHNET/POS/ST/Sweb 3588 AED @ 18.7267167.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000140AMC from Golden Tulip Seeb for WISH/BO-Inv/SmrtTEL 2410 AED @ 18.7245115.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000141AMC from Golden Tulip Sharjah (Jan-Jun) for Web Prol'IFIC Export to Back Office from Opera PMS 7305 AED @ 18.72136750.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000142AMC from Grand Continental Flamingo Hotel for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX 932 AED @ 18.7217447.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000143AMC from Grand Excelsior Hotel Al Barsha for Web Prol'IFIC Inventory 8100 AED @ 18.72151632.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000144AMC from Grand Excelsior Hotel Al Barsha for Wish.NET,ST 356 AED @ 18.726664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000145AMC from Holiday Inn Bur Dubai for Web PayTRAX 972 AED @ 18.7218196.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000146AMC from Samaya Hotel Dubai for POS(2), Android Touche (2) 1350 AED @ 18.7225272.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000147AMC from Grand Excelsior Hotel Bur Dubai for Touche POS (4 Terminals) 1620 AED @ 18.7230326.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000148AMC from HAMGMagnetic Swipe Cards 50 Nos 1539 AED @ 18.7228810.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000149AMC from Hawthorn Abu Dhabi for WISHFO/BO/ST/POS/SL 2356 AED @ 18.7244104.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000150AMC from Hawthorn Suites by Wyndham for Wish.Net, Web Prol, POS, SmartTEL 2025 AED @ 18.7237908.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000151AMC from Tilal Liwa Hotel (Jan-Mar) for Web Prol'IFIC, Touche 371 AED @ 18.726945.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000152AMC from Holiday Inn Downtown Deira for WISH/BO-Inv/SmrtTEL 1539 AED @ 18.7228810.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000153AMC from Home to Home Hotel Apartment for SmartTEL 1080 AED @ 18.7220218.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000154AMC from Home to Home Properties FZ-LLC for SmartTEL 115 AED @ 18.722153.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000155AMC from Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) for Wish Express 1051 AED @ 18.7219675.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000156AMC from IBIS Styles Jumeirah (R Hotels) for Wish.Net (5 Rooms) 1767 AED @ 18.7233078.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000157AMC from Intercat Hospitality LLC (Group of Restaurants) for Web PayTRAX 11164 AED @ 18.72208990.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000158AMC from Ivory Grand Hotel Apartments for Web PayTRAX 9154 AED @ 18.72171363.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000159AMC from J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int, Web Prol'IFIC (3 Addtl users) 1401 AED @ 18.7226227.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000160AMC from J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) for Prolific, PayTRAX, Touche 2731 AED @ 18.7251124.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000161AMC from Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) for WISHNET,POS,WP,IntKitDisp,ST,Paytrax 1770 AED @ 18.7233134.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000162AMC from Jumeira Rotana Hotel for SmartTEL, SmartVOICE 536 AED @ 18.7210034.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000163AMC from Kempinski Hotel Muscat for SmartTel,SmartVOICE 3477 AED @ 18.7265089.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000164AMC from La Arabia Hotel Apartments (Jan-Mar) for PayTRAX, Web Prol;IFIC & Touche 1529 AED @ 18.7228623.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000165AMC from Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan to Jun for Web Paytrax& Interface 1134 AED @ 18.7221228.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000166AMC from Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun for WISHNET/BO/POS/ST/SW/PT/WebProlific/Interface to Rate Tiger 1771 AED @ 18.7233153.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000167AMC from Legends Sports Bar (old name Champs BAR) 437 AED @ 18.728181.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000168AMC from Levatio Hotel Muscat (Falcon Tourism Investments)AMC - WISHNET/BO/POS/ST/SW/OGL Int 2298 AED @ 18.7243019.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000169AMC from Liwa HotelWeb Prol(8), Interface, Payroll(80) & Services 1553 AED @ 18.7229072.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000170AMC from Lou Lou Asfar Hotel ApartmentAMC - WISHFO/BO/POS 2285 AED @ 18.7242775.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000171AMC from Majlis Grand Mercure ResidenceAMC - Wish9 Front Office (For 198 Rooms Property) 1770 AED @ 18.7233134.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000172AMC from Mangrove Hotel LLCAMC - WISH/BO/POS/Wish Bqt/Smartel/Mobile Touche/Web PayTRAX 2559 AED @ 18.7247904.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000173AMC from Marjan Island Resort & Spa, RAKAMC - Web PayTRAX 2732 AED @ 18.7251143.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000174AMC from Mark Inn HotelAMC - Web PayTRAX (100 Employees) 2970 AED @ 18.7255598.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000175AMC from Al Alif InvestmentAMC - POS,Retail POS,Web Prol,Web Paytrax 3040 AED @ 18.7256909.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000176AMC from The Canvas Dubai (Melia Hotel Khammas Group)AMC - WISH,SmartTEL,POS,Web Prol'IFIC 2079 AED @ 18.7238919.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000177AMC from Mercure Gold Hotel - (Al Rostamani Communication)AMC - PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) 992 AED @ 18.7218570.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000178AMC from Mercure Grand Jabel HafeetAMC - PayTRAX 1485 AED @ 18.7227799.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000179AMC from Metro Manila RestaurantAMC - WISHX/Prol'IFIC/SW 459 AED @ 18.728592.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000180AMC from Millennium Hotel Abu Dhabi (6 months Jan-Jun)AMC - Wish.Net/POS/ST 567 AED @ 18.7210614.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000181AMC from Mirfa HotelAMC - Wish.Net/POS/Web Pr/ST 1745 AED @ 18.7232666.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000182AMC from Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant)AMC - Web Prol'IFIC 713 AED @ 18.7213347.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000183AMC from Movenpick Hotel Bur DubaiAMC - WebProl'IFIC 3564 AED @ 18.7266718.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000184AMC from Murjan Asfar Hotel Apartments Abu DhabiAMC - Web PayTRAX 4374 AED @ 18.7281881.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000185AMC from Musiqar Restaurant - RODA AL BUSTAN AMC - PayTRAX 189 AED @ 18.723538.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000186AMC from Novel Hotel City Center LLC (City Centre Hotel Mercure)AMC - Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB 4666 AED @ 18.7287348.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000187AMC from One to One Hotel & Resorts Ain Al FaidaAMC - Wish Express 1298 AED @ 18.7224299.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000188AMC from Oaks Liwa Executive Suites(Al Naser Properties)AMC - Touche (1 Terminal) 4141 AED @ 18.7277520.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000189AMC from One to One Hotel Abu DhabiAMC - SmartTEL 851 AED @ 18.7215931.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000190AMC from UBiQ Global Solutions Sdn. BhdAMC - Paytrax 229 AED @ 18.724287.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000191AMC from Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien)AMC - Touche, And POSM Interface 1714 AED @ 18.7232086.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000192AMC from Palm Hotel Baghdad (Dynamic Hospitality)Web PayTRAX - 50% Balance 3391 AED @ 18.7263480.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000193AMC from Palma Beach ResortAMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface 3038 AED @ 18.7256871.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000194AMC from Park Inn MuscatAMC - PayTRAX (150 Employees) 2400 AED @ 18.7244928.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000195AMC from Pearl Azure DubaiAMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche 1069 AED @ 18.7220012.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000196SLF from UBiQ Global Solutions Sdn. Bhd for Smartel, Int to Opera & Soultech VMS 2776 AED @ 18.7251967.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000197AMC from Purple Honey GroupAMC - WISH.NET, Web Prol, Touche 1458 AED @ 18.7227294.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000198AMC from Pyramid continental Hotel, Juba (Eriango General Trading LLC )AMC - PayTRAX 10063 AED @ 18.72188379.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000199AMC from Qasr Al Sarab (TDIC) Jan-Mar (Prev Name: Anantara Qasr Al Sarab)AMC - SmartTEL 664 AED @ 18.7212430.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000200AMC from R HoldingAMC - Web PayTRAX 2155 AED @ 18.7240342.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000201AMC from Radisson Blu AjmanAMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK 1573 AED @ 18.7229447.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000202AMC from Ramada Abu Dhabi (Phoenix Hotel Mgmt)AMC - Touche Point of Sale 3025 AED @ 18.7256628.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000203AMC from Ramada Downtown, Burj DubaiAMC - Web PayTRAX (125 Employees) 1469 AED @ 18.7227500.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000204AMC from Ramada Hotel and Suites, Amwaj IslandWeb Incentive (Yours Sincerely) 1601 AED @ 18.7229971.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000205AMC from Rolla ResidenceAMC - PayTRAX 4050 AED @ 18.7275816.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000206AMC from Royal Ascot HotelAMC - SW/SV/SmartLINK 11108 AED @ 18.72207942.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000207AMC from Royal Ascot Hotel Apartments (Jan-Jun)AMC - SmartTEL (162 Rooms), SmartVOICE 1778 AED @ 18.7233284.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000208AMC from Royal Beach Hotel FujairahAMC - SmartTEL 2970 AED @ 18.7255598.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000209AMC from Royal China RestaurantAMC - Touche (2 Terminals) 937 AED @ 18.7217541.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000210AMC from Royal Grand Suites Hotel (Jan-Jun)AMC - SmartTEL 1350 AED @ 18.7225272.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000211AMC from Royal Rose Hotel (City Seasons)AMC - Wep Prol upgrade, Web PayTRAX 1642 AED @ 18.7230738.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000212AMC from Royal Rotary Hotel Apartments, Abu DhabiAMC - Touche, Android Touche, Web Prol, Web PayTRAX 5011 AED @ 18.7293806.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000213AMC from Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments)AMC - WISHNET/BO/POS/ST/SL 1286 AED @ 18.7224074.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000214AMC from Royal View HotelAMC - Web Service Development between Nitgen T&A device and Oasys system 3164 AED @ 18.7259230.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000215AMC from Sadaf Hotel (Jan-Apr)AMC - WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX 540 AED @ 18.7210109.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000216AMC from Saidham RestaurantAMC - WISHNET/BO/POS/ST 232 AED @ 18.724343.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000217AMC from Samharam Tourist Village Salalah (C/O Haffa House Muscat)AMC - WISHNET/POS/ST/SW/Web Prol'IFIC 3153 AED @ 18.7259024.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000218AMC from Sarpinos Pizzerria, Dubai (Arabian Courtyard Hotel & SPA)AMC - PayTRAX 324 AED @ 18.726065.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000219AMC from Sea View HotelAMC - Wish Exp/POS/Web Prol 6238 AED @ 18.72116775.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000220AMC from Shakesphere & CoAMC - WISH/BO/POS 2828 AED @ 18.7252940.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000221AMC from Skylers RestaurantAMC - POS (1) 540 AED @ 18.7210109.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000222AMC from Sofitel Bahrain Zallaq Thalassa Sea & SPAAMC - Web PayTRAX 60 Employees 1882 AED @ 18.7235231.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000223AMC from Suha Hotel ApartmentsAMC - WISHNET/WebPRO/ST/POS/PT 761 AED @ 18.7214246.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000224AMC from Swiss - Belhotel, BahrainAMC - PayTRAX,PayTRAX Add Emp 4596 AED @ 18.7286037.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000225AMC from Tangerine RestaurantAMC - Touche,Androi Touche, Web Prol 805 AED @ 18.7215070.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000226AMC from Telal Resort (prev Barari Forest Management)AMC - SmartTEL 5213 AED @ 18.7297587.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000227AMC from The Sportsman's Arms Restaurant LLCAMC - Touche,Web Prol,SmartTEL,PayTRAX, 1196 AED @ 18.7222389.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000228AMC from Top Stars HotelAMC - Touche 3755 AED @ 18.7270294.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000229AMC from Towers Rotana HotelAMC - Web Prol, Touche, Corporate Touche 2045 AED @ 18.7238282.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000230AMC from Trianon Royal HotelAMC - WebProl'IFIC,@yourwish 2206 AED @ 18.7241296.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000231AMC from TRYP Hotel By WyndhamAMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) 851 AED @ 18.7215931.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000232AMC from Tulip Inn Al Sharia (old name Tulip Inn Al Rahaba)AMC - Touche, And Tou, Int 2157 AED @ 18.7240379.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000233AMC from Tulip Inn Hotel Apartments SharjahAMC - WISHNET/WebPRO 2212 AED @ 18.7241409.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000234AMC from Tulip Inn, BahrainAMC - WISH EXPRESS 5642 AED @ 18.72105618.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000235AMC from Verne Hotel LLC (Taj Dubai)AMC - Tel Interface(PO 093/2017) 2295 AED @ 18.7242962.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000236AMC from Viva McGettigans LLCAMC - Key Card System Int 1335 AED @ 18.7224991.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000237AMC from Wafi Hotels LLC - APH (Arabian Park Hotel)AMC - SmartTE Interface 1972 AED @ 18.7236916.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000238AMC from Ujung Info System (Sea Cloud Hotel in Busan)AMC - Wish.Net, Smartel, Web Prol,Touche, PayTRAX 929 AED @ 18.7217391.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000239AMC from Ujung Info System (GLAD Mapo)AMC - WISH/BO-Inv/SmrtTEL 1250 AED @ 18.7223400.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000240AMC from Coral KhartoumAMC- AYW ANNUAL LICENCE FEE 6925 AED @ 18.72129636.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000241AMC from Concorde Hotel FujairahAMC - POS 2198 AED @ 18.7241147.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000242AMC from Danat Resort Jabel DanaAMC - PayTRAX 7171 AED @ 18.72134241.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000243AMC from Chelsea Discovery Garden (Jan-Mar)AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX 2369 AED @ 18.7244348.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000244AMC from Chelsea Plaza Hotel (Jan-Mar)AMC - WISHNET/BO/ST/POS/SL/PayTRAX,Android touche,PayTRAX Add Emp 181 AED @ 18.723388.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000245AMC from Chelsea Towers Dubai (3 months Jan-Mar)AMC - Web Prol'IFIC (2 Users) 424 AED @ 18.727937.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000246AMC from Ramada Chelsea Barsha (Jan-Mar)AMC - , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces 4551 AED @ 18.7285195.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000247AMC from Ramada City Centre, Manama (Jan-Jun)AMC - PayTRAX 1319 AED @ 18.7224692.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000248AMC from Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group)AMC - Web PayTRAX (For UAE & ASCO) 2498 AED @ 18.7246763.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000249AMC from Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel)AMC - SmartTEL 3303 AED @ 18.7261832.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000250AMC from The Oberoi Beach Resort Al Zorah (I-TECH)AM - POS 8350 AED @ 18.72156312.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000251AMC from The Oberoi Hotel (Rani INTL)AMC - Prol'IFIC 5210 AED @ 18.7297531.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000252AMC from Tulip Inn Al Khan HotelAMC - PayTRAX 11827 AED @ 18.72221401.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000253AMC from Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)AMC - PayTRAX 810 AED @ 18.7215163.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000254AMC from Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments)AMC - Smartel 1658 AED @ 18.7231038.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000255AMC from Univest National Foods Group 11639 AED @ 18.72217882.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000256AMC from Al Bada Hotel & ResortsAndroid Tablets (2) & Services 4682 AED @ 18.7287647.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000257AMC from DusitD2 Kenz HotelBoca Ticket - 900 Nos 5762 AED @ 18.72107865.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000258AMC from Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AMC - 'Q+, Innspire Interface 7260 AED @ 18.72135907.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000259AMC from Ascot HotelAMC - WISHNET/BO/POS/PT/ST/SL/INCENTIVE/PAYTRAX 7385 AED @ 18.72138247.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000260AMC from Avari Dubai Hotel Jan'MarAMC - PayTRAX, Touche & Interface 1552 AED @ 18.7229053.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000261AMC from Avari Hotel Apartments Barsha Jan-MarAMC - WISHNET/POS/SL/ST/WebPRO 1107 AED @ 18.7220723.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000262AMC from Baghdad International Airport Hotel (Jan-Mar)AMC - Web PayTRAX (1000 Emp), Devt of Centralized Time and Attendance 3541 AED @ 18.7266288.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000263AMC from Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) - Jan-MarAMC - WISH, PayTRAX Add Emp 2444 AED @ 18.7245752.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000264AMC from Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-MarAMC - Web Prol'IFIC (26 Users), Int (5 Prop) 1350 AED @ 18.7225272.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000265AMC from Eastern Mangroves by Anantara (TDIC) Jan-MarAMC - Touche(19), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision 608 AED @ 18.7211382.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000266AMC from Al Raha Beach HotelAMC - SmartTEL/ Interface of in room billing system for HSIA 4888 AED @ 18.7291503.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000267AMC from Al Seef Hotel, SharjahAMC - SmartTEL,SmartWEB 4086 AED @ 18.7276490.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000268AMC from Cassells Barsha (Jan-Mar)AMC - PayTRAX 2374 AED @ 18.7244441.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000269AMC from Emirates Park ZooAMC - PayTRAX 10455 AED @ 18.72195718.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000270AMC from Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-MarAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq 2325 AED @ 18.7243524.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000271AMC from Avari Hotel Lahore (Jan-Mar)AMC - WISHNET/SL/ST/WebPRO/SmartVOICE 3168 AED @ 18.7259305.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000272AMC from Avari Towers, Karachi (Jan-Mar)AMC - WISHNET/POS/SL/ST/WebPRO 2975 AED @ 18.7255692.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000273AMC from Al Diar Capital HotelAMC - PayTRAX 13811 AED @ 18.72258542.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000274AMC from Al Diar Dana HotelAMC - WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice, Web PayTRAX 7314 AED @ 18.72136918.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000275AMC from Al Diar Mina HotelAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX 7238 AED @ 18.72135495.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000276AMC from Al Diar Sawa HotelAMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX 7202 AED @ 18.72134821.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000277AMC from Al Diar Siji HotelAMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche 8013 AED @ 18.72150003.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000278AMC from Al Diar Siji Hotel ApartmentsAMC - WISH,Locatel IFC, Infocomm IFC/PT/PayTRAX/Android Touché 5390 AED @ 18.72100901.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000279AMC from Green Mubazzarah ChaletsAMC - PayTRAX 4784 AED @ 18.7289556.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000280AMC from Green Mubazzarah Chalets - The Recreation DEPT Jan - JunAMC - Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX 1604 AED @ 18.7230027.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000281AMC from Haffa House MuscatAMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface 4065 AED @ 18.7276097.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000282AMC from Haffa House Salalah (C/O Haffa House Muscat)AMC - WebPRO/PayTRAX 3214 AED @ 18.7260166.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000283AMC from Hamdan Plaza Hotel SalalahAMC - Touche(51),Android Touche (53), Interface to FMC, Interface to Opera 5556 AED @ 18.72104008.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000284AMC from Kabul Darbar DeiraAMC - SmartTEL,SmartVOICE, PayTRAX 1276 AED @ 18.7223887.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000285AMC from Kings Gate Hotel ApartmentAMC - SmartTEL 7303 AED @ 18.72136712.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000286AMC from UBiQ Global Solutions Sdn. BhdAMC - WISH.NET/POS/WEb Pr/ST/SV/Web Pay/Int 59 AED @ 18.721104.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000287AMC from UBiQ Global Solutions Sdn. BhdAMC - SmartTEL, PayTRAX 210 AED @ 18.723931.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000288AMC from UBiQ Global Solutions Sdn. BhdAMC - FO/BO/POS/TEL 215 AED @ 18.724025.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000289AMC from UBiQ Global Solutions Sdn. BhdAMC - WISH Expess 155 AED @ 18.722902.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000290AMC from UBiQ Global Solutions Sdn. BhdAMC - WISH FO,SmartWEB 179 AED @ 18.723351.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000291AMC from Yummy Chain Two LLC (Omnia Baharat Restaurant)Interface - Call Acc, Door Lock, HSIA, Infrasys POS 2181 AED @ 18.7240828.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000292AMC from Yummy Chain Two LLC (Omnia Gourmet Restaurant)AMC - Interface - Call Acc, Door Lock, HSIA, Infrasys POS 4720 AED @ 18.7288358.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000293AMC from Keita Catering Services (D Club)AMC - Touche& Android Touche 13659 AED @ 18.72255696.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000294AMC from Mahiki Facilities Management Services (Jan-Apr)AMC - Web PayTRAX 775 AED @ 18.7214508.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000295AMC from Clover Trading & ContractingAMC - PayTRAX 2583 AED @ 18.7248354.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000296AMC from Clover Trading & ContractingAMC - SmartTEL/SmartWEB/SmartVOICE 277 AED @ 18.725185.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000297AMC from Clover Trading & ContractingAMC - Touché 999 AED @ 18.7218701.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000298AMC from First Central Hotel Apartments (Prev. Auris First Central Suites Hotel)AMC - WISHNET/POS/ST/WebPRO/PT 1211 AED @ 18.7222670.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000299AMC from Clover Trading & ContractingAMC - PayTRAX, T&A Interface 3377 AED @ 18.7263217.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000300AMC from Clover Trading & ContractingSmartWEB 500 connectins - 76.92% Advance 2578 AED @ 18.7248260.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000301AMC from Clover Trading & ContractingAMC - Wish.Net, Touche,Web Prol,SmartTEL 8116 AED @ 18.72151932.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000302AMC from Clover Trading & ContractingAMC - Web PayTRAX 322 AED @ 18.726028.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000303AMC from Informatica QatarAMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler 1460 AED @ 18.7227331.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000304AMC from India ClubSwipe Cards for POS (10 Nos) 5832 AED @ 18.72109175.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000305AMC from Radisson Blu Resort, SharjahAMC- Web Prol'IFIC, Interface between Opera & Web Prol'IFIC,Touche (7 Terminals) 1123 AED @ 18.7221023.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000306AMC from Radisson Blu SoharAMC - Wish.Net, Touche, Web Prol 2441 AED @ 18.7245696.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000307AMC from M Management Company (Economides Group)AMC - WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos 1144 AED @ 18.7221416.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000308AMC from Economides Group (Majestic Hotel Dubai)- 80%AMC - PayTRAX 4268 AED @ 18.7279897.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000309AMC from The Diplomat Radisson Blu Hotel Residence & SPAAMC - Web Prol'IFIC, SmartTEL, PayTRAX 2281 AED @ 18.7242700.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000310AMC from The Palm Dubai (R HOTELS) 3335 AED @ 18.7262431.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000311AMC from Al Marina Investment H/OFO,BO,POS,Call Billing&HR&Payroll System (FOC) and Set-up&Refresher Trng- 50% Balance (PO 183331) + AMC 01/07/2019-31/12/2019 14382 AED @ 18.72269231.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000312SLF from Constance Moofushi (Feb'19-Jul'19) - 6 months for Web PayTRAX, Web PayTRAX Addtl 50 Users 2996 AED @ 18.7256085.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000313SLF from Constance Halaveli (Feb'19-Jul'19) - 6 months for POS, Android POS, Corp POS, Web Prol 2996 AED @ 18.7256085.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000314AMC from Majestic Hotel TowerAMC - Wish.Net (312, 68 & 78 Rooms - 3 Properties) 1053 AED @ 18.7219712.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000315AMC from Inn & Go Kuwait Plaza Hotel (Prev. Kuwait Plaza Hotel)AMC - SmartTEL 5665 AED @ 18.72106049.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000316AMC from International Hotel EstablishmentAMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) 4230 AED @ 18.7279186.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000317AMC from Oryx HotelAMC - WISH/PayTRAX/Touche/Prol;IFIC 11273 AED @ 18.72211031.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000318AMC from Clover Trading & Contracting 6388 AED @ 18.72119583.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000319AMC from Clover Trading & ContractingAMC - WISH.NET/BO/POS/HR/ST/Adriascan IFC - 65% 1738 AED @ 18.7232535.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000320AMC from Clover Trading & ContractingAMC - Web PayTRAX 2804 AED @ 18.7252491.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000321AMC from Clover Trading & ContractingAMC - Web PayTRAX 4960 AED @ 18.7292851.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000322AMC from Clover Trading & ContractingAMC - SmartWEB Additional Users (500 Users) 8226 AED @ 18.72153991.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000323AMC from Clover Trading & ContractingAMC - Wish.Net/POS/Web Prol/ST/Web Payt/FA 3212 AED @ 18.7260129.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000324AMC from Clover Trading & ContractingAMC - WISHNET,POS,WP,ST 2320 AED @ 18.7243430.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000325AMC from Clover Trading & ContractingAMC - WISHNET/BO/POS/ST 754 AED @ 18.7214115.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000326AMC from Clover Trading & ContractingAMC - SmartTEL 694 AED @ 18.7212992.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000327AMC from Clover Trading & ContractingAMC - Touche, Web Prol 8324 AED @ 18.72155825.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000328AMC from Clover Trading & ContractingAMC - Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports 1510 AED @ 18.7228267.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000329AMC from Clover Trading & Contracting 2503 AED @ 18.7246856.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000330AMC from Clover Trading & ContractingAMC - WISH.NET/POS/Web Prol /Web PayTRAX 1510 AED @ 18.7228267.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000331AMC from Clover Trading & ContractingAMC - WISH.NET/POS/Web Prol 1628 AED @ 18.7230476.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000332AMC from Clover Trading & ContractingAMC - Web PayTRAX 487 AED @ 18.729117.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000333AMC from Clover Trading & ContractingAMC - POS(3), BO(2), Android POS(20) 532 AED @ 18.729959.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000334AMC from Clover Trading & ContractingAMC - PayTRAX 2030 AED @ 18.7238002.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000335AMC from Clover Trading & ContractingAMC - Wish.Net/Web Prol/SmartTEL 3678 AED @ 18.7268852.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000336AMC from Clover Trading & ContractingAMC - Web PayTRAX 1156 AED @ 18.7221640.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000337AMC from Clover Trading & ContractingAMC - PayTRAX 1905 AED @ 18.7235662.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-02PROLOGIC FIRST SOFTWARE ESTLI10000338AMC from Clover Trading & ContractingAMC - SmartTEL, SmartVOICE, Int to Opera 700 AED @ 18.7213104.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000339AMC from Ewan Ajman Suites Hotel (Coral Residence Ajman)AMC - WCM Quarterly Invoice 1 2267 AED @ 18.6642302.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000340AMC from Ewan Ajman Suites Hotel (Coral Residence Ajman)AMC - WISHNET/Web PRO/POS/PayTRAX 385 AED @ 18.667184.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000341AMC from FASSCO Catering Services LLCAMC - Web Prol(1) - New Property 7533 AED @ 18.66140566.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000342AMC from Gevora HotelAMC - Web Prol & PayTRAX 20096 AED @ 18.66374991.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000343AMC from Dreamland Aqua Park, Um Al QwainAMC - Touché & Corporate Touche (1 Terminal) 770 AED @ 18.6614368.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000344AMC from Golden Tulip Media Hotel (Golden Tulip Al Thaniyah)AMC - WISHNET/BO/ST/POS/SL/PayTRAX 1620 AED @ 18.6630229.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000345AMC from Nehal Hotel Abu Dhabi (Jan-Jun)AMC - PayTRAX,SmartTEL 528 AED @ 18.669852.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000346AMC from Phoenicia HotelAMC - SmartTEL 486 AED @ 18.669069.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000347AMC from Phoenicia HotelAMC - Retail PRO 216 AED @ 18.664031.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000348AMC from Sahara Kuwait ResortAMC - WISHNET/ProlIFIC Lite/ST/Touche/Paytrax 2181 AED @ 18.6640697.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000349AMC from New Park Hotel (Prev. Kuwait Hyatt Hotel)AMC - Web PayTRAX 1379 AED @ 18.6625732.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000350AMC from The ClubAMC - SmartTEL 7855 AED @ 18.66146574.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000351AMC from The Foodsters Investment in Commercial Enterprises and Management LLCAMC - SmartTEL 3760 AED @ 18.6670162.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000352AMC from Chelsea Plaza Hotel (Jan-Jun)AMC - WISH SUITE OS PRODUCTS 3799 AED @ 18.6670889.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000353AMC from Mena Plaza Albarsha DubaiAMC - Web PayTRAX 944 AED @ 18.6617615.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000354AMC from Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments)AMC - Web Prol, Web PayTRAX 3332 AED @ 18.6662175.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000355AMC from Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant)AMC - PayTRAX 270 AED @ 18.665038.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000356AMC from Auris Boutique Hotel Apartments (Jan-Jun)AMC - POS/Web Pro/ST/Web Payt/Interface 2304 AED @ 18.6642993.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000357AMC from Danat Al Ain ResortReplacement Key Pad for Nitgen Device 6988 AED @ 18.66130396.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000358AMC from Donatello Hotel (Red Hot Chili)AMC - Touche, Corporate, Web Prol'IFIC 656 AED @ 18.6612241.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000359AMC from Donatello Hotel (Habiba Arabic Club)AMC - PayTRAX 656 AED @ 18.6612241.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000360AMC from Al Ain Equestrian Shooting & Golf Club (6 mnths Jul-Dec)AMC - BO/PayTRAX/POS/MPOS/Baron+Web PayTRAX 10409 AED @ 18.66194232.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000361AMC from ALSALAM HOTEL SUITESAMC - POS 1 Terminals 5775 AED @ 18.66107762.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000362AMC from Maisan Hotel (Mirfa Hotel)AMC - Wish9 Front Office (252 & 392 Rooms - 2 Properties) 1620 AED @ 18.6630229.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000363AMC from National Corporation For Tourism & Hotels (MOD Residence Building)AMC - POS 1404 AED @ 18.6626199.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000364AMC from Rmal HospitalityAMC - Web PayTrax 16652 AED @ 18.66310726.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000365SLF from NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC for Web Prol'IFIC 3544 AED @ 18.6666131.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000366AMC from Danat Resort Jabel DanaAMC - PayTRAX 1553 AED @ 18.6628979.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000367AMC from AWJ Investments LLCAMC - SmartTEL 4350 AED @ 18.6681171.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000368AMC from Movenpick Hotel Jumeirah Beach 2629 AED @ 18.6649057.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000369AMC from MAAM Facilities ManagementAMC - POS (2) 4320 AED @ 18.6680611.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000370AMC from MAAM Facilities ManagementAMC - Web PayTRAX 6480 AED @ 18.66120917.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000371AMC from MAAM Facilities ManagementAMC - PayTRAX 2700 AED @ 18.6650382.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000372AMC from Ramada Hotel & Suites Ajman (Ramada Ajman Hotel )AMC - Instream Digital Signage System 2484 AED @ 18.6646351.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000373AMC from UBiQ Global Solutions Sdn. BhdAMC - Web Prol'IFIC 500 AED @ 18.669330.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000374AMC from Sharjah Grand HotelAMC - PayTRAX 540 AED @ 18.6610076.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000375AMC from Silver Spoon Investments & Salem Bin Dasmal AMC - PayTRAX 5016 AED @ 18.6693599.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000376AMC from Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel)AMC - WISH.NET(63), POS(3), WEB PROL(2) 559 AED @ 18.6610431.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000377AMC from The Eminence Mind Group Middle EastAMC - Touche, Web Prol 2126 AED @ 18.6639671.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000378AMC from Prologic First SS LtdAMC - Web PayTRAX 3110 AED @ 18.6658033.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000379AMC from Prologic First SS Ltd 1037 AED @ 18.6619350.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000380AMC from Prologic First SS Ltd 980 AED @ 18.6618287.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000381AMC from Prologic First SS LtdAMC - Web PayTRAX 341 AED @ 18.666363.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000382AMC from Prologic First SS LtdAMC - Web Prol'IFIC 1350 AED @ 18.6625191.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000383AMC from Red Sea Palace Jeddah (Al Salam Holiday Inn)AMC - Web PayTRAX 1205 AED @ 18.6622485.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000384AMC from Prologic First SS LtdAMC - Web Prol'IFIC 2114 AED @ 18.6639447.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000385AMC from Prologic First SS LtdAMC - PayTRAX, Interface to T&A Device 2052 AED @ 18.6638290.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000386AMC from Prologic First SS LtdAMC - Wish.Net, Web Prol, 1887 AED @ 18.6635211.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000387AMC from Prologic First SS LtdAMC - PayTRAX 2062 AED @ 18.6638477.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000388AMC from Golden Tulip Suites Al KhobarAMC - WISH/BO-Inv/SmrtTEL/SmartLINK FIAS Interface 764 AED @ 18.6614256.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000389AMC from Prologic First SS LtdAMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL 1250 AED @ 18.6623325.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000390AMC from Prologic First SS LtdAMC - Web PayTRAX 2095 AED @ 18.6639093.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000391AMC from Prologic First SS LtdAMC - WISHNET/BO/POS/ST 1250 AED @ 18.6623325.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000392AMC from Prologic First SS LtdAMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade 1561 AED @ 18.6629128.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000393AMC from Prologic First SS LtdAMC - WISH.Net,Web Prol,Touche,Web Pay, Touche (2 Licenses), Wish.Net (20 Additional Licenses) 1263 AED @ 18.6623568.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000394AMC from Prologic First SS LtdAMC - PayTRAX 959 AED @ 18.6617895.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000395AMC from Prologic First SS LtdAMC - PayTRAX 541 AED @ 18.6610095.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000396AMC from Prologic First SS LtdAMC - PayTRAX 1544 AED @ 18.6628811.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000397AMC from Prologic First SS LtdAMC - WISHNET,WebPRO,POS,PT, Android Touche 902 AED @ 18.6616831.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000398AMC from Prologic First SS LtdServices - 11 Days @250/- 516 AED @ 18.669629.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000399AMC from Prologic First SS LtdAMC - BO/POS/SmartTEL/SmartWEB/Web Prol'IFIC upgrade, Wish.Net 2084 AED @ 18.6638887.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000400AMC from Prologic First SS LtdAMC - SmartWEB 1706 AED @ 18.6631834.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000401AMC from Prologic First SS LtdAMC - PayTRAX 2336 AED @ 18.6643590.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000402AMC from Prologic First SS LtdAMC - Prol'IFIC 2711 AED @ 18.6650587.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000403AMC from Al Hokair Hotel Division (23 Hotels)AMC - SmartTEL 21531 AED @ 18.66401768.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000404AMC from Golden Tulip Suites Al Khobar (Al Hokair Hotel Division)AMC - BO,PayTRAX,BO-Opera Interface 2245 AED @ 18.6641892.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000405AMC from Al Hokair Theme ParkAMC - Web Prol'IFIC (26 hotels) 1186 AED @ 18.6622131.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000406AMC from Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division)AMC - WISH.NET, WebProl,Smartel,Paytrax 2455 AED @ 18.6645810.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000407AMC from Al Salam Holiday InnAMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int 2138 AED @ 18.6639895.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000408AMC from Red Sea Palace Jeddah (Al Salam Holiday Inn)AMC - PayTRAX, SmartTEL,SmartVOICE 1190 AED @ 18.6622205.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000409AMC from Al Yamamah ResortAMC - WISHNET/POS/BO, SmartTEL 2072 AED @ 18.6638664.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000410AMC from Prologic First SS LtdAMC - Web Prol'IFIC 854 AED @ 18.6615936.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000411AMC from Prologic First SS LtdAMC - Prol'IFIC 1105 AED @ 18.6620619.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000412AMC from Prologic First SS LtdAMC - POS(1) Nicia Bar 854 AED @ 18.6615936.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000413AMC from Habtoor Grand Resort & SPAAMC - Touche "Sherlock" 7946 AED @ 18.66148272.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000414AMC from Dubai National Investment Co LLC (Habtoor Hospitality LLC)AMC - Touche POS (3 POS) 3396 AED @ 18.6663369.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000415AMC from Prologic First SS LtdAMC - Web PayTRAX (350 Employees) 1607 AED @ 18.6629987.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000416AMC from Prologic First SS LtdAMC - Web PayTRAX 502 AED @ 18.669367.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000417AMC from Golden Tulip Al Baha Resort (Al Hokair)Touche E-Menu (Level 12) - Services only 2 Days 4581 AED @ 18.6685481.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000418AMC from Golden Tulip Al Jubail (Al Hokair) 5590 AED @ 18.66104309.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000419SLF from GEVORA HOTEL for SmartTEL Interface 1770 AED @ 18.6633028.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000420AMC from Golden Tulip Al Khobar (Al Hokair Hotel Division)AMC - WISH FO/POS/BO/ST/PT/BQT/Interface 5082 AED @ 18.6694830.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000421AMC from Golden Tulip Andalusia (Al Hokair)AMC - WISHNET/POS/ST 5345 AED @ 18.6699738.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000422AMC from Golden Tulip Hail Hotel (Al Hokair Hotel Division)AMC - WISH/BO-Inv/SmrtTEL 3426 AED @ 18.6663929.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000423AMC from Armani Hotel Jan-JunAMC - PayTRAX, Web Prol'IFIC 4941 AED @ 18.6692199.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000424AMC from Golden Tulip Nasiriah (Al Hokair Hotel Division)AMC - PayTRAX 5533 AED @ 18.66103246.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000425AMC from Holiday Beach Resort Haqual (Al Hokair Hotel Division)AMC - Wish.Net,Touche,Web Prol,Wish events,SmartTEL, SmartWEB, Web Club 1875 AED @ 18.6634988.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000426AMC from Holiday Inn Al Khobar (Al Hokair)AMC - PayTRAX 682 AED @ 18.6612726.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000427AMC from Holiday Inn Al Khobar Corniche (Al Hokair)AMC - SmartTEL, PayTRAX 620 AED @ 18.6611569.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-10PROLOGIC FIRST SOFTWARE ESTLI10000428AMC from Meena Hotel Riyadh (Al Hokair Hotel Division)AMC - SmartTEL 1278 AED @ 18.6623847.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000429AMC from Shelton Rezidor, Peshawar (Beyond Innovation Technologies)AMC - Touche 2379 AED @ 18.7544606.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000430AMC from Burj Khalifa LLC (The Burj Club, Rooftop)AMC - Web PayTRAX 200 Emp + 300 Emp 988 AED @ 18.7518525.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000431AMC from Fore Front Facilities Management (4 Holding) AMC - WISH/BO/SmartTEL 710 AED @ 18.7513313.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000432SLF from Prologic First SS Ltd for SmartTEL,SmartVOICE 4576 AED @ 18.7585800.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000433AMC from Riyadh Galleria (Al Hokair Theme Park Division)AMC - WISH SUITE OS PRODUCTS 3297 AED @ 18.7561819.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000434AMC from Tarfeha entertainment JeddahaEncoded Magnetic Cards 100 Nos (PO LUSD-PO-003963) 1078 AED @ 18.7520213.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000435AMC from Tulip Inn Regency Jeddah (Al Hokair Hotel Division)AMC - SmartTEL,SmartVOICE 657 AED @ 18.7512319.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000436AMC from Tulip Inn Taif (Al Hokair Hotel Division)AMC - Web Prol.,POS,WebProlific,ST,SV,Web Prol/SmartTEL/SmartVOICE Inter to Opera 2090 AED @ 18.7539188.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000437AMC from Hues Boutique HotelAMC - Web PayTRAX 8166 AED @ 18.75153113.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000438AMC from Al Matrook Hotel TowerAMC- Web Prol, Web PayTRAX, Smartel, Touche,Wish.NET 1051 AED @ 18.7519706.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000439AMC from Clover Trading & ContractingAMC - Web PayTRAX 1547 AED @ 18.7529006.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000440AMC from JDD Technologies Limited Nigeria (Nkoyo Restaurant)AMC - Web Prol, Preventive Maint, Web Paytrax 601 AED @ 18.7511269.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000441AMC from Danube - Cha Cha ChaiAMC - Touche, And Tou, Int 2475 AED @ 18.7546406.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000442SLF from NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC for Web Prol (4 Users), Touche (2 Terminals) 7088 AED @ 18.75132900.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000443AMC from Al Manzel Hotel ApartmentAMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX 4693 AED @ 18.7587994.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000444AMC from Prologic First SS LtdAMC - Web Prol'IFIC 1876 AED @ 18.7535175.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000445AMC from Prologic First SS LtdWeb PayTRAX (350 Employees) - 100% Advance 2374 AED @ 18.7544513.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000446AMC from Rosewood HotelAMC - PayTRAX 272 AED @ 18.755100.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000447AMC from Time Crystal Hotel ApartmentsAMC - Back Office 348 AED @ 18.756525.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000448SLF from Radisson Blu Hotel, Waterfront for SmartTEL, Interface with Sanha PMA 2890 AED @ 18.7554188.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000449SLF from La Selection Immobiliere for Touché (3), Web Prol (10) 19886 AED @ 18.75372863.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000450AMC from Al Khaleej Plaza Hotel (Prev - Al Khaleej Palace Hotel)AMC - Touche (1 Terminal) 4860 AED @ 18.7591125.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000451SLF from Al Alif Investment for SmartTEL, Doorlock 1134 AED @ 18.7521263.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000452AMC from Grand Central HotelWish Channel Manager 1296 AED @ 18.7524300.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-07-18PROLOGIC FIRST SOFTWARE ESTLI10000453AMC from Danube - Cha Cha Chai (Business Bay) (Jan-Jun) Touche(14), And Tou(10),Touche BI, Interface 150 AED @ 18.752813.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-090.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000468SLF from Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) for Web PayTRAX (200 Emp) - 50% Advance AED 7560 @19.20145152.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000469SLF from Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) for Web PayTRAX (200 Emp) - 50% Balance AED 7560 @19.20145152.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000470SLF from Cristal Hotel (Madinat Zayed) for Web PayTRAX lic and Services-50% Advance AED 2283.75 @19.2043848.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000471SLF from Cristal Hotel (Madinat Zayed) for Web PayTRAX lic and Services-50% Balance AED 2283.75 @19.2043848.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000472AMC from Gevora Hotel (Roof Top) for Hardware - 50% Balance AED 611.28 @19.2011736.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000473AMC from The Palms Beach Hotel & Spa for Hardware - 50% Balance AED 981.65925 @19.2018847.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000474AMC from UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Singapore) for AMC - Wish Channel Manager AED 247.5566145 @19.204753.09000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000475AMC from UBiQ Global Solutions Sdn. Bhd. (Bunga Raya Island Resort & Spa) for AMC - Touche POS (2 for Roof Top & 1 For Level 12) AED 276.10405875 @19.205301.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000476AMC from UBiQ Global Solutions Sdn. Bhd. (Gayana Eco Resort) for SmartTEL Services - 50% Advance AED 276.10405875 @19.205301.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000477AMC from UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) for @YourWish- Service Mgt System (179Rooms) - subscription and Services AED 553.29885 @19.2010623.34000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000478AMC from JDD Technologies Limited Nigeria (Vanern Residence) for Thermal Plain Paper Roll (240 Nos) AED 416.4615 @19.207996.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000479AMC from Pullman Hotels & Resorts (Al Hokair) for POS Interface to Opera, Opera PMS Interface to Web Prol- (PO 021/2019SG) AED 741.2 @19.2014231.04000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-09PROLOGIC FIRST SOFTWARE ESTLI10000480SLF from GEVORA HOTEL for GEVORA HOTEL INV#T01048 TRASFER TO REVENUE AED 884.9988 @19.2016991.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000483630.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000048476300.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000048511311.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000048677038.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100004873479.82000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100004883382.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000048914763.97000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100004904174.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000049132244.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100004925008.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100004934942.71000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100004942237.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000049537565.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000049622622.36000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000049722928.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000049821331.51000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000049933627.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000050033627.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000050111311.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000050225822.35000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000050339305.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000050439305.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000050576344.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000050633174.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000507145609.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000508106997.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000050933270.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051039484.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051126203.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051247432.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051311136.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051430132.71000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051521477.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051646086.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051745974.04000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051811791.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000051929687.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000052022010.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000052112882.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000052288343.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000052379464.44000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000052488110.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100005257205.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000052621303.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100005275117.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000052833260.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100005294196.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000053053505.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000053113515.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000053263433.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000053363433.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000053420494.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000053564198.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100005367275.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000053713451.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI100005381716.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000539493.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000054018348.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000054161498.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000054243203.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI1000054357749.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000544149796.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000545AMC for Towards AMC 01/01/2019-31/08/2019 3 user & 01/09/2019-31/12/2019 4 Users Web Prol,+ 01/07/2019-31/12/2019 Touche - Not Using installed at Yummy Chain Two LLC (Omnia Baharat Restaurant) AED 32.49 @ 19.41630.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000546SLF for Advances from clients - EYAAR DEV'T PJSC-INV#T00949 DTD 31/10/18-50% ADVANCE FOR SW LIC,SERVICES - TOUCHE(7),ANDR TOU(2),INT TO OPERA + 50% ADV FOR H/W + 50% ADV FOR 9MNTHS (MILLENIUM DEYAAR ATRIA RESIDENCES) LD035 T00949.. installed at Deyaar D76300.31000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000547SLF for Advances from clients - SW LIC & SERVICES - WEB PAYTRAX (50 EMP) & SERVICES (REF PROFORMA INVOICE NO. P3820 DATED 10/12/2018) installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 582.75 @ 19.4111311.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000548SLF for Advances from clients - 50% ADVANCE FOR SW LIC & SERVICES - TOUCHE(1) + 100% ADVANCE FOR HW (PROFORMA INV#P3817 DATED 29/11/2018) installed at East West Trading AED 3969 @ 19.4177038.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000549AMC for Android Tablets (2) installed at Al Alif Investment AED 179.28 @ 19.413479.82000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000550AMC for Touche(1) installed at Cassells Barsha AED 174.285 @ 19.413382.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000551AMC for Android Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 760.6371825 @ 19.4114763.97000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000552AMC for Interface with Invixium, TITAN T&A Device installed at Q Food & Beverage (The Galliard Restaurant) AED 215.055 @ 19.414174.22000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000553AMC for Web PayTRAX (110 Emp+100 Emp+80 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1661.2263 @ 19.4132244.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000554AMC for PayTRAX Additional 60 Employees installed at Q Food & Beverage (Kamer Jewelery LLC) AED 258.0417 @ 19.415008.59000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000555AMC for Touche POS (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Gwarinpa, Abuja Nigeria) AED 254.6478 @ 19.414942.71000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000556AMC for Touche POS (1 Terminal) installed at Clover Trading & Contracting (Marasea Seafood Restaurant) AED 115.27059375 @ 19.412237.40000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000557AMC for Web Pro(2),POS(6),And POS(3) installed at Ocacti Restaurant AED 1935.3465 @ 19.4137565.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000558SLF for SmartWEB (250 User Connection) installed at ALSALAM HOTEL SUITES AED 1165.5 @ 19.4122622.36000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000559SLF for Web PayTRAX Additional Emp Lic (25 Employees) installed at East West Trading AED 1181.25 @ 19.4122928.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000560SLF for Interface to HSIA & AMC 10/06/2019-09/06/2020 installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1098.995625 @ 19.4121331.51000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000561SLF for Web PayTRAX lic and Services-50% Advance installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 1732.5 @ 19.4133627.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000562SLF for Web PayTRAX lic and Services-50% Balance installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 1732.5 @ 19.4133627.83000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000563SLF for Touche(1), Services - 50% Balance installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 582.75 @ 19.4111311.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000564SLF for Web PayTRAX Upgrade 120 Emp installed at Swiss - Belhotel, Bahrain AED 1330.363125 @ 19.4125822.35000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000565AMC for Web PayTRAX Web Hosting - 50% Advance installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 2025 @ 19.4139305.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000566AMC for Web PayTRAX Web Hosting - 50% Balance installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 2025 @ 19.4139305.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000567SLF for POS(7), And POS(2), Int to Opera,Services -50% BAL + 50% for 9 months AMC installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 3933.2475 @ 19.4176344.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000568SLF for Touche (3), Android Touche(1) installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 1709.157996 @ 19.4133174.76000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000569SLF for Web PayTRAX Addtl 250 Emp + 10% Commission for 3rd party installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 7501.801978125 @ 19.41145609.98000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000570SLF for Web PayTRAX Upgrade (800 Employees) -100% installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) - Jan-Mar AED 5512.5 @ 19.41106997.63000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000571AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 1714.115871 @ 19.4133270.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000572AMC for Web PayTRAX (1000 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2034.2583 @ 19.4139484.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000573AMC for PayTRAX (680 Employees), PayTRAX Add on - 100 Employees installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Apr-Jun AED 1350 @ 19.4126203.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000574AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Apr-Jun AED 2443.7025 @ 19.4147432.27000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000575AMC for PayTRAX (265 Emp), Al Yamm Lodge/Al Sahel Lodge installed at Anantara Desert Island Resort & SPA (TDIC) Apr-Jun AED 573.75 @ 19.4111136.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000576AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Apr-Jun AED 1552.4325 @ 19.4130132.71000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000577AMC for WISHNET/SL/ST/WebPRO/SmartVOICE installed at Avari Hotel Apartments Barsha Apr-Jun AED 1106.5275 @ 19.4121477.70000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000578AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Apr-Jun) AED 2374.3557 @ 19.4146086.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000579AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2368.575 @ 19.4145974.04000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000580AMC for PayTRAX installed at Eastern Mangroves by Anantara (TDIC) Apr-Jun AED 607.5 @ 19.4111791.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000581AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Apr-Jun) AED 1529.4825 @ 19.4129687.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000582AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1134 @ 19.4122010.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000583AMC for PayTRAX installed at Qasr Al Sarab (TDIC) Apr-Jun (Prev Name: Anantara Qasr Al Sarab) AED 663.7275 @ 19.4112882.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000584AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Apr-Jun) AED 4551.4575 @ 19.4188343.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000585AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 4093.9950285 @ 19.4179464.44000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000586AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 4539.4636545 @ 19.4188110.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000587AMC for PayTRAX installed at Tilal Liwa Hotel (Apr-Jun_ AED 371.25 @ 19.417205.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000588AMC for Touche, And Tou, Int installed at Tilal Liwa Hotel (Apr-Jun_ AED 1097.55 @ 19.4121303.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000589AMC for Touche 2 Terminals installed at Kabul Darbar Deira AED 263.6361 @ 19.415117.18000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000590AMC for Web PayTRAX (200 Emp) installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 1713.5604 @ 19.4133260.21000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000591AMC for SmartWEB (250 User Connection) installed at ALSALAM HOTEL SUITES AED 216.2214 @ 19.414196.86000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000592AMC for '@Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2756.5785 @ 19.4153505.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000593SLF for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 696.30049125 @ 19.4113515.19000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000594SLF for Web PayTRAX(25), Web Prol(3) - 50% Advance installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 3268.0659375 @ 19.4163433.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000595SLF for Web PayTRAX(25), Web Prol(3) - 50% Balance installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 3268.0659375 @ 19.4163433.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000596AMC for Web PayTRAX(25), Web Prol(3) installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 1055.8885545 @ 19.4120494.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000597SLF for Additional Employee License Web PayTRAX - 100 Employees installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3307.5 @ 19.4164198.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000598AMC for Additional Employee License Web PayTRAX - 100 Employees installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 374.841 @ 19.417275.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000599SLF for Web PayTRAX Additional Emp Lic (20 Employees) installed at Rmal Hospitality AED 693 @ 19.4113451.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000600AMC for Web PayTRAX Additional Emp Lic (20 Employees) installed at Rmal Hospitality AED 88.4331 @ 19.411716.49000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000601AMC for Web PayTRAX (5 Employees) installed at Radisson Blu Ajman AED 25.4286 @ 19.41493.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000602AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited (Avari Xpress Multan) AED 945.3159 @ 19.4118348.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000603AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 3168.4176 @ 19.4161498.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000604AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2225.8611 @ 19.4143203.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000605AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2975.2326 @ 19.4157749.26000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-16PROLOGIC FIRST SOFTWARE ESTLI10000606SLF for Web PayTRAX (300 Emp) installed at The Club AED 7717.5 @ 19.41149796.68000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000609AMC for Touche (2 Terminals) installed at Red Sea Palace Jeddah (Al Salam Holiday Inn) AED 303.67 @ 19.535931.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000610AMC for Web Prol'IFIC Inventory installed at Golden Tulip Suites Al Khobar AED 192.44 @ 19.533758.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000611AMC for Web Incentive (Yours Sincerely) installed at Radisson Blu Plaza Hotel, Jeddah AED 596.45 @ 19.5311649.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000612AMC for Web Incentive (Yours Sincerely) installed at Radisson Blu Hotel, Dhahran AED 505.01 @ 19.539863.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000613AMC for BO,PayTRAX,BO-Opera Interface installed at Golden Tulip Seeb AED 908.3 @ 19.5317739.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000614AMC for ProlIFIC Inventory installed at Al Hokair Hotel Division AED 763.51 @ 19.5314911.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000615AMC for Kitchen Display System Software & Interface (3 Sites) installed at Rmal Hospitality AED 322.52 @ 19.536299.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000616AMC for AMC - Web Prol (Qatar Property) installed at Intercat Hospitality LLC (Group of Restaurants) AED 646.01 @ 19.5312617.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000617AMC for AMC - SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 4594.86 @ 19.5389738.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000618AMC for AMC - SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1777.67 @ 19.5334718.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000619AMC for AMCI - '@Your Wish installed at The Palms Beach Hotel & Spa (May-Jul) AED 981.66 @ 19.5319172.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000620AMC for AMC - WISH/BO/POS installed at Sadaf Hotel (May-Aug) AED 402.68 @ 19.537864.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000621AMC for AMC - Web PayTRAX lic installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 461.57 @ 19.539014.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000622SLF for Web Prol'IFIC & Services - 100% Advance installed at FASSCO Catering Services LLC AED 3150 @ 19.5361520.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000623SLF for Samsotech Scanner Interface & Services installed at Royal Ascot Hotel AED 1197 @ 19.5323377.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000624SLF for Web PayTRAX (100 Employees) - 50% Advance installed at Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 2835 @ 19.5355368.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000625SLF for Web PayTRAX (100 Employees) - 50% Balance installed at Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 2835 @ 19.5355368.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000626AMC for AMC - PayTRAX installed at NCTH - Catering Division AED 1944.28 @ 19.5337972.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000627AMC for AMC - Key Card Int & Telephone System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Mtree Hotel, Puchong, Malaysia) AED 317.86 @ 19.536208.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000628AMC for AMC - CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 353.1 @ 19.536896.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000629AMC for AMC - FCS Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (RELC INTERNATIONAL HOTEL, SINGAPORE) AED 193.01 @ 19.533769.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000630AMC for AMC - SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Ubud Green, Bali Indonesia) AED 109.88 @ 19.532146.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000631AMC for AMC - SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Ampang) AED 232.59 @ 19.534542.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000632AMC for AMC - SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 202.35 @ 19.533952.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000633AMC for AMC - SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Tunamaya Beach SPA Resort) AED 84.61 @ 19.531652.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000634AMC for AMC - SmartTEL,Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Ancasa Express Pudu, Kuala Lumpur) AED 545.14 @ 19.5310647.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000635AMC for AMC - SmartTEL,Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Ancasa Hotel Spa, Kuala Lumpur) AED 572.41 @ 19.5311179.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000636SLF for AMCI - AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Jun'19-Nov'19 AED 2996.21 @ 19.5358516.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000637SLF for AMCI - AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Jun'19-Nov'19 AED 2996.21 @ 19.5358516.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000638SLF for AMCI - AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Jun'19-Nov'19 AED 2996.21 @ 19.5358516.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000639SLF for AMCI - AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) Jun'19-Nov'19 AED 2996.21 @ 19.5358516.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000640AMC for AMC- Web PayTRAX 50+ 25 Emp (1 property) installed at East West Trading AED 831.33 @ 19.5316236.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-08-23PROLOGIC FIRST SOFTWARE ESTLI10000641AMC for AMC - Touche (1+1 Terminals) installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 258.37 @ 19.535046.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-200.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000653AMC for Key Card Interface System AED 98.6475 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)1925.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000654AMC for Touche (1 Terminal) AED 100.149075 @ 19.514 to Prologic First SS Ltd (Molecule Cafe) - 65%1954.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000655AMC for Antlabs Interface (Fias) AED 118.989 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Reosrt, Penang)2322.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000656AMC for SmartWEB 500 connections AED 133.65439425 @ 19.514 to Clover Trading & Contracting(Safeer Doha Hotel) - 65%2608.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000657AMC for SmartTEL AED 145.96975575 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (J8 Hotel, Singapore)2848.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000658AMC for SmartTEL AED 154.1105865 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Emerald Puteri Hotel, Sungai Petani)3007.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000659AMC for Front Office Interface to HSIA AED 178.4214 @ 19.514 to Al Nakheel Hotel Apartments3482.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000660AMC for SmartTEL Call Accouting AED 228.3525 @ 19.514 to TIME Ruby Hotel Apartments4456.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000661SLF for SmartWEB 500 connectins - 23.08% Balance AED 237.7069695 @ 19.514 to Clover Trading & Contracting(Safeer Doha Hotel) - 65%4639.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000662AMC for Web PayTRAX (150 Employees) AED 246.6126 @ 19.514 to ALSALAM HOTEL SUITES4812.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000663AMC for SmartTEL, HSIA Interface, LYNK Interface AED 297.4725 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)5805.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000664AMC for SmartTEL Call Accouting AED 388.3572 @ 19.514 to TIME Grand Plaza Hotel7578.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000665SLF for Key Card Interface System AED 578.41875 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)11287.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000666SLF for Touche POS (1 Terminal) - 100% AED 627.12160875 @ 19.514 to Prologic First SS Ltd (Crepe Cafe)12238.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000667SLF for Antlabs Interface (Fias) AED 694.1025 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Reosrt, Penang)13545.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000668AMC for Web PayTRAX Addtl 250 Emp AED 706.42777725 @ 19.514 to Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65%13785.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000669AMC for Web Prol & PayTRAX AED 709.8624 @ 19.514 to Fore Front Facilities Management (4 Holding)13852.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000670AMC for Gateway / BO AED 769.5 @ 19.514 to Dreamland Aqua Park, Um Al Qwain(May-Aug)15016.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000671AMC for Web PayTRAX (1500 Emp) - Differential AED 1150.7535 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants)22456.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000672AMC for Web Prol'IFIC Addtl 5 Users AED 1282.5 @ 19.514 to Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers)25027.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000673AMC for Wish.Net, Web Prol, POS AED 1371.348225 @ 19.514 to Jabal Al Akhdar Muscat (Shanfari Group)26760.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000674SLF for Wish Events&catering,Door Lock Interface and Services- 100% AED 1417.1259375 @ 19.514 to Al Hamra Hotel Kuwait27654.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000675AMC for WISH.Net, Touche,Web Prol,Web PayTRAX AED 1443.534885 @ 19.514 to Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65%28169.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000676SLF for SmartTEL, HSIA Interface, LYNK Interface AED 1735.25625 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)33862.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000677SLF for Web PayTRAX (90 Emp) - 50% Advance AED 1850.625 @ 19.514 to Dream Inn Holiday Homes Rental LLC36113.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000678SLF for Web PayTRAX (90 Emp) - 50% Balance AED 1850.625 @ 19.514 to Dream Inn Holiday Homes Rental LLC36113.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000679AMC for SmartTEL,Interface with Opera,SmartVOICE AED 1973.23425 @ 19.514 to Ujung Info System (Hotel ibis budget Ambassador Busan Haeundae)38506.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000680AMC for Wish.Net, Web Prol,POS,ST AED 2081.315925 @ 19.514 to SAMA HOTEL (Shanfari Group)40615.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000681SLF for Touche POS (5 Nos) AED 2234.7786825 @ 19.514 to Prologic First SS Ltd (Leylati Group)43609.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000682SLF for Back Office (2 Users) AED 2520 @ 19.514 to Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant)49175.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000683SLF for Web PayTRAX - 25% Balance (within 1 month of project completion) AED 3248.4375 @ 19.514 to United Security Group LLC63390.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000684SLF for Front Office(95), BO(4), POS(3) & Services - 50% Advance AED 3672.9590625 @ 19.514 to Al Hamra Hotel Kuwait71674.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000685SLF for Front Office(95), BO(4), POS(3) & Services - 50% Balance AED 3672.9590625 @ 19.514 to Al Hamra Hotel Kuwait71674.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000686SLF for Web Prol(3) & Services - 50% Advance AED 3780 @ 19.514 to Bin Majid Group73763.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000687SLF for Web PayTRAX (150 Employees) and Services- 100% AED 4291.875 @ 19.514 to ALSALAM HOTEL SUITES83752.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000688SLF for Back Office - 50% Balance AED 4360.56013575 @ 19.514 to Oaks Hotel Beirut85092.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000689SLF for Web PayTRAX (130 Emp)& Services+H/W-100% advance AED 7040.25 @ 19.514 to Modern Investment Restaurant LLC (Q Food - Oman)137383.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000690SLF for Web PayTRAX 240 Emp (3 properties) - 50% Balance AED 7101.675 @ 19.514 to Avani Deira Dubai Hotel138582.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000691SLF for DATED 29/04/2019 - 50% ADVANCE FOR SW LIC & SERVICES AED 7101.675 @ 19.514 to Avani Deira Dubai Hotel138582.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000692SLF for Web PayTRAX (1500 Emp) - 50% Advance AED 7402.5 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants)144452.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000693SLF for Web PayTRAX (1500 Emp) - 50% Balance AED 7402.5 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants)144452.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000694SLF for Web PayTRAX Hosting- 50% Advance + 1st Year AMC 6 months (01/05/2020-31/10/2020) AED 5978.55 @ 19.514 to Movenpick Ibn Battuta Gate Hotel116665.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000695SLF for WISH.Net, Touche,Web Prol,Web PayTRAX - 100% AED 10357.028285625 @ 19.514 to Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65%202107.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-11PROLOGIC FIRST SOFTWARE ESTLI10000696SLF for WISH.NET,Touche,Web Pro,Web Bqts,ST,Interface - 100% AED 13430.8125 @ 19.514 to Avari Hotels Limited(Avari Xpress Boulevard Heights Lahore)262089.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000697SLF for Web PayTRAX (350 Emp) - 50% Advance AED 4282.5006 @ 19.344 toCrowne Plaza Hotel, Abu Dhabi against Docs. T0168882841.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000698SLF for Web PayTRAX (150 Employees) and services-50% Advance AED 2835 @ 19.344 toRamada Downtown, Burj Dubai against Docs. T0169154840.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000699SLF for Web PayTRAX (Additional 10 Employees) AED 393.75 @ 19.344 toWyndham Garden Ajman (Ramada Hotel & Suites Ajman) against Docs. T017507617.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000700AMC for Web PayTRAX 240 Emp (3 properties) AED 1295.6274 @ 19.344 toAvani Deira Dubai Hotel against Docs. T0175525063.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000701AMC for Web Prol'IFIC (2 Users) AED 299.4435 @ 19.344 toFASSCO Catering Services LLC against Docs. T017575792.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000702AMC for Web PayTRAX (300 Emp) AED 905.1426 @ 19.344 toThe Club against Docs. T0175817509.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000703AMC for Web Prol, Touche AED 2474.55 @ 19.344 toDanube - Cha Cha Chai (Jul-Dec) against Docs. T0175947868.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000704AMC for PayTRAX (680 Employees), PayTRAX Add on - 100 Employees AED 1350 @ 19.344 toBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jul-Sep against Docs. T0176026114.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000705AMC for Web Prol'IFIC (26 Users), Int (5 Prop) AED 2443.7025 @ 19.344 toBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jul-Sep against Docs. T0176147271.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000706AMC for BO/PayTRAX/POS/MPOS/Baron AED 10408.8726 @ 19.344 toAl Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) against Docs. T01762201349.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000707AMC for Web PayTRAX - Yearly Hosting (100 Emp) AED 2722.1913 @ 19.344 toA.Hak Industrial Services against Docs. T0176352658.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000708AMC for PayTRAX AED 698.625 @ 19.344 toAl Jawahara Hotel Apartments (Jul-Dec) against Docs. T0176413514.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000709AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) AED 4887.675 @ 19.344 toAl Raha Beach Hotel (Jul-Dec) against Docs. T0176594547.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000710AMC for PayTRAX (265 Emp), Al Yamm Lodge/Al Sahel Lodge AED 573.75 @ 19.344 toAnantara Desert Island Resort & SPA (TDIC) Jul-Sep against Docs. T0176611099.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000711AMC for WISHNET/POS AED 1898.775 @ 19.344 toAuris Boutique Hotel Apartments (Jul-Dec) against Docs. T0176736730.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000712AMC for WISHNET/POS/SL/ST/WebPRO AED 1552.4325 @ 19.344 toAvari Dubai Hotel Jul-Sep against Docs. T0176930030.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000713AMC for WISHNET/SL/ST/WebPRO/SmartVOICE AED 1106.5275 @ 19.344 toAvari Hotel Apartments Barsha Jul-Sep against Docs. T0177021405.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000714AMC for WISH SUITE OS PRODUCTS AED 2368.575 @ 19.344 toChelsea Discovery Garden (Jul-Sep) against Docs. T0177145818.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000715AMC for WISHNET/BO/ST/POS/SL/PayTRAX,Android touche,PayTRAX Add Emp AED 3456.9612 @ 19.344 toChelsea Plaza Hotel (Jul-Dec) against Docs. T0177266871.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000716AMC for WISHNET/POS/SL/ST/WebPRO AED 3168.4176 @ 19.344 toAvari Hotel Lahore (Jul-Sep) against Docs. T0177361290.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000717AMC for PayTRAX AED 607.5 @ 19.344 toEastern Mangroves by Anantara (TDIC) Jul-Sep against Docs. T0177411751.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000718AMC for Back Office AR & Int AR to SUN AED 231.433605 @ 19.344 toGolden Tulip Al Khobar (Al Hokair Hotel Division) against Docs. T017784477.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000719AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX AED 7304.715 @ 19.344 toGolden Tulip Sharjah (Jul-Dec) against Docs. T01779141302.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000720AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface AED 4784.13 @ 19.344 toGreen Mubazzarah Chalets (Jul-Dec) against Docs. T0178092544.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000721AMC for WebPRO/PayTRAX AED 947.7 @ 19.344 toGreen Mubazzarah Chalets - The Recreation DEPT Jul-Dec against Docs. T0178118332.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000722AMC for Touche AED 127.913175 @ 19.344 toJDD Technologies Limited Nigeria (Tarragon Restaurant) against Docs. T017822474.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000723AMC for WISHNET/BO/POS/ST/SW/OGL Int AED 1529.4825 @ 19.344 toLa Arabia Hotel Apartments (Jul-Sep) against Docs. T0178329586.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000724AMC for WISHFO/BO/POS AED 1134 @ 19.344 toLavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep against Docs. T0178421936.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000725AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos AED 1770.525 @ 19.344 toLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jul to Dec against Docs. T0178534249.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000726AMC for Web PayTRAX AED 567 @ 19.344 toMillennium Hotel Abu Dhabi (6 months Jul-Dec) against Docs. T0178610968.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000727AMC for SmartTEL AED 527.85 @ 19.344 toNehal Hotel Abu Dhabi (Jul-Dec) against Docs. T0178710211.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000728AMC for WISHNET/POS/SL/ST/WebPRO AED 2225.8611 @ 19.344 toAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep against Docs. T0178843057.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000729AMC for PayTRAX AED 663.7275 @ 19.344 toQasr Al Sarab (TDIC) Jul-Sep (Prev Name: Anantara Qasr Al Sarab) against Docs. T0178912839.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000730AMC for WISH SUITE OF PRODUCTS AED 957.607500000001 @ 19.344 toRamada Chelsea Barsha (Jul-Sep) against Docs. T0179018524.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000731AMC for Web PayTrax AED 1318.79475 @ 19.344 toRamada City Centre, Manama (Jul-Dec) against Docs. T0179125511.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000732AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax AED 1777.95 @ 19.344 toRoyal Ascot Hotel Apartments (Jul-Dec) against Docs. T0179234393.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000733AMC for WISHNET/POS/ST/SW/Web Prol'IFIC AED 1350 @ 19.344 toRoyal Grand Suites Hotel (Jul-Dec) against Docs. T0179326114.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000734AMC for Web PayTRAX AED 2339.51 @ 19.344 toSchneider Electrics (UAE) -(Jul-Dec) against Docs. T0179445255.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000735AMC for PayTRAX AED 371.25 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T017957181.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000736AMC for Touche, And Tou, Int AED 1097.55 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T0179621231.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000737AMC for Call Accounting Int AED 178.919793 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selangor) against Docs. T017973461.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000738AMC for Call Accounting Int, Key System Int AED 445.1576805 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpur) against Docs. T017988611.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000739AMC for Web PayTRAX (100 Employees) AED 488.2194 @ 19.344 toMansion Facility Management LLC (Billionaire Mansion Dubai) against Docs. T017999444.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000740AMC for Smartel,Int to Opera, GRS, KCTV & VMS AED 2401.59465 @ 19.344 toUjung Info System (Jeju Haevichi Hotel) against Docs. T0180046456.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000741AMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Al Quasis against Docs. T018023555.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000742AMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Oud Metha against Docs. T018033555.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000743AMC for SmartTEL AED 181.5966 @ 19.344 toTime Dunes Hotel Apartments - Al Barsha against Docs. T018043513.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000744AMC for Web Prol, PayTRAX, Touche AED 453.3624 @ 19.344 toFore Front Facilities Management (4 Holding) against Docs. T018058770.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000745AMC for Web Prol'IFIC, Interface,PayTRAX AED 1298.025 @ 19.344 toOne to One Hotel & Resorts Ain Al Faida (Jul-Dec) against Docs. T0180625109.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000746AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) AED 2374.3557 @ 19.344 toCassells Barsha (Jul-Sep) against Docs. T0180745930.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000747AMC for SmartTEL, SmartWEB, Web PayTRAX AED 1757.5812 @ 19.344 toRamada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) against Docs. T0180833999.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000748AMC for SmartTEL, Interface to PMS, Web PayTRAX AED 2237.5062 @ 19.344 toRamada Hotel & Suites Ajman against Docs. T0180943282.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000749AMC for SmartWEB,Interface to Opera, Web PayTRAX AED 1578.7332 @ 19.344 toWyndham Garden Ajman (Ramada Hotel & Suites Ajman) against Docs. T0181030539.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000750AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2975.2326 @ 19.344 toAvari Towers, Karachi (Jul-Sep) against Docs. T0181157553.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000751SLF for Touche POS (2)& Services- 50% Balance AED 4410 @ 19.344 toMax & Aegle against Docs. T0181385307.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000752SLF for Web PayTRAX (350 Emp) - 50% Balance AED 4282.5006 @ 19.344 toCrowne Plaza Hotel, Abu Dhabi against Docs. T0181682841.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000753SLF for Touche POS (1 Terminal) - 100% Balance AED 1338.75 @ 19.344 toThe Eminence Mind Group Middle East (Kite Beach Jumeirah) against Docs. T0181825897.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000754SLF for Web PayTRAX (150 Employees) and services-50% Balance AED 1496.25 @ 19.344 toRamada Downtown, Burj Dubai against Docs. T0181928943.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000755SLF for Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19003) AED 627.12160875 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T0182012131.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000756AMC for Touche POS (1 Terminal) AED 89.9358525 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T018211740.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000757AMC for 'Q+, Innspire Interface AED 4941 @ 19.344 toArmani Hotel Jul-Dec against Docs. T0182295579.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-09-25PROLOGIC FIRST SOFTWARE ESTLI10000758AMC for Toche (2 POS) AED 366.6978 @ 19.344 toQuench Restaurant LLC (Donatello Hotel (Amsterdam Hub (ON PE TWO DMCC)) against Docs. T018287093.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-220.00000.00000.0000ININVOICE-SLFP0032019-10-03PROLOGIC FIRST SOFTWARE ESTLI10000772slf for Front Office, POS - 25% Advance (On Go-Live) installed at Royal Residence Hotel (Ref Inv T01842)AED 1475.3655@19.365Invoice No. 19ME60828570.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-03PROLOGIC FIRST SOFTWARE ESTLI10000773slf for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface (PO 068/2019(R) Dt. 26/04/2019) installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai)AED 1735.25625@19.365Invoice No. 19ME60933603.24000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-03PROLOGIC FIRST SOFTWARE ESTLI10000774slf for '@YourWish- Guest Service Mgt System (1 Hotel) &@YourWish Mobile Runner app(25 Devices)+Services(3days)50% Advance installed at Coral Al Madinah HotelAED 1571.56374375@19.365Invoice No. 19ME61030433.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-03PROLOGIC FIRST SOFTWARE ESTLI10000775slf for @YourWish- Guest Service Mgt System (1 Hotel) &@YourWish Mobile Runner app(25 Devices)+Services(3days)50% Balance installed at Coral Al Madinah HotelAED 1571.56374375@19.365Invoice No. 19ME61130433.33000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-03PROLOGIC FIRST SOFTWARE ESTLI10000776slf for Web Prol & Services installed at Trianon Royal HotelAED 2520@19.365Invoice No. 19ME61248799.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000777slf for FO,POS,And POS,ST,Evt & Cat - 50% Balance installed at Oaks Hotel BeirutAED 6730.31861775@19.347Invoice No. 19ME613130211.47000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000778slf for Interface to Siteminder (1 Site) - 50% Advance installed at Oaks Hotel BeirutAED 1179.97425@19.347Invoice No. 19ME61422828.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000779slf for Interface to Siteminder (1 Site) - 50% Balance installed at Oaks Hotel BeirutAED 1179.97425@19.347Invoice No. 19ME61522828.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000780slf for Front Office, POS - 25% Advance (On Go-Live) installed at Royal Residence HotelAED 737.6796@19.347Invoice No. 19ME61614271.89000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000781slf for Touche(3), Android POS(2) - 50% Advance installed at Royal Residence HotelAED 1350.0018@19.347Invoice No. 19ME61726118.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000782amc for 'Front Office, POS, 'Touche(3), Android POS(2) installed at Royal Residence HotelAED 677.6136@19.347Invoice No. 19ME61813109.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000783slf for PayTRAX - Additional employees 5 Nos installed at Palm Hotel Baghdad (Dynamic Hospitality)AED 318.1303125@19.347Invoice No. 19ME6196154.87000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000784amc for 'Touche POS (1 Terminal) installed at Prologic First SS Ltd (Crepe Cafe)AED 64.30363875@19.347Invoice No. 19ME6201244.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000785amc for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Aug-Oct)AED 981.65925@19.347Invoice No. 19ME62118992.16000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000786slf for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Aug'19-Jan'20) - 6 monthsAED 2996.209125@19.347Invoice No. 19ME62257967.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000787slf for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Aug'19-Jan'20)AED 2996.209125@19.347Invoice No. 19ME62357967.66000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000788amc for SmartTEL, Interface to Opera/Soultech VMS installed at Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel in Seoul)AED 1250.376075@19.347Invoice No. 19ME62424191.03000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000789amc for SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface installed at Ujung Info System (KyungWonjae Ambassador Hotel)AED 1043.1369@19.347Invoice No. 19ME62520181.57000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000790amc for Interface to HSIA installed at Al Seef Hotel, SharjahAED 124.497@19.347Invoice No. 19ME6262408.64000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-10PROLOGIC FIRST SOFTWARE ESTLI10000791amc for Web Prol(3) installed at Nehal Hotel (Bin Majid Group)AED 483.84@19.347Invoice No. 19ME6279360.85000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-17PROLOGIC FIRST SOFTWARE ESTLI10000792amc for '@YourWISH installed at Coral Dubai Deira Hote lAED 931.5 @19.444 Invoice No. 19ME62818269.23000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-17PROLOGIC FIRST SOFTWARE ESTLI10000793amc for 2 Terminals installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq)AED 254.6532@19.444Invoice No. 19ME6294951.48000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-17PROLOGIC FIRST SOFTWARE ESTLI10000794amc for Wish Events&catering,Door Lock Interface, Front Office(95), BO(4), POS(3)) installed at Al Hamra Hotel KuwaitAED 1404.903123@19.444Invoice No. 19ME63027316.94000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-17PROLOGIC FIRST SOFTWARE ESTLI10000795amc for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLCAED 485.5248@19.444Invoice No. 19ME6319440.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-17PROLOGIC FIRST SOFTWARE ESTLI10000796amc for SmartTEL installed at Time Oak Hotel & SuitesAED 233.7525@19.444Invoice No. 19ME6324545.08000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-17PROLOGIC FIRST SOFTWARE ESTLI10000797amc for Web PayTRAX (130 Emp) installed at Modern Investment Restaurant LLC (Q Food - Oman)AED 423.2412@19.444Invoice No. 19ME6338229.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-17PROLOGIC FIRST SOFTWARE ESTLI10000798slf for Web PayTRAX (900 Emp) - 75% Advance installed at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65%AED 3554.38 @19.444Invoice No. 19ME63469222.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-17PROLOGIC FIRST SOFTWARE ESTLI10000799amc for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLCAED 1069.2@19.444Invoice No. 19ME63520789.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-24PROLOGIC FIRST SOFTWARE ESTLI10000802amc for Web Paytrax solution,Cloud Hosting Charges installed at ADNH: For Sheraton and Le MeridienAED 9597.6@19.3149081007488Invoice No. 19ME636192330.13000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-24PROLOGIC FIRST SOFTWARE ESTLI10000803amc for BO,PayTRAX,BO-Opera Interface installed at Golden Tulip SeebAED 2409.52725@19.3149081007488Invoice No. 19ME63746539.80000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-24PROLOGIC FIRST SOFTWARE ESTLI10000804amc for AMC-Web Prol(8), Interface, Payroll(80) installed at La Selection ImmobiliereAED 4794.265125@19.3149081007488Invoice No. 19ME63892600.79000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000805slf for Web PayTRAX (900 Emp) - 25% Balance installed at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65%AED 1566.554637375@19.2811436351259Invoice No. 19ME63930204.97000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000806slf for Web PayTRAX (200 Emp) & Services - 100% installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agriculture, LLC)AED 5793.75@19.2811436351259Invoice No. 19ME640111710.14000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000807slf for Web PayTRAX - Upgrade (150 Employees) - 50% Advance installed at Tilal Liwa HotelAED 2507.4@19.2811436351259Invoice No. 19ME64148345.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000808slf for Web PayTRAX - Upgrade (150 Employees) - 50% Balance installed at Tilal Liwa HotelAED 2507.4@19.2811436351259Invoice No. 19ME64248345.54000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000809amc for Web PayTRAX - Upgrade (150 Employees) - Differential AMC installed at Tilal Liwa Hotel (weB PayTRAX Diff AMC)AED 111.9528@19.2811436351259Invoice No. 19ME6432158.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000810slf for Touche,Android Touche&Services-50% Adv and Adv 3mos. Subscr for WebProl and Web PAYTRAX Cloud Hosting installed at Mr. Crab Restaurant (Burjuman)AED 2301.75@19.2811436351259Invoice No. 19ME64444380.37000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000811slf for Touche,Android Touche and Services-Balance 50% installed at Mr. Crab Restaurant (Burjuman)AED 1795.5@19.2811436351259Invoice No. 19ME64534619.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000812amc for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman)AED 393.4602@19.2811436351259Invoice No. 19ME6467586.36000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000813slf for Touche,Android Touche&Services-100% Adv installed at Mr. Crab Restaurant (Al Barsha)AED 3496.5@19.2811436351259Invoice No. 19ME64767416.52000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000814amc for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha)AED 423.4194@19.2811436351259Invoice No. 19ME6488164.01000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000815amc for Telephone System Interface, Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (TROVE Johor Bahru)AED 208.23075@19.2811436351259Invoice No. 19ME6494014.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000816amc for SmartTEL,Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Ancasa Royale Pekan)AED 519.18867@19.2811436351259Invoice No. 19ME65010010.55000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000817slf for Key Card System Interface, Telephone Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Park Hotel, Mandalay)AED 1156.8375@19.2811436351259Invoice No. 19ME65122305.15000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000818amc for Key Card System Interface, Telephone Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Park Hotel, Mandalay)AED 198.315@19.2811436351259Invoice No. 19ME6523823.74000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000819slf for Front Office System Interface - Key Card installed at UBiQ Global Solutions Sdn. Bhd. (Hero Hotel, Ambon)AED 578.41875@19.2811436351259Invoice No. 19ME65311152.58000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000820amc for Front Office System Interface - Key Card installed at UBiQ Global Solutions Sdn. Bhd. (Hero Hotel, Ambon)AED 208.23075@19.2811436351259Invoice No. 19ME6544014.93000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000821amc for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel)AED 138.8205@19.2811436351259Invoice No. 19ME6552676.62000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000822amc for SmartTEL, Door Lock, ACCPAC Acc Interface installed at UBiQ Global Solutions Sdn. Bhd. (Nouvelle Hotel Johor)AED 281.9047725@19.2811436351259Invoice No. 19ME6565435.45000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000823amc for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh)AED 213.78357@19.2811436351259Invoice No. 19ME6574121.99000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000824slf for WISH PMS, HW & Services - 60% Advance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AED 13749.75@19.2811436351259Invoice No. 19ME658265110.90000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000825amc for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel)AED 104.115375@19.2811436351259Invoice No. 19ME6592007.46000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000826amc for Qikres HTNG Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kuala Lumpur)AED 142.38025425@19.2811436351259Invoice No. 19ME6602745.25000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000827slf for WISH PMS, HW & Services - 40% after Implementation and System is Live installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AED 9166.5@19.2811436351259Invoice No. 19ME661176740.60000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000828slf for Web PayTRAX & Services - 100% installed at Yamanote Atelier Restaurant LLCAED 5040@19.2811436351259Invoice No. 19ME66297176.96000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000829slf for Web PayTRAX - Additional 200 Employee License - 100% installed at Keita Catering Services (D Club)AED 4252.5@19.2811436351259Invoice No. 19ME66381993.06000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000830amc for Web PayTRAX - Additional 200 Employee License installed at Keita Catering Services (D Club)AED 312.8598@19.2811436351259Invoice No. 19ME6646032.29000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-10-31PROLOGIC FIRST SOFTWARE ESTLI10000831slf for Wish.Net installed at Gulf Pearls Hotel Apartments (Musherib Hotel)AED 2099.82 @19.2811436351259Invoice No. 19ME66540486.95000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-050.00000.00000.0000ININVOICE-SLFP0032019-11-04PROLOGIC FIRST SOFTWARE ESTLI10000844AMC For WISH FO,Smart WEBIntsalled at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.414225 @19.24912655.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-06PROLOGIC FIRST SOFTWARE ESTLI10000845AMC For SmartTEL Intsalled at UBiQ Global Solutions Sdn. Bhd. (Damas Suites Residences) AED 168.22069875 @19.3043247.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-06PROLOGIC FIRST SOFTWARE ESTLI10000846AMC For Call Accounting (Jurudata)Intsalled at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 214.735482 @19.3044145.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-06PROLOGIC FIRST SOFTWARE ESTLI10000847AMC For SmartTEL,POS Interface Intsalled at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 378.8411445 @19.3047313.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000848AMC For Web PayTRAX Cloud Solution 100 Employees -50% BalanceIntsalled at Prologic First SS Ltd (Sunset Hotel) - 85% AED 997.191 @19.52619471.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000849AMC For SmartWEB HSIA Additional 250 Users Intsalled at Kings Gate Hotel Apartment AED 99.9 @19.5261951.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000850AMC For SmartTEL (FOC) & Services + 50% Advance Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.5266326.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000851AMC For SmartTEL (FOC) & Services + 50% Balance Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.5266326.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000852AMC For SmartTEL Call Accounting Business Connect Interface - 100% 01/11/2019-31/10/2020(license FOC)Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.5266326.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000853SLF For SmartTEL& Services - 50% BalanceIntsalled at Time Opal Hotel Apartments AED 1165.5 @19.52622758.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000854SLF For Web Prol(3), Web PayTRAX (50) - 25% BalanceIntsalled at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 3346.56945 @19.52665345.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000855SLF For Web PayTRAX (118 Emp) -25% BalanceIntsalled at Prologic First SS Ltd (Luthan Hotel & SPA) 65% AED 2551.3488 @19.52649818.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000856SLF For Web PayTRAX & Services - 50% Balance (Services @ $250/- per day)Intsalled at Clover Trading & Contracting (The Curve Hotel) AED 3016.0557 @19.52658892.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000857SLF For Touche,Andr POS & Services (5 Days) - 50% BalanceIntsalled at Healthy Farm Eatery (Albatha) AED 1543.5 @19.52630138.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000858SLF For SmartWEB HSIA Additional 250 Users - 100% AdvanceIntsalled at Kings Gate Hotel Apartment AED 945 @19.52618452.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000859SLF For Web Prol Mobile Approval + AMC 01/08/2019-31/12/2019Intsalled at Haffa House Muscat AED 245.68253775 @19.5264797.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-13PROLOGIC FIRST SOFTWARE ESTLI10000860SLF For POS(7), And POS(2), Int to Opera,Services - 50% + 50% for 9 months AMCIntsalled at Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments) AED 6109.34146875 @19.526119291.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-16PROLOGIC FIRST SOFTWARE ESTLI10000861AMC For WISH/BO/POSIntsalled at Sadaf Hotel (Sep-Dec) AED 471.4281 @19.5299207.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-16PROLOGIC FIRST SOFTWARE ESTLI10000862SLF For WISH.Net/Web Pro/POS/ST/SW/Web PTIntsalled at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 6237.27 @19.529121808.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-17PROLOGIC FIRST SOFTWARE ESTLI10000863AMC For SmartTELIntsalled at Time Opal Hotel Apartments AED 132.6618 @19.5292591.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-17PROLOGIC FIRST SOFTWARE ESTLI10000864AMC For AMC Gateway & BOIntsalled at Dreamland Aqua Park, Um Al Qwain(Sep-Dec) AED 769.5 @19.52915028.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-17PROLOGIC FIRST SOFTWARE ESTLI10000865SLF For Wish.net,Touche,Web Prol,ST,Web PT -50% Advance + HW - 100% AdvanceIntsalled at Kyriad Muscat Gate Hotel AED 10712.835 @19.529209211.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-17PROLOGIC FIRST SOFTWARE ESTLI10000866SLF For Wish.net,Touche,Web Prol,Web PT -50% BalanceIntsalled at Kyriad Muscat Gate Hotel AED 9575.9433 @19.529187009.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-17PROLOGIC FIRST SOFTWARE ESTLI10000867SLF For Touche(1) -100% Advance, SmartLINK(1) - 50% Advance + HW - 100%Intsalled at Kyriad Muscat Gate Hotel AED 1814.4 @19.52935433.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-17PROLOGIC FIRST SOFTWARE ESTLI10000868SLF For SmartTEL& Services - 50% BalanceIntsalled at Time Opal Hotel Apartments AED 1165.5 @19.52922761.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-18PROLOGIC FIRST SOFTWARE ESTLI10000869SLF For Interface to SynXis, Web PayTRAX & Services- 50% BalanceIntsalled at Oaks Hotel Beirut AED 3335.0699655 @19.5365134.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-120.00000.00000.0000ININVOICE-SLFP0032019-11-19PROLOGIC FIRST SOFTWARE ESTLI10000873AMC For Web Prol, Web PayTRAX Quarterly Subscription 100% & Services(Web PayTRAX)-100% , Services (Web Prol) 50% AdvanceIntsalled at Mr. Crab Restaurant (Al Barsha) AED 708.75 @19.55713861.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-19PROLOGIC FIRST SOFTWARE ESTLI10000874AMC For Web PayTRAX Cloud Solution 100 Employees -50% BalanceIntsalled at Prologic First SS Ltd (Sunset Hotel) - 85% AED 1672.19208 @19.55732703.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-19PROLOGIC FIRST SOFTWARE ESTLI10000875SLF For Touche,Andr POS & Services (5 Days) - 50% BalanceIntsalled at Healthy Farm Eatery (Albatha) AED 1543.5 @19.55730186.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-19PROLOGIC FIRST SOFTWARE ESTLI10000876SLF For Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19009)Intsalled at Prologic First SS Ltd (Molecule Café-Riyadh) AED 627.12160875 @19.55712265.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-19PROLOGIC FIRST SOFTWARE ESTLI10000877SLF For Web Prol(3), Web PayTRAX (50) - 25% BalanceIntsalled at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1115.526832875 @19.55721816.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-19PROLOGIC FIRST SOFTWARE ESTLI10000878SLF For Web PayTRAX (118 Emp) -25% BalanceIntsalled at Prologic First SS Ltd (Luthan Hotel & SPA) 65% AED 850.449088125 @19.55716632.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-20PROLOGIC FIRST SOFTWARE ESTLI10000879SLF For Web PayTRAX & Services - 50% Balance (Services @ $250/- per day)Intsalled at Clover Trading & Contracting (The Curve Hotel) AED 3016.048888125 @19.51958870.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-25PROLOGIC FIRST SOFTWARE ESTLI10000882AMC For Touche POS (1 Terminal) - (Sales Order Con 19009)Intsalled at Prologic First SS Ltd (Molecule Café-Riyadh) AED 51.27434325 @19.5121000.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-25PROLOGIC FIRST SOFTWARE ESTLI10000883AMC For Web PayTRAX (150 Employees) and InterfaceIntsalled at Ramada Downtown, Burj Dubai AED 677.7 @19.51213223.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-25PROLOGIC FIRST SOFTWARE ESTLI10000884AMC For Web PayTRAX HostingIntsalled at Prologic First SS Ltd (Movenpick Hotel Tahlia Jeddah) - 85% AED 1474.40261475 @19.51228769.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-25PROLOGIC FIRST SOFTWARE ESTLI10000885AMC For Web Prol & PayTRAXIntsalled at Tulip Inn Al Sharia (old name Tulip Inn Al Rahaba) AED 1719.225 @19.51233546.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-25PROLOGIC FIRST SOFTWARE ESTLI10000886AMC For Web Prol & PayTRAXIntsalled at Golden Tulip Al Jazira AED 2245.32 @19.51243811.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-25PROLOGIC FIRST SOFTWARE ESTLI10000887AMC For Web Prol, Web PT,@YourWISH,EventsIntsalled at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 4765.0221 @19.51292975.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-25PROLOGIC FIRST SOFTWARE ESTLI10000888SLF For Interface with ReviewProIntsalled at Oaks Hotel Beirut AED 2313.675 @19.51245144.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-26PROLOGIC FIRST SOFTWARE ESTLI10000889AMC For Touche (3), Android Touche(1)Intsalled at Prologic First SS Ltd (Laylati Group of Restaurants) AED 122.5785015 @19.4962390.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-26PROLOGIC FIRST SOFTWARE ESTLI10000890AMC For Key Card Int, HTNG POS (PO 115/2018)Intsalled at UBiQ Global Solutions Sdn. Bhd. (The Puteri Pacific Johor Bahru) AED 198.315 @19.4963866.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-26PROLOGIC FIRST SOFTWARE ESTLI10000891AMC For Differential Web PayTRAXIntsalled at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65% AED 267.764913 @19.4965220.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-26PROLOGIC FIRST SOFTWARE ESTLI10000892AMC For Wish.Net(175 Rms, Touche(3),Web Prol(5),Smartel(1) Intsalled at Prologic First Pakistan (Indigo Heights Hotels & Suites) 15/05/19-14/08/19 AED 1053 @19.49620529.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-26PROLOGIC FIRST SOFTWARE ESTLI10000893SLF For , Key Card Int, HTNG POS (PO 115/2018)Intsalled at UBiQ Global Solutions Sdn. Bhd. (The Puteri Pacific Johor Bahru) AED 1156.8375 @19.49622554.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-11-29PROLOGIC FIRST SOFTWARE ESTLI10000894SLF For POS(7), And POS(2), Int to Opera,Services - 50% + 50% for 9 months AMCIntsalled at Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments) AED 6109.33995 @19.533119334.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-130.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000910AMC for Adv. Yearly Cloud Hosting Charges For Sheraton Hotel Abu Dhabi) installed atADNH: For Sheraton Hotel Abu Dhabi AED 972 @ 19.52918982.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000911AMC for Touche (2POS)LLFP and US Consulate installed atIntercat Hospitality LLC (Group of Restaurants) AED 241.12 @ 19.5294709.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000912SLF for Front Office, BO,POS 50% Advance installed atRoyal Residence Hotel AED 1149.64 @ 19.52922451.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000913SLF for Back Office & Services (10 Days) 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.52933219.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000914SLF for Touche(1) & Serivces 100% + HW 100% installed atAtlas Al Kal General Trading LLC (OSCAR Restaurant) AED 945 @ 19.52918455.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000915SLF for Web Pay 50% Advance and 2 days services of Web Paytrax Inst installed atClover Trading & Contracting (Swiss Bel Hotel Doha) AED 773.95 @ 19.52915114.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000916SLF for InterfaceSamsotech Passport Scanner 100% Advance installed atKyriad Muscat Gate Hotel AED 1512 @ 19.52929528.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000917SLF for Web Pay 50% Balance and 2 days services of Web Paytrax Inst installed atClover Trading & Contracting (Swiss Bel Hotel Doha) AED 773.95 @ 19.52915114.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000918SLF for SmartTEL 50% Balance installed atKyriad Muscat Gate Hotel AED 1136.89 @ 19.52922202.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-02PROLOGIC FIRST SOFTWARE ESTLI10000919SLF for Web PayTRAX Addtl Site License 100% Advance+ ADV (NO PERIOD YET) installed atUnivest Business Machines AED 2507.4 @ 19.52948967.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000920AMC for Web PayTRAX installed atTilal Liwa Hotel (Oct-Dec) AED 510.44 @ 19.5299968.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000921AMC for Touche, And Tou, Int installed atTilal Liwa Hotel (Oct-Dec) AED 1097.55 @ 19.52921434.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000922AMC for Web Paytrax 1st Year Cloud Hosting & Services installed atQasr Al Sarab (TDIC) (Prev Name: Anantara Qasr Al Sarab) AED 1251.06 @ 19.52924432.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000923AMC for SmartTEL,DoorLock installed atUBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, Kota Tinggi) AED 145.35 @ 19.5292839.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000924AMC for SmartTEL & SmartVOICE installed atMedia Rotana Hotel AED 1134 @ 19.52922146.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000925SLF for Smartel,Int to Opera, GRS, KCTV & VMS installed atUjung Info System (Moxy Marriot Hotel) AED 4916.56 @ 19.52996016.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000926SLF for Web PayTRAX Additional 200 Employee License installed atKeita Catering Services (D Club) AED 12600 @ 19.529246065.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000927SLF for Web PayTRAX Additional 200 Employee License installed atKeita Catering Services (D Club) AED 27720 @ 19.529541344.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-17PROLOGIC FIRST SOFTWARE ESTLI10000928SLF for Back Office & Services (10 Days) 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.52933219.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000935AMC for PayTRAX (680 Employees), PayTRAX Add on 100 Employees installed atBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Oct-Dec AED 1350 @ 19.52926364.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000936AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed atBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Oct-Dec AED 2443.7 @ 19.52947723.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000937AMC for PayTRAX installed atEastern Mangroves by Anantara (TDIC) Oct-Dec AED 607.5 @ 19.52911864.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000938AMC for WISHNET/POS/SL/ST/WebPRO installed atAvari Dubai Hotel Oct-Dec AED 1552.43 @ 19.52930317.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000939AMC for WISHNET/SL/ST/WebPRO/SmartVOICE installed atAvari Hotel Apartments Barsha Oct-Dec AED 1106.53 @ 19.52921609.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000940AMC for Web Prol & PayTRAX installed atFore Front Facilities Management (4 Holding) AED 709.86 @ 19.52913863.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000941AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed atCassells Barsha (Oct-Dec) AED 2374.36 @ 19.52946369.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000942AMC for WISH SUITE OS PRODUCTS installed atChelsea Discovery Garden (Oct-Dec) AED 2368.58 @ 19.52946256.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000943AMC for WISHNET/BO/POS/ST/SW/OGL Int installed atLa Arabia Hotel Apartments (Oct-Dec) AED 1529.48 @ 19.52929869.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000944AMC for WISHFO/BO/POS installed atLavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1134 @ 19.52922146.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000945AMC for WISH SUITE OF PRODUCTS installed atRamada Chelsea Barsha (Oct-Dec) AED 4551.46 @ 19.52988885.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000946AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed atAvari Towers, Karachi (Oct-Dec) AED 2975.23 @ 19.52958103.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000947AMC for Back Office & Addtl users installed atRoyal Residence Hotel AED 739.46 @ 19.52914441.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000948SLF for Call Accounting Interface (PO 043/2019SG Dt. 02/04/2019) installed atUBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON)) AED 578.42 @ 19.52911296.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000949SLF for Web PayTRAX (35 Emp) Project & installed atUnivest National Foods Group AED 8974.35 @ 19.529175260.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000950SLF for Front Office, BO,POS 25% Balance + Back Office 25% Advance installed atRoyal Residence Hotel AED 1887.31 @ 19.52936857.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000951SLF for BO Addt'l Lic (3) installed atRoyal Residence Hotel AED 4320 @ 19.52984365.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-23PROLOGIC FIRST SOFTWARE ESTLI10000952SLF for Touche(3), Android POS(2) 25% Balance installed atRoyal Residence Hotel AED 450 @ 19.5298788.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000953AMC for Web Pay Hosting 2nd Installment + installed atMovenpick Hotel Apartments Al Mamzar AED 1382.36 @ 19.52926996.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000954AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed atAvari Hotel Lahore (Oct-Dec) AED 3168.42 @ 19.52961876.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000955AMC for WISHNET/POS/SL/ST/WebPRO installed atAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2225.86 @ 19.52943469.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000956AMC for @YourWish Guest Service Mgt System (1 Hotel) installed atCoral Al Madinah Hotel AED 183.2 @ 19.5293578.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000957AMC for Interface to Siteminder (1 Site) installed atAllied Investment Group SARL(Oaks Hotel Beirut) AED 127.47 @ 19.5292489.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000958AMC for Back Office (6 Users) installed atAllied Investment Group SARL(Oaks Hotel Beirut) AED 248.17 @ 19.5294847.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000959AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 19.52925658.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000960AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Best Western Buraidah ) AED 1699.56 @ 19.52933191.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000961AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 19.52925658.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000962AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah) AED 2472 @ 19.52948276.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000963AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 19.52915085.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000964AMC for SmartTEL, SmartWEB, Web Prol, PayTRAX installed atGolden Tulip Dammam Corniche AED 4920.68 @ 19.52996096.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000965AMC for SmartTEL & Voice Mail system Services + 23/09/201931/12/2019 installed atMovenpick Hotel Jumeirah Lake Towers AED 517.81 @ 19.52910112.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-01-160.00000.00000.0000ININVOICE-SLFP0032019-12-26PROLOGIC FIRST SOFTWARE ESTLI10000966SLF for Key Card System Interface (PO 107/2019/SG) installed atUBiQ Global Solutions Sdn. Bhd. (HOTEL SANCHAUNG, YANGON) AED 578.42 @ 19.52911296.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-06-280.00000.00000.0000NDNon GST Debit NoteT0042018-04-19Bharat Hotels Limited- Lalit grand palace SrinagarL10000054Double TDS book now reverse617.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-110.00000.00000.0000NDNon GST Debit NoteT0192019-01-23THE OBEROI MAURITIUSL10000061Difference in Exchange93.50000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-090.00000.00000.0000NDNon GST Debit NoteT0602018-12-31Schloss Chennai Pvt. Ltd.L10000053TDS as per 26AS1.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-110.00000.00000.0000NDNon GST Debit NoteT0602019-03-31Schloss Chennai Pvt. Ltd.L10000085Short & Excess930.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-280.00000.00000.0000NDNon GST Debit NoteT0722019-03-31The LaLiT Great Eastern Kolkata Hotel Ltd.L10000083SHort & Excess877.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-280.00000.00000.0000NDNon GST Debit NoteT0742019-03-31The Leela Hotel, MumbaiL10000077SHort & Excess4.20000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-280.00000.00000.0000NDNon GST Debit NoteU0042019-10-04UBIQ GLOBAL SOLUTIONS SDN BHDL10000138billing ER 69.17, Remittance ER 70.04 = Exchange gain 0.87 against 18AP19 USD 14770 and 18AP20 USD 7430 = USD 22,200 X 0.87 = Rs.19,31419314.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-10-020.00000.00000.0000NDNon GST Debit NoteU0042019-10-04UBIQ GLOBAL SOLUTIONS SDN BHDL10000139billing ER 69.17, Remittance ER 70.04 = Exchange gain 0.87 against 18AP18 USD 8688.48 X 0.87 = Rs.7,5597559.00000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-10-020.00000.00000.0000PMPAYMENTA0012018-04-23IHHR Hospitality Ananda Pvt. Ltd. (Ananda - Rishikesh)L10004334Cheque No: 9671900.000085741.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-12-06CCUBI163352019-11-180.00000.00000.0000PMPAYMENTA0142018-06-13Adlabs Entertainment Ltd.L10004461Cheque No: 0699750.0000170955.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-13HDFC699752018-05-250.00000.00000.0000PMPAYMENTA0142019-01-22Adlabs Entertainment Ltd.LXF10004874NEFT [Xfr:CBS00083-Swapnajyoti Trading Private Limited]0.00008850.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-19CCUBI2201192019-01-220.00000.00000.0000PMPAYMENTA0142019-03-18Adlabs Entertainment Ltd.L10004954Cheque No: 0856000.0000170955.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-19HDFC856002019-03-010.00000.00000.0000PMPAYMENTA0142019-04-26Adlabs Entertainment Ltd.L10005002Cheque No: 0907110.000058320.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-29HDFC907112019-04-180.00000.00000.0000PMPAYMENTA0142019-06-05Adlabs Entertainment Ltd.L10005129Cheque No: 0910860.0000156412.0800ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-13HDFC910862019-05-290.00000.00000.0000PMPAYMENTA0142019-10-03Adlabs Entertainment Ltd.L10005328Ch: 095466, Dated: 06/09/20190.000058320.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-03HDFC954662019-09-060.00000.00000.0000PMPAYMENTA0142019-11-11Adlabs Entertainment Ltd.L10005418Ch No. 096654, Dated: 24/10/20190.0000156412.0800ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-04HDFC966542019-10-240.00000.00000.0000PMPAYMENTA0172018-05-18Lemon Tree Premier -The AtriumLXF10004393Cheque no: 006541 [Xfr:M018-Misc Credit A/c]0.000059188.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-30CCUBI65412018-05-180.00000.00000.0000PMPAYMENTA0172019-06-27Lemon Tree Premier -The AtriumLXF10005189Cheque No: 008421 [Xfr:M018-Misc Credit A/c]0.000059188.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-01CCUBI84212019-06-270.00000.00000.0000PMPAYMENTA0182019-01-04Army Battle Honours MessL10004855Cheque No: 4904430.000066552.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-14HDFC4904432018-12-280.00000.00000.0000PMPAYMENTA0182019-11-22Army Battle Honours MessL10005459CH No. 066231, dated 22/11/20190.000066552.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-09HDFC662312019-11-220.00000.00000.0000PMPAYMENTA0262019-03-15COSMOS MERCHANDISE (P) LTDL10004956NEFT0.000012178.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-19CCUBI1503192019-03-150.00000.00000.0000PMPAYMENTA0282018-12-28Sandal Suites Operated by Lemon Tree HotelsLXF10004848Cheque No: 001383 [Xfr:M018-Misc Credit A/c]0.000034290.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-08-26CCUBI51312019-03-280.00000.00000.0000PMPAYMENTA0322019-11-04Goyal Fashions Private Limited- Ananta PushkarL10005395NEFT 692600, dated 04/11/20190.0000253170.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-04CCUBI6926002019-11-040.00000.00000.0000PMPAYMENTB0032019-02-15BELLE MARE PLAGEL10004906USD 5945 @ 70.79 ^027719IMT0037^0.0000420108.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-27CCUBI1502192019-02-150.00000.00000.0000PMPAYMENTB0032019-03-28BELLE MARE PLAGEL10004965USD 7150 @ 68.530 ^027719IMT0065^0.0000489189.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-04CCUBI2803192019-03-280.00000.00000.0000PMPAYMENTB0042018-07-03The Lalit Temple View KhajurahoL10004492Cheque No: 1062190.000035787.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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Unit Nooba Cyber CityL10004889Cheque No. 9261590.000054302.0000EKTAN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-06HDFC9261592019-01-230.00000.00000.0000PMPAYMENTCBI000672019-10-17INTERGLOBE AIR TRANSPORT LTD. Unit Nooba Cyber CityL10005353NEFT 217520, dated 17/10/20190.000054302.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-21CCUBI2175202019-10-170.00000.00000.0000PMPAYMENTCBI000752019-11-15GANDHINAGAR RAILWAY & URBAN DEVELOPMENT CORPORATION LIMITEDL10005419INST 754960, Dated 15/11/20190.000062031.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-04CCUBI7549602019-11-130.00000.00000.0000PMPAYMENTCBI000752019-11-26GANDHINAGAR RAILWAY & URBAN DEVELOPMENT CORPORATION LIMITEDL10005420Ch No. 1373, Dated 26/11/20190.0000312930.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-10-16HDFC9196392019-10-150.00000.00000.0000PMPAYMENTCBL000452018-08-18Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, JammuL10004586Cheque No: 7265810.000067512.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-21CCUBI7265812018-08-180.00000.00000.0000PMPAYMENTCBL000452019-06-10Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, JammuL10005149NEFT0.000067512.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-13CCUBI1006192019-06-100.00000.00000.0000PMPAYMENTCBL000472018-06-15Lemon Tree Hotel - Banjara HillsLXF10004474NEFT [Xfr:M018-Misc Credit A/c]0.0000271556.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-27CCUBI1506182018-06-150.00000.00000.0000PMPAYMENTCBL000472019-09-20Lemon Tree Hotel - Banjara HillsL10005307NEFT 208695, dated: 20/09/20190.000043514.7500ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-26CCUBI2086952019-09-200.00000.00000.0000PMPAYMENTCBL000762018-07-10LEISURE ZONE CAFE PVT. 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LTD.2020-12-312019-05-28HDFC3382019-05-010.00000.00000.0000PMPAYMENTCBL001202019-01-10Lemon Tree Hotel AmritsarLXF10004864NEFT SHAM REGENCY [Xfr:M018-Misc Credit A/c]0.0000252000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-27CCUBI1001192019-01-100.00000.00000.0000PMPAYMENTCBL001202019-06-14Lemon Tree Hotel AmritsarL10005164NEFT0.0000118440.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-19CCUBI1406192019-06-140.00000.00000.0000PMPAYMENTCBL001202019-08-06Lemon Tree Hotel AmritsarL10005256NEFT 726881, Dtae 06/08/2019, against Invoice 19-20/3220.000062856.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-17CCUBI7268812019-08-060.00000.00000.0000PMPAYMENTCBM000342018-05-14Mahadev Heritage Hotels Pvt. Ltd.L10004387NEFT0.000085790.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-21CCUBI1405182018-05-140.00000.00000.0000PMPAYMENTCBM000342018-05-14Mahadev Heritage Hotels Pvt. Ltd.L10004388NEFT0.000024500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-21CCUBI1405182018-05-140.00000.00000.0000PMPAYMENTCBM000342018-08-07Mahadev Heritage Hotels Pvt. Ltd.L10004564NEFT0.000075504.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-08CCUBI708182018-08-070.00000.00000.0000PMPAYMENTCBM000342019-05-27Mahadev Heritage Hotels Pvt. Ltd.L10005105NEFT0.000069212.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-03CCUBI2705192019-05-270.00000.00000.0000PMPAYMENTCBM000552018-09-27Radisson Chandigarh ZirakpurL10004660NEFT0.0000151000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-03CCUBI2709182018-09-270.00000.00000.0000PMPAYMENTCBM000552018-10-15Radisson Chandigarh ZirakpurL10004714NEFT0.000070297.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-23CCUBI1510182018-10-150.00000.00000.0000PMPAYMENTCBM000552019-09-19Radisson Chandigarh ZirakpurL10005302Ch No. 653443, Dated: 17/09/20190.000070297.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-25CCUBI6534432019-09-170.00000.00000.0000PMPAYMENTCBM000742018-11-27Muyuni Hotel and Spa LtdLXF10004811USD 1134 @ 70.37 ^027718IMT0297^ [Xfr:M018-Misc Credit A/c]0.000079386.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-09UBI 55352711182018-11-270.00000.00000.0000PMPAYMENTCBM000742019-01-22Muyuni Hotel and Spa LtdLXF10004872USD 1115 @ 70.81 [Xfr:M018-Misc Credit A/c]0.000078541.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-09CCUBI2201192019-01-220.00000.00000.0000PMPAYMENTCBM000742019-02-27Muyuni Hotel and Spa LtdLXF10004928USD 1765 @ 70.50 ^027719IMT0041^ [Xfr:CBC00031-Constance Hospitality Management Limited]0.0000123961.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-08CCUBI2702192019-02-270.00000.00000.0000PMPAYMENTCBM000742019-08-02Muyuni Hotel and Spa LtdLXF10005278Bill ID 027719 IMT 0150 USD 2028 @ 69.38 [Xfr:M018-Misc Credit A/c]0.0000140216.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-24CCUBI1502019-08-020.00000.00000.0000PMPAYMENTCBM000742019-12-17Muyuni Hotel and Spa LtdLXF10005509BILL ID 02719IMT0235 USD 10800 @ 70.73 [Xfr:M018-Misc Credit A/c]0.0000763884.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-10-10CCUBI277192019-12-170.00000.00000.0000PMPAYMENTCBM001162018-08-27Fleur Hotels Private LimitedLXF10004595Cheque No: 528083 DATE OF LIVE 28/06/2019 From Lemon tree Hotel Fluer Hotels [Xfr:M018-Misc Credit A/c] [Xfr:L036-LEMON TREE PREMIER , DELHI AIRPORT]0.000096750.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-27HDFC5280832018-08-160.00000.00000.0000PMPAYMENTCBM001162018-08-27Fleur Hotels Private LimitedLXF10004596Cheque No: 528084 From Lemon tree Hotel Fluer Hotels [Xfr:M018-Misc Credit A/c] [Xfr:L036-LEMON TREE PREMIER , DELHI AIRPORT]0.000014175.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-27HDFC5280842018-08-160.00000.00000.0000PMPAYMENTCBM001162019-10-16Fleur Hotels Private LimitedL10005349Ch No. 680930, Dated: 24/09/20190.0000171045.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-16HDFC6809302019-09-240.00000.00000.0000PMPAYMENTCBM001162019-11-22Fleur Hotels Private LimitedL10005427Ch No. 000513, Dated 14/11/20190.000064496.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-04HDFC5132019-11-140.00000.00000.0000PMPAYMENTCBM001722019-10-07Mango Ananta EliteL10005339Ch No. 000100 Dated 19/09/2019, Against Invoice No. PF-DM-20181710.000031552.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-10HDFC10002019-09-190.00000.00000.0000PMPAYMENTCBM001722019-11-05Mango Ananta EliteL10005428Ch NO. 000138, Dated 07/10/20190.000019372.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-04HDFC1382019-10-070.00000.00000.0000PMPAYMENTCBM001722019-11-05Mango Ananta EliteLXF10005401Ch No. 000138, Dated 17/10/2019 [Xfr:CBB00173-Baagh Ananta Elite]0.000019372.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-06HDFC1382019-10-070.00000.00000.0000PMPAYMENTCBM001722019-11-27Mango Ananta EliteL10005471NEFT 143651, dated 27/11/2019 against Invoice No PF-DM-2018184 ROZOR PAY SOFTWARE CHARGES 73.460.000019372.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-10CCUBI1436512019-11-270.00000.00000.0000PMPAYMENTCBM001722019-12-31Mango Ananta EliteL10005521Ch No. 00305, Dated 07/12/20190.000038744.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-31HDFC3052019-12-070.00000.00000.0000PMPAYMENTCBN000422018-10-29NIMTHO RESTAURANTL10004737Cheque No: 0001340.000012461.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-02CCUBI1342018-10-290.00000.00000.0000PMPAYMENTCBN000422019-11-08NIMTHO RESTAURANTL10005439Cash Deposited by the client0.000012461.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-06CCUBI81120192019-11-080.00000.00000.0000PMPAYMENTCBN001242019-08-21Norwood Holidays Pvt. Ltd.L10005264NEFT 688491 date 21/08/20190.0000597536.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-26CCUBI6884912019-08-210.00000.00000.0000PMPAYMENTCBN001242019-12-18Norwood Holidays Pvt. Ltd.L10005511NEFT 11748774, dated 18/12/20190.0000115840.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-27CCUBI117487742019-12-180.00000.00000.0000PMPAYMENTCBP000862019-01-09Pebble Street Hospitality Pvt LtdL10004859NEFT0.000051040.0000EKTAN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-30CCUBI901192019-01-090.00000.00000.0000PMPAYMENTCBP001712019-08-17PURPLE RESTAURANT PRIVATE LIMITEDL10005288ADVANCE PURPLE RESTURANT DATE 17/08/2019, IGST 18% PAID ON ADVANCE of Rs. 50,000 (Basis 42373, IGST 7,627)0.000050000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-16CCUBI4167512019-08-170.00000.00000.0000PMPAYMENTCBR000092018-06-08Red Arrow Hospitality and Services Pvt LtdL10004453NEFT0.000020245.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-13CCUBI806182018-06-080.00000.00000.0000PMPAYMENTCBR000092018-08-13Red Arrow Hospitality and Services Pvt LtdL10004581NEFT0.000013496.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-20CCUBI1308182018-08-130.00000.00000.0000PMPAYMENTCBR000092018-09-06Red Arrow Hospitality and Services Pvt LtdL10004626NEFT0.00004821.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-19CCUBI609182018-09-060.00000.00000.0000PMPAYMENTCBR000092018-10-05Red Arrow Hospitality and Services Pvt LtdL10004685NEFT0.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-09CCUBI510182018-10-050.00000.00000.0000PMPAYMENTCBR000092018-12-06Red Arrow Hospitality and Services Pvt LtdL10004819NEFT0.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-18CCUBI612182018-12-060.00000.00000.0000PMPAYMENTCBR000092019-01-02Red Arrow Hospitality and Services Pvt LtdL10004852NEFT0.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-07CCUBI201192019-01-020.00000.00000.0000PMPAYMENTCBR000092019-02-13Red Arrow Hospitality and Services Pvt LtdL10004899NEFT0.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-15CCUBI1302192019-02-130.00000.00000.0000PMPAYMENTCBR000092019-03-04Red Arrow Hospitality and Services Pvt LtdL10004932NEFT0.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-06CCUBI403192019-03-040.00000.00000.0000PMPAYMENTCBR000092019-04-10Red Arrow Hospitality and Services Pvt LtdL10004979NEFT0.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-17CCUBI1004192019-04-100.00000.00000.0000PMPAYMENTCBR000092019-05-07Red Arrow Hospitality and Services Pvt LtdL10005032NEFT0.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-08CCUBI705192019-05-070.00000.00000.0000PMPAYMENTCBR000092019-06-11Red Arrow Hospitality and Services Pvt LtdL10005150NEFT0.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-13CCUBI1106192019-06-110.00000.00000.0000PMPAYMENTCBR000092019-07-10Red Arrow Hospitality and Services Pvt LtdL10005206NEFT 167200410.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-15CCUBI16200412019-07-100.00000.00000.0000PMPAYMENTCBR000092019-08-14Red Arrow Hospitality and Services Pvt LtdL10005258NEFT 140666 Date: 14/08/2019, against invoice for the M/o Aug 20190.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-17CCUBI1406662019-08-140.00000.00000.0000PMPAYMENTCBR000092019-09-13Red Arrow Hospitality and Services Pvt LtdL10005313NEFT 569057803, against Invoice PF-DM-20181770.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-30CCUBI5690578032019-09-130.00000.00000.0000PMPAYMENTCBR000092019-10-04Red Arrow Hospitality and Services Pvt LtdL10005336NEFT ****5747029, dated 04/10/20190.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-10CCUBI57470292019-10-040.00000.00000.0000PMPAYMENTCBR000092019-11-05Red Arrow Hospitality and Services Pvt LtdL10005451NEFT 51298, Dated 05/11/20190.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-09CCUBI512982019-11-050.00000.00000.0000PMPAYMENTCBR000092019-12-05Red Arrow Hospitality and Services Pvt LtdL10005485NEFT 627471, Dated 05/12/20190.00006748.4700ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-17CCUBI6274712019-12-050.00000.00000.0000PMPAYMENTCBR000132018-04-23Riveria Commercial Developers LimitedL10004332Cheque No: 0012620.0000128073.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-24CCUBI12622018-04-090.00000.00000.0000PMPAYMENTCBR000132018-12-18Riveria Commercial Developers LimitedL10004842NEFT0.0000140940.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-03CCUBI1812182018-12-180.00000.00000.0000PMPAYMENTCBR000132019-12-09Riveria Commercial Developers LimitedL10005448Ch No. 000787, dated 04/12/20190.000053460.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-09HDFC7872019-12-040.00000.00000.0000PMPAYMENTCBR000212018-05-28RADISSON MARINA HOTELL10004405Cheque No: 2271550.000075400.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-29HDFC2271552018-05-220.00000.00000.0000PMPAYMENTCBR000212019-05-16RADISSON MARINA HOTELL10005062Cheque No: 2369110.000075400.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-17HDFC2369112019-05-160.00000.00000.0000PMPAYMENTCBR000482018-09-28Royal western India Turf Club LtdL10004649Cheque No: 1562890.0000481903.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-28HDFC1562892018-09-240.00000.00000.0000PMPAYMENTCBR000482018-10-10Royal western India Turf Club LtdL10004694Cheque No: 1565590.0000100440.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-11HDFC1565592018-10-080.00000.00000.0000PMPAYMENTCBR000482019-10-30Royal western India Turf Club LtdL10005388Ch No. 163661, Dated 24/10/20190.0000107880.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-01CCUBI1636612019-10-240.00000.00000.0000PMPAYMENTCBR000582018-07-17Radisson UdaipurL10004518Cheque No: 0569390.000093540.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-24HDFC569392018-07-090.00000.00000.0000PMPAYMENTCBR000582018-08-21Radisson UdaipurL10004590Cheque No: 0570480.000049880.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-22HDFC570482018-08-110.00000.00000.0000PMPAYMENTCBR000582019-09-11Radisson UdaipurL10005274Ch No 337787 Date 30/08/20190.000049880.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-11CCUBI3377872019-08-300.00000.00000.0000PMPAYMENTCBR000582019-10-14Radisson UdaipurL10005343Ch No. 337852, dated : 18/09/20190.00009280.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-14HDFC3378522019-09-180.00000.00000.0000PMPAYMENTCBR000582019-10-14Radisson UdaipurL10005347Ch No. 337852, dated 14/10/2019 against Invoice PF/ND/19-20/04530.00009280.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-16CCUBI3378522019-09-180.00000.00000.0000PMPAYMENTCBR000652018-07-23Radisson Blu Hotel - KaushambiL10004531NEFT0.0000111240.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-30CCUBI2307182018-07-230.00000.00000.0000PMPAYMENTCBR000652018-07-30Radisson Blu Hotel - KaushambiL10004545NEFT0.0000196628.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-01CCUBI3007182018-07-300.00000.00000.0000PMPAYMENTCBR000652019-10-28Radisson Blu Hotel - KaushambiL10005372NEFT 26642, dated 28/10/20190.000075330.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-29CCUBI266422019-10-280.00000.00000.0000PMPAYMENTCBR000722018-08-28Royal Park Baddi - Lemon Tree baddiL10004597CHeque No: 6046000.0000204740.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-28HDFC46002018-08-200.00000.00000.0000PMPAYMENTCBR000722018-10-01Royal Park Baddi - Lemon Tree baddiL10004653Cheque No: 4746870.000067512.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-01HDFC4746872018-09-240.00000.00000.0000PMPAYMENTCBR000722019-10-04Royal Park Baddi - Lemon Tree baddiL10005329Ch No.005001, dated: 20/09/20190.000067512.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-04HDFC500012019-09-200.00000.00000.0000PMPAYMENTCBR000792018-11-12Unicorn Real Estate - Red Fox Hotel MorjimL10004753NEFT0.000025841.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-14CCUBI1211182018-11-120.00000.00000.0000PMPAYMENTCBR000792019-04-16Unicorn Real Estate - Red Fox Hotel MorjimL10004983NEFT0.000053592.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-17CCUBI1604192019-04-160.00000.00000.0000PMPAYMENTCBR000842018-09-10Radisson Jass, ShimlaL10004617Cheque No: 0046740.000058706.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-11CCUBI46742018-09-070.00000.00000.0000PMPAYMENTCBR000842018-09-27Radisson Jass, ShimlaLXF10004659Cheque No: 004717 [Xfr:M018-Misc Credit A/c]0.000050000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-14CCUBI47172018-09-270.00000.00000.0000PMPAYMENTCBR000842018-10-04Radisson Jass, ShimlaLXF10004684Cheque No: 004738 [Xfr:M018-Misc Credit A/c]0.000050000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-14CCUBI47382018-10-040.00000.00000.0000PMPAYMENTCBR000842018-10-25Radisson Jass, ShimlaLXF10004734CHeque No: 005013 [Xfr:M018-Misc Credit A/c]0.000064800.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-14CCUBI50132018-10-250.00000.00000.0000PMPAYMENTCBR000842018-12-11Radisson Jass, ShimlaLXF10004824Cheque No: 005236 [Xfr:M018-Misc Credit A/c]0.000052426.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-28CCUBI52362018-12-110.00000.00000.0000PMPAYMENTCBR000842019-01-08Radisson Jass, ShimlaLXF10004863CHeque No: 005263 [Xfr:M018-Misc Credit A/c]0.000021327.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-26CCUBI52632019-01-080.00000.00000.0000PMPAYMENTCBR000842019-05-30Radisson Jass, ShimlaLXF10005112Cheque No: 006063 [Xfr:M018-Misc Credit A/c]0.000027799.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-03CCUBI60632019-05-300.00000.00000.0000PMPAYMENTCBR000932018-09-10Radisson Indore Unit of Bestec Hospitalities Private LimitedLXF10004616Cheque No: 081772 [Xfr:S015-COUNTRY INN &SUITES BY CARLSON, INDORE]0.000085536.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-25HDFC817722018-08-160.00000.00000.0000PMPAYMENTCBR000932018-12-31Radisson Indore Unit of Bestec Hospitalities Private LimitedL10004838Cheque No: 0825000.0000119556.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-03HDFC825002018-11-060.00000.00000.0000PMPAYMENTCBR000932019-07-31Radisson Indore Unit of Bestec Hospitalities Private LimitedL10005228Ch No 0904310.000042688.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-31HDFC904312019-06-120.00000.00000.0000PMPAYMENTCBR001012018-07-11Red Fox Hotel DehradunLXF10004508Cheque No: 020877 [Xfr:L058-Lemon Tree Hotels, Sector 60]0.000051750.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-24HDFC208772018-06-300.00000.00000.0000PMPAYMENTCBR001012018-07-11Red Fox Hotel DehradunLXF10004509Cheque No: 020880 [Xfr:L058-Lemon Tree Hotels, Sector 60]0.000014175.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-24HDFC208802018-06-300.00000.00000.0000PMPAYMENTCBR001012019-08-13Red Fox Hotel DehradunL10005254Ch No. 000098 Dated 13/08/20190.000019797.7200ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-16HDFC982019-07-180.00000.00000.0000PMPAYMENTCBR001012019-12-17Red Fox Hotel DehradunL10005477Ch No. 004802, Dated 12/12/20190.000098045.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-17HDFC48022019-12-120.00000.00000.0000PMPAYMENTCBR001012019-12-19Red Fox Hotel DehradunL10005512NEFT 90286, Dated 19/12/20190.000029696.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-27CCUBI902862019-12-190.00000.00000.0000PMPAYMENTCBR001172019-03-27Lemon Tree Hotel, Viman Nagar, PuneL10004964NEFT0.0000184440.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-28CCUBI2703192019-03-270.00000.00000.0000PMPAYMENTCBR001172019-06-10Lemon Tree Hotel, Viman Nagar, PuneL10005146NEFT0.000045322.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-13CCUBI1006192019-06-100.00000.00000.0000PMPAYMENTCBS000032018-05-09SANSRI TECHNOLOGY Pvt. Ltd.L10004378NEFT0.000084000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-14CCUBI905182018-05-090.00000.00000.0000PMPAYMENTCBS000032018-07-06SANSRI TECHNOLOGY Pvt. Ltd.L10004499NEFT0.000036400.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-10CCUBI607182018-07-060.00000.00000.0000PMPAYMENTCBS000032018-10-31SANSRI TECHNOLOGY Pvt. Ltd.L10004740NEFT0.000040600.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-08-02CCUBI3007182018-07-300.00000.00000.0000PMPAYMENTK0122019-06-24JBD Banquets & Hotels Private LimitedL10005185NEFT0.000020178.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-01CCUBI2406192019-06-240.00000.00000.0000PMPAYMENTK0132018-11-20Lemon Tree Premier , PatnaL10004770NEFT0.000067512.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-26CCUBI2011182018-11-200.00000.00000.0000PMPAYMENTK0132019-11-13Lemon Tree Premier , PatnaL10005437NEFT 6904, Dated 13/11/20190.000067512.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-06CCUBI69042019-11-130.00000.00000.0000PMPAYMENTL0012018-06-11LE MURIA SEYCHELLESL10004460USD 550 @ 66.870.000036443.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-13CCUBI1106182018-06-110.00000.00000.0000PMPAYMENTL0012018-10-04LE MURIA SEYCHELLESL10004683USD 6300 @ 73.22 ^027718IMT0260^0.0000460511.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-05CCUBI410182018-10-040.00000.00000.0000PMPAYMENTL0012019-02-12LE MURIA SEYCHELLESL10004904USD 3800 @ 70.55 ^027719IMT0033^0.0000267489.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-27CCUBI1202192019-02-120.00000.00000.0000PMPAYMENTL0012019-10-29LE MURIA SEYCHELLESL10005389USD 7150 @ 70.2200 against Invoice No.PF/NE/19-20/0029 dated 27/09/2019, BILL ID 027719IMT02060.0000501261.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-01CCUBI2062019-10-290.00000.00000.0000PMPAYMENTL0012019-12-05LE MURIA SEYCHELLESL10005486BILL ID 027719IMT0229 USD 4950@Rs. 71.03 = Rs. 3,51,598.50 (Received n Bank 3,50,923) Bank charges 675.500.0000351598.5000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-17CCUBI51220192019-12-050.00000.00000.0000PMPAYMENTL0022019-03-08Le Prince MauriceL10004940USD 5275 @ 69.65 ^027719IMT0048^0.0000366713.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-12CCUBI803192019-03-080.00000.00000.0000PMPAYMENTL0022019-08-16Le Prince MauriceLXF10005281Bill ID 027719 IMT 0158 USD 4950n @ 70.80 [Xfr:M018-Misc Credit A/c] [Xfr:C015-CONSTANCE HALAVELI RESORT]0.0000349785.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-10-10CCUBI1582019-08-160.00000.00000.0000PMPAYMENTL0032018-05-28Lemon Tree Amarante Beach Resort, GoaL10004407Cheque No: 9863990.000069600.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-29HDFC9863992018-05-190.00000.00000.0000PMPAYMENTL0032019-05-13Lemon Tree Amarante Beach Resort, GoaL10005048Cheque No: 0344600.000064800.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-13HDFC344602019-04-260.00000.00000.0000PMPAYMENTL0042018-09-20Lemon Tree Hotel, East Delhi MallL10004644Cheque No: 5112370.000027878.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-25HDFC5112372018-09-100.00000.00000.0000PMPAYMENTL0042018-12-10Lemon Tree Hotel, East Delhi MallL10004813Cheque No: 0175220.000026784.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-10HDFC175222018-11-130.00000.00000.0000PMPAYMENTL0042019-09-24Lemon Tree Hotel, East Delhi MallL10005310Ch NO. 019414 Dated: 10/08/20190.000026784.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-26HDFC194142019-08-100.00000.00000.0000PMPAYMENTL0042019-11-18Lemon Tree Hotel, East Delhi MallL10005422Ch No. 018899, Dated 12/11/20190.000026784.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-04HDFC188992019-11-120.00000.00000.0000PMPAYMENTL0052019-06-18Lemon Tree Hotel Millennium City CenterL10005169NEFT0.000040608.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-19CCUBI1806192019-06-180.00000.00000.0000PMPAYMENTL0062018-10-15Lemon Tree Hotel HinjewadiL10004695Cheque No: 0255890.000019440.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-22HDFC255892018-09-240.00000.00000.0000PMPAYMENTL0062018-12-10Lemon Tree Hotel HinjewadiL10004815Cheque No: 0258550.000019440.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-10HDFC258552018-11-200.00000.00000.0000PMPAYMENTL0062019-04-23Lemon Tree Hotel HinjewadiL10004999Cheque No: 0262080.000019116.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-29HDFC262082019-04-110.00000.00000.0000PMPAYMENTL0062019-12-03Lemon Tree Hotel HinjewadiL10005412Ch. No. 027032, Dated 11/11/20190.000019116.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-03HDFC270322019-11-110.00000.00000.0000PMPAYMENTL0072018-06-18Lemon Tree Hotel - Udyog ViharL10004476NEFT0.000016200.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-25CCUBI1806182018-06-180.00000.00000.0000PMPAYMENTL0072018-10-31Lemon Tree Hotel - Udyog ViharL10004741NEFT0.000020304.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-05CCUBI3110182018-10-310.00000.00000.0000PMPAYMENTL0072019-02-01Lemon Tree Hotel - Udyog ViharL10004900NEFT0.000011340.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-02-19CCUBI102192019-02-010.00000.00000.0000PMPAYMENTL0072019-05-30Lemon Tree Hotel - Udyog ViharL10005111NEFT0.000020304.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-03CCUBI3005192019-05-300.00000.00000.0000PMPAYMENTL0072019-12-09Lemon Tree Hotel - Udyog ViharL10005517Ch No. 023310, dated 20/11/20190.000020304.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-27HDFC233102019-12-090.00000.00000.0000PMPAYMENTL0082018-05-21LODHI PROPERTY COMPANY LTD.L10004396Cheque No: 0309670.0000206480.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-22CCUBI309672018-05-070.00000.00000.0000PMPAYMENTL0082018-06-12LODHI PROPERTY COMPANY LTD.L10004445Cheque No: 0311010.000048157.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-13HDFC311012018-05-120.00000.00000.0000PMPAYMENTL0082018-06-18LODHI PROPERTY COMPANY LTD.L10004466Cheque No: 0315010.0000212400.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-18HDFC315012018-06-060.00000.00000.0000PMPAYMENTL0082019-05-28LODHI PROPERTY COMPANY LTD.L10005098Cheque No: 0366400.0000241904.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-28HDFC366402019-05-110.00000.00000.0000PMPAYMENTL0092018-06-01Lemon Tree Hotels Ltd., AhmedabadL10004433NEFT0.000012960.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-05CCUBI106182018-06-010.00000.00000.0000PMPAYMENTL0092018-11-02Lemon Tree Hotels Ltd., AhmedabadL10004743NEFT0.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-05CCUBI211182018-11-020.00000.00000.0000PMPAYMENTL0092019-05-02Lemon Tree Hotels Ltd., AhmedabadL10005021NEFT0.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-03CCUBI205192019-05-020.00000.00000.0000PMPAYMENTL0092019-11-11Lemon Tree Hotels Ltd., AhmedabadL10005432NEFT 33521, Dated 11/11/20190.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-06CCUBI335212019-11-110.00000.00000.0000PMPAYMENTL012018-07-12Schloss Chanakya Pvt. Ltd.L10004510CHeque No: 5823060.0000141588.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-16HDFC5823062018-07-090.00000.00000.0000PMPAYMENTL012019-08-21Schloss Chanakya Pvt. Ltd.L10005260Ch. 628044 Dated 13/08/2019 (Invoice 19-20 / 227 & 247)0.0000189767.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-22HDFC6280442019-08-130.00000.00000.0000PMPAYMENTL0102018-06-06Lemon Tree Hotels Ltd., IndoreLXF10004450NEFT [Xfr:L009-LEMON TREE HOTELS LTD. - AHMEDABAD]0.000012960.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-09CCUBI606182018-06-060.00000.00000.0000PMPAYMENTL0102018-12-31Lemon Tree Hotels Ltd., IndoreL10004837Cheque No: 9893750.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-03HDFC9893752018-11-170.00000.00000.0000PMPAYMENTL0102019-01-14Lemon Tree Hotels Ltd., IndoreLXF10004867NEFT from LEMON tree FRM PRESI [Xfr:M018-Misc Credit A/c] [Xfr:L036-LEMON TREE PREMIER , DELHI AIRPORT]0.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-29CCUBI1401192019-01-140.00000.00000.0000PMPAYMENTL0102019-11-25Lemon Tree Hotels Ltd., IndoreL10005446NEFT 12466, dated 25/11/20190.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-06CCUBI124662019-11-250.00000.00000.0000PMPAYMENTL0112018-10-24Lemon Tree Hotel, AurangabadL10004724Cheque No: 0217080.000032400.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-24HDFC217082018-09-290.00000.00000.0000PMPAYMENTL0112019-06-24Lemon Tree Hotel, AurangabadL10005177Cheque No: 0226660.000020304.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-28HDFC226662019-05-250.00000.00000.0000PMPAYMENTL0112019-12-04Lemon Tree Hotel, AurangabadL10005482NEFT 357894, Dated 04/12/20190.000020304.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-17CCUBI3578942019-12-040.00000.00000.0000PMPAYMENTL0122018-05-04Lemon Tree Hotel (Guindy, Chennai)L10004372Cheque No: 0022260.00007080.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-08CCUBI22262018-04-230.00000.00000.0000PMPAYMENTL0122018-10-30Lemon Tree Hotel (Guindy, Chennai)L10004729Cheque No: 0050340.000010584.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-30HDFC50342018-10-150.00000.00000.0000PMPAYMENTL0122019-04-25Lemon Tree Hotel (Guindy, Chennai)L10005000Cheque No: 0057420.000010584.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-29HDFC57422019-04-080.00000.00000.0000PMPAYMENTL0122019-10-29Lemon Tree Hotel (Guindy, Chennai)L10005369Ch. No: 006483, dated 16/10/20190.000010584.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-29CCUBI64832019-10-160.00000.00000.0000PMPAYMENTL0122019-11-11Lemon Tree Hotel (Guindy, Chennai)L10005461Ch. No: 006483, dated 16/10/20190.000010584.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-09HDFC64832019-10-160.00000.00000.0000PMPAYMENTL0142018-08-03Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)L10004557Cheque No: 0045790.000071456.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-06HDFC45792018-07-210.00000.00000.0000PMPAYMENTL0142019-05-29Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)LXF10005109NEFT [Xfr:L036-LEMON TREE PREMIER , DELHI AIRPORT]0.000035550.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-06-02CCUBI2905192019-05-290.00000.00000.0000PMPAYMENTL0142019-11-22Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)L10005443NEFT 32096, dated 22/11/20190.000035513.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-06CCUBI320962019-11-220.00000.00000.0000PMPAYMENTL0152018-07-19Lemon Tree -Electronic CityL10004520Cheque No: 6287950.000043616.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-24HDFC6287952018-05-310.00000.00000.0000PMPAYMENTL0152019-09-12Lemon Tree -Electronic CityL10005286Ch N0. 15984 Dated 09/09/2019 Directly deposited by Client0.000043616.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-16CCUBI159842019-09-090.00000.00000.0000PMPAYMENTL0162018-07-03Lemon Tree Hotels Limited- St. John RoadL10004491Cheque No: 9879020.000046305.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-03HDFC9879022018-06-130.00000.00000.0000PMPAYMENTL0162019-08-12Lemon Tree Hotels Limited- St. John RoadL10005255Ch No. 030537 Date 25/07/20190.000047088.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-16HDFC305372019-07-250.00000.00000.0000PMPAYMENTL0172018-05-23Lemon Tree Premier Leisure Valley 1LXF10004412NEFT Lemon Tree Premier [Xfr:M018-Misc Credit A/c]0.000012960.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-10CCUBI2305182018-05-230.00000.00000.0000PMPAYMENTL0172018-11-06Lemon Tree Premier Leisure Valley 1L10004749NEFT0.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-14CCUBI611182018-11-060.00000.00000.0000PMPAYMENTL0172019-06-18Lemon Tree Premier Leisure Valley 1L10005170NEFT0.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-19CCUBI1806192019-06-180.00000.00000.0000PMPAYMENTL0172019-12-04Lemon Tree Premier Leisure Valley 1L10005483NEFT 53325, Dated 04/12/20190.000013500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-17CCUBI533252019-12-040.00000.00000.0000PMPAYMENTL0172019-12-20Lemon Tree Premier Leisure Valley 1L10005514NEFT 4330, dated 20/12/20190.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-27CCUBI43302019-12-200.00000.00000.0000PMPAYMENTL0182018-07-16Lemon Tree Hotels Limited - ChandigarhL10004513Cheque No: 2289750.000036656.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-16HDFC2289752018-06-120.00000.00000.0000PMPAYMENTL0182019-08-12Lemon Tree Hotels Limited - ChandigarhL10005253Ch No 229514 Dt: 10/06/20190.000034128.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-12HDFC2295142019-06-100.00000.00000.0000PMPAYMENTL0202018-05-01PVR LTDL10004355Cheque No: 0170000.0000123930.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-01CCUBI170002018-04-210.00000.00000.0000PMPAYMENTL0202019-04-22PVR LTDL10004992Cheque No: 3790750.0000237925.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-22HDFC3790752019-03-200.00000.00000.0000PMPAYMENTL0202019-07-17PVR LTDLXF10005237Ch No BY INST 11548 CTS ZONE 6 [Xfr:M018-Misc Credit A/c]0.000053100.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-10-20CCUBI115482019-07-170.00000.00000.0000PMPAYMENTL0202019-08-21PVR LTDLXF10005283INST 127592 ZONE6 [Xfr:M018-Misc Credit A/c]0.000029500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312020-10-20CCUBI1275922019-08-210.00000.00000.0000PMPAYMENTL0352018-07-30Lemon Tree Vembanad Lake Resort, KeralaL10004528Cheque No: 6374710.000014160.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-30HDFC6374712018-05-150.00000.00000.0000PMPAYMENTL0352019-07-01Lemon Tree Vembanad Lake Resort, KeralaL10005184Cheque No: 6382500.000018644.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-01HDFC6382502019-05-160.00000.00000.0000PMPAYMENTL0352019-12-09Lemon Tree Vembanad Lake Resort, KeralaL10005452Ch No. 638794, dated 29/11/20190.000018644.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-09HDFC6387942019-11-290.00000.00000.0000PMPAYMENTL0352019-12-09Lemon Tree Vembanad Lake Resort, KeralaL10005453Ch No. 638792, dated 29/11/20190.000018644.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-09HDFC6389722019-11-290.00000.00000.0000PMPAYMENTL0352019-12-09Lemon Tree Vembanad Lake Resort, KeralaL10005454Ch No. 638791, Date 29/11/20190.000030187.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-09HDFC6387912019-11-290.00000.00000.0000PMPAYMENTL0362018-04-23Lemon Tree Premier, Delhi AirportL10004352Cheque No: 0008620.000020475.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-30CCUBI8622018-04-130.00000.00000.0000PMPAYMENTL0362018-05-21Lemon Tree Premier, Delhi AirportL10004395Cheque No: 6410310.000073008.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-22CCUBI6410312018-04-100.00000.00000.0000PMPAYMENTL0362019-02-13Lemon Tree Premier, Delhi AirportLXF10004919Cheque No: 680016 [Xfr:R041-Red Fox Hotels- Sector 60]0.000014175.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-09HDFC6800162019-01-110.00000.00000.0000PMPAYMENTL0362019-05-17Lemon Tree Premier, Delhi AirportL10005065Cheque No: 0024310.000014500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-20HDFC24312019-03-220.00000.00000.0000PMPAYMENTL0362019-05-24Lemon Tree Premier, Delhi AirportL10005094Cheque No: 0018530.00003416.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-27HDFC18532019-05-170.00000.00000.0000PMPAYMENTL0362019-05-24Lemon Tree Premier, Delhi AirportL10005095Cheque No: 0018520.000075000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-27HDFC18522019-05-170.00000.00000.0000PMPAYMENTL0362019-05-24Lemon Tree Premier, Delhi AirportL10005096Cheque No: 0022670.00003088.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-27HDFC22672019-04-230.00000.00000.0000PMPAYMENTL0372018-12-31Inovoa Hotels & Resorts Ltd.- Lemon Tree WhitefieldL10004841Cheque No: 0004890.000034128.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-03HDFC4892018-12-270.00000.00000.0000PMPAYMENTL0392018-06-01LUXURIATE HOSPITALITYL10004431NEFT0.00003540.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-05CCUBI106182018-06-010.00000.00000.0000PMPAYMENTL0392018-08-03LUXURIATE HOSPITALITYL10004560NEFT0.00003540.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-08CCUBI308182018-08-030.00000.00000.0000PMPAYMENTL0392018-08-13LUXURIATE HOSPITALITYL10004580NEFT0.00003540.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-20CCUBI1308182018-08-130.00000.00000.0000PMPAYMENTL0392018-09-13LUXURIATE HOSPITALITYL10004631NEFT0.00003540.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-08-30CCUBI72472018-08-270.00000.00000.0000PMPAYMENTQ0012018-04-03QUEENS PRIDE HOTEL & RESORTSLXF10004308Cheque No: 005219 [Xfr:M018-Misc Credit A/c]0.000050000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-30CCUBI52192018-04-030.00000.00000.0000PMPAYMENTQ0012018-07-06QUEENS PRIDE HOTEL & RESORTSLXF10004502Cheque No: 005220 [Xfr:M018-Misc Credit A/c]0.000032463.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-30CCUBI52202018-07-060.00000.00000.0000PMPAYMENTQ0012019-04-22QUEENS PRIDE HOTEL & RESORTSL10004995Cheque No: 0065170.000056213.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-23HDFC65172019-04-120.00000.00000.0000PMPAYMENTR0012018-04-26HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURISTL10004348NEFT0.000038531.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-30CCUBI2604182018-04-260.00000.00000.0000PMPAYMENTR0012018-06-06HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURISTL10004449NEFt0.000026550.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-13CCUBI606182018-06-060.00000.00000.0000PMPAYMENTR0012019-11-14HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURISTL10005438NEFT 306697, Dated 14/11/20190.000026550.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-06CCUBI3066972019-11-140.00000.00000.0000PMPAYMENTR0032018-10-08Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaL10004691Cheque No: 0133350.000069384.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-09HDFC133352018-09-140.00000.00000.0000PMPAYMENTR0032019-06-10Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaL10005131Cheque No: 0175790.0000236123.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-13HDFC175792019-05-280.00000.00000.0000PMPAYMENTR0032019-08-12Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaL10005252Ch No 018274, Date : 12/08/20190.0000226093.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-12HDFC182742019-07-260.00000.00000.0000PMPAYMENTR0032019-12-17Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaL10005501Ch No. 020713, Dated 14/11/21090.000069384.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-20HDFC207132019-11-140.00000.00000.0000PMPAYMENTR0052018-10-15BHAGWAN DASS KHANNA ENTERPRISES PRIVATE- Radisson KhajuraoL10004699Cheque No: 1252980.000038880.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-22HDFC1252982018-10-100.00000.00000.0000PMPAYMENTR0052019-11-13BHAGWAN DASS KHANNA ENTERPRISES PRIVATE- Radisson KhajuraoL10005423Ch No. 331094, dated 08/11/20190.000038880.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-04HDFC3310942019-11-080.00000.00000.0000PMPAYMENTR0062018-08-02RED FOX HOTEL JAIPURL10004554Cheque No: 6408720.000025288.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-06HDFC6408722018-07-110.00000.00000.0000PMPAYMENTR0062019-05-23RED FOX HOTEL JAIPURL10005093Cheque No: 6405540.000025724.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-27HDFC6405542019-05-090.00000.00000.0000PMPAYMENTR0072018-07-26Red Fox Hotel, East DelhiL10004524Cheque No: 6031470.000020815.2000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-30HDFC6031472018-07-110.00000.00000.0000PMPAYMENTR0072018-12-10Red Fox Hotel, East DelhiL10004814Cheque No: 0034030.000020815.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-10HDFC34032018-10-250.00000.00000.0000PMPAYMENTR0102018-05-18Chaitra hospitality and Development Services Pvt. Ltd.L10004392NEFT0.000027000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312018-06-25HDFC1145322018-06-090.00000.00000.0000PMPAYMENTR0112019-05-13Radisson Blu Hotel New Delhi Paschim ViharL10005045Cheque No: 1277600.000077666.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-13HDFC1277602019-05-020.00000.00000.0000PMPAYMENTR0132018-07-24Radisson Blu Hotel RanchiL10004532NEFT0.000066960.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-30CCUBI2407182018-07-240.00000.00000.0000PMPAYMENTR0132019-05-14Radisson Blu Hotel RanchiL10005054NEFT0.000066960.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-15CCUBI1405192019-05-140.00000.00000.0000PMPAYMENTR0142018-05-10Rajasthali Resort & Studio LtdL10004373Cheque No: 0297840.000039672.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-10CCUBI297842018-05-100.00000.00000.0000PMPAYMENTR0142018-11-16Rajasthali Resort & Studio LtdL10004759Cheque No: 8702800.000029160.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-16HDFC8702802018-11-120.00000.00000.0000PMPAYMENTR0142018-12-26Rajasthali Resort & Studio LtdL10004835CHeque No: 0303290.000043009.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-12-26HDFC303292018-12-260.00000.00000.0000PMPAYMENTR0142019-05-06Rajasthali Resort & Studio LtdL10005040Cheque No: 8993150.000082820.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-10HDFC8993152019-05-050.00000.00000.0000PMPAYMENTR0142019-11-07Rajasthali Resort & Studio LtdL10005406Against PI 19-20/0077 (warranty period 90 Days, after that 30% AMC) DOL 03/11/20190.000064015.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-07HDFC7802019-11-050.00000.00000.0000PMPAYMENTR0152019-07-22Victora Hospitalities Pvt Ltd - Radisson Greater NoidaL10005221Ch: 004434, Inv: PF/ND/19-20/00320.0000219400.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-24HDFC44342019-07-180.00000.00000.0000PMPAYMENTR0162018-06-11Divine Infracon Private Limited - Radisson Blu Hotel DwarkaLXF10004457NEFT [Xfr:R011-Radisson Blu Hotel New Delhi Paschim Vihar]0.000093090.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-25CCUBI1106182018-06-110.00000.00000.0000PMPAYMENTR0162018-07-25Divine Infracon Private Limited - Radisson Blu Hotel DwarkaLXF10004534NEFT [Xfr:R003-Bright Enterprise Pvt. Ltd- RADISSON MBD]0.0000194785.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-08CCUBI2507182018-07-250.00000.00000.0000PMPAYMENTR0162018-07-27Divine Infracon Private Limited - Radisson Blu Hotel DwarkaL10004543NEFT0.0000127782.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-01CCUBI2707182018-07-270.00000.00000.0000PMPAYMENTR0162019-07-03Divine Infracon Private Limited - Radisson Blu Hotel DwarkaL10005196NEFT0.0000221560.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-11CCUBI307192019-07-030.00000.00000.0000PMPAYMENTR0172018-08-01RADISSON BLU HOTEL Rockland RUDRAPURL10004578NEFT0.0000100000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-20CCUBI108182018-08-010.00000.00000.0000PMPAYMENTR0172018-08-29RADISSON BLU HOTEL Rockland RUDRAPURL10004604NEFT0.0000100000.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-30CCUBI2908182018-08-290.00000.00000.0000PMPAYMENTR0172018-10-01RADISSON BLU HOTEL Rockland RUDRAPURL10004669NEFT0.0000178300.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-03CCUBI110182018-10-010.00000.00000.0000PMPAYMENTR0172018-10-20RADISSON BLU HOTEL Rockland RUDRAPURL10004720NEFT0.000050650.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-23CCUBI2010182018-10-200.00000.00000.0000PMPAYMENTR0172018-12-20RADISSON BLU HOTEL Rockland RUDRAPURL10004845NEFT0.00008816.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-12-13HDFC5686142019-11-200.00000.00000.0000PMPAYMENTR0192018-06-14HOTEL EXCELSIOR LIMITED - RADISSON BLU FARIDABADL10004464Cheque No: 7502990.000073116.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-18HDFC7502992018-06-110.00000.00000.0000PMPAYMENTR0192019-07-10HOTEL EXCELSIOR LIMITED - RADISSON BLU FARIDABADL10005199Cheque No: 7845080.000073116.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-11HDFC7845082019-06-040.00000.00000.0000PMPAYMENTR0282018-06-01RADISSON KATHMANDULXF10004432NEFT Oriental Hotels Limited [Xfr:M018-Misc Credit A/c]0.000029750.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-12CCUBI106182018-06-010.00000.00000.0000PMPAYMENTR0282019-04-29RADISSON KATHMANDULXF10005014NEFT ORIENTAL HOTELS LIMITED [Xfr:M018-Misc Credit A/c]0.000029750.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-30CCUBI2904192019-04-290.00000.00000.0000PMPAYMENTR0302018-04-11Lemon Tree Premier, JaipurL10004302Cheque No: 1283130.000024300.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-16CCUBI1283132018-04-040.00000.00000.0000PMPAYMENTR0302018-04-23Lemon Tree Premier, JaipurL10004333Cheque No: 1283670.000086184.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-24CCUBI1283672018-04-200.00000.00000.0000PMPAYMENTR0302019-05-28Lemon Tree Premier, JaipurL10005108NEFT0.000086184.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-03CCUBI2805192019-05-280.00000.00000.0000PMPAYMENTR0322018-05-14Red Fox Hotel- New Delhi AerocityL10004384Cheque No: 9952020.000034128.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-14CCUBI9952022018-04-240.00000.00000.0000PMPAYMENTR0322019-07-01Red Fox Hotel- New Delhi AerocityL10005183Cheque No: 9415570.000034128.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-01HDFC9415572019-06-140.00000.00000.0000PMPAYMENTR0332018-06-04RADISSON BLU PLAZA HOTEL MYSOREL10004437Cheque No: 0078000.000030479.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-05CCUBI78002018-06-040.00000.00000.0000PMPAYMENTR0332018-10-04RADISSON BLU PLAZA HOTEL MYSOREL10004681Cheque No: 0088040.0000169416.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-05CCUBI88042018-10-040.00000.00000.0000PMPAYMENTR0332018-10-15RADISSON BLU PLAZA HOTEL MYSOREL10004712CH No: 0090550.000039825.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-23CCUBI90552018-10-150.00000.00000.0000PMPAYMENTR0332019-10-09RADISSON BLU PLAZA HOTEL MYSOREL10005340NEFT 106686, Dated 09/10/2019 against Invoice-19/20-00447, Dated 03/10/20190.0000172288.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-11CCUBI1066862019-10-090.00000.00000.0000PMPAYMENTR0352018-05-04Raheja Universal Pvt Ltd- Cafe LagunaL10004371Cheque No: 0021320.000013340.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-08CCUBI21322018-04-250.00000.00000.0000PMPAYMENTR0352019-04-18Raheja Universal Pvt Ltd- Cafe LagunaL10004991Cheque No: 4334180.000013340.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-04-22HDFC4334182019-03-250.00000.00000.0000PMPAYMENTR0372018-04-19THE GOOD FOOD VENTURE - ROMAS CAFÉ DINERL10004327Amount receive through NEFT0.000033779.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-23CCUBI1904182018-04-190.00000.00000.0000PMPAYMENTR0372018-06-18THE GOOD FOOD VENTURE - ROMAS CAFÉ DINERL10004475NEFT0.000027612.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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THE PARK -VIZAGL10005066Cheque No: 3014050.000052896.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-20HDFC3014052019-05-080.00000.00000.0000PMPAYMENTT0062019-11-25APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGL10005415Ch No. 845727, Dated 14/11/20190.000044080.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-03HDFC8457272019-11-140.00000.00000.0000PMPAYMENTT0112018-05-21The LaLiT Ashok BangaloreL10004399Cheque No: 0169230.000077140.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-22CCUBI169232018-05-140.00000.00000.0000PMPAYMENTT0112018-11-22The LaLiT Ashok BangaloreL10004783Cheque No: 0194130.000077140.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-26HDFC194132018-10-250.00000.00000.0000PMPAYMENTT0112019-03-01The LaLiT Ashok BangaloreL10004924CHeque No: 0209130.000056700.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-03-06HDFC209132019-01-290.00000.00000.0000PMPAYMENTT0112019-06-12The LaLiT Ashok BangaloreL10005135Cheque No: 0231320.0000100920.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-13HDFC231322019-05-310.00000.00000.0000PMPAYMENTT0112019-11-28The LaLiT Ashok BangaloreL10005447Ch. No. 250680.000076560.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-12-09CCUBI250682019-11-280.00000.00000.0000PMPAYMENTT0122018-07-30KOVALAM RESORT PRIVATE LIMITEDL10004526Cheque No: 0287320.000062640.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-30HDFC287322018-07-200.00000.00000.0000PMPAYMENTT0122018-11-19KOVALAM RESORT PRIVATE LIMITEDL10004769NEFT0.000062640.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-26CCUBI1911182018-11-190.00000.00000.0000PMPAYMENTT0122019-03-26KOVALAM RESORT PRIVATE LIMITEDL10004963NEFT0.000027550.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-04-09CCUBI1309182018-09-130.00000.00000.0000PMPAYMENTT0232018-07-06APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park KolkataL10004503Cheque No: 4819740.0000198360.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-10HDFC4819742018-06-250.00000.00000.0000PMPAYMENTT0232019-05-20APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park KolkataL10005089Cheque No: 4861940.0000198360.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-22HDFC4861942019-05-160.00000.00000.0000PMPAYMENTT0242018-09-28Apeejay Surrendra Park Hotels Limited- The park DelhiL10004650Cheque No: 0678210.0000231420.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-09-28HDFC678212018-09-060.00000.00000.0000PMPAYMENTT0242019-09-26Apeejay Surrendra Park Hotels Limited- The park DelhiL10005308Ch No : 071096, Dated: 05/09/20190.0000231420.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-09-26HDFC710962019-09-050.00000.00000.0000PMPAYMENTT0262018-05-17Piccadily Holiday Resorts Ltd.L10004386Amount receive through NEFT0.000098261.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-05-17CCUBI1705182018-05-170.00000.00000.0000PMPAYMENTT0262018-07-31Piccadily Holiday Resorts Ltd.L10004547NEFT0.0000110725.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-08-02CCUBI3107182018-07-310.00000.00000.0000PMPAYMENTT0262019-06-21Piccadily Holiday Resorts Ltd.L10005174NEFT0.000028910.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-24CCUBI2106192019-06-210.00000.00000.0000PMPAYMENTT0262019-07-29Piccadily Holiday Resorts Ltd.L10005231NEFT 19608440.0000110725.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-01CCUBI19608442019-07-290.00000.00000.0000PMPAYMENTT0282018-06-11CHANDRAS REALTOR PVT LTD- THE SENATOR HOTELL10004456Cheque no: 8222190.000047147.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-12-06CCUBI357972019-11-110.00000.00000.0000PMPAYMENTT0362018-10-08Today Hotel New Delhi Private LimitedL10004690Cheque No: 2035460.0000169268.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-09HDFC2035462018-09-210.00000.00000.0000PMPAYMENTT0362018-11-15Today Hotel New Delhi Private LimitedL10004758Cheque No: 2035680.0000169268.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-11-16HDFC2035682018-09-270.00000.00000.0000PMPAYMENTT0362019-11-06Today Hotel New Delhi Private LimitedL10005404Ch No. 207875, Dated 07/09/20190.0000169268.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-11-06HDFC2078752019-09-070.00000.00000.0000PMPAYMENTT0432018-08-13Svelte Hotel &Personal SuitesL10004572Cheque No: 7916110.000067473.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-12-30HDFC7936772019-12-100.00000.00000.0000PMPAYMENTT0472018-06-06TRISTAR HOTELS PRIVATE LIMITEDLXF10004447Cheque No: 002232 [Xfr:M018-Misc Credit A/c]0.000022680.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-23CCUBI22322018-06-060.00000.00000.0000PMPAYMENTT0472018-09-15TRISTAR HOTELS PRIVATE LIMITEDLXF10004634Cheque No: 002577 [Xfr:M018-Misc Credit A/c]0.000017884.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-08CCUBI25772018-09-150.00000.00000.0000PMPAYMENTT0472018-12-19TRISTAR HOTELS PRIVATE LIMITEDL10004844Cheque No: 0027060.000017884.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-01-03CCUBI27062018-12-190.00000.00000.0000PMPAYMENTT0472019-06-12TRISTAR HOTELS PRIVATE LIMITEDLXF10005156Cheque No: 002784 [Xfr:M018-Misc Credit A/c]0.000017884.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-15CCUBI27842019-06-120.00000.00000.0000PMPAYMENTT0472019-08-20TRISTAR HOTELS PRIVATE LIMITEDL10005261Ch. 446373 date 20/08/20190.000016200.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-08-22HDFC4463732019-08-200.00000.00000.0000PMPAYMENTT0472019-10-10TRISTAR HOTELS PRIVATE LIMITEDL10005341INST 3200, Dated 10/10/2019, Against Invoice No. PF/ND/19-20/04480.000017884.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-10-11CCUBI32002019-10-100.00000.00000.0000PMPAYMENTT0522018-06-04Apeejay Surrendra Park Hotels Ltd- The Park HyderabadL10004423Cheque No: 0099990.0000129852.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-04HDFC99992018-06-040.00000.00000.0000PMPAYMENTT0522019-06-14Apeejay Surrendra Park Hotels Ltd- The Park HyderabadL10005159Cheque No: 0158850.0000125233.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-17HDFC158852019-06-120.00000.00000.0000PMPAYMENTT0552018-09-25THE LIVING ROOM AND TLR CAFEL10004657NEFT0.00006785.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-10-03CCUBI2509182018-09-250.00000.00000.0000PMPAYMENTT0552019-05-16THE LIVING ROOM AND TLR CAFEL10005074NEFT0.00006785.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-05-21CCUBI1605192019-05-160.00000.00000.0000PMPAYMENTT0552019-07-10THE LIVING ROOM AND TLR CAFEL10005208NEFT 843570.000012390.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-07-15CCUBI1001192019-07-100.00000.00000.0000PMPAYMENTT0572018-04-16TIRUPATI BUILDING AND OFFICES PVT. LTDL10004305Cheque No: 4589220.000094500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-04-16CCUBI4589222018-04-100.00000.00000.0000PMPAYMENTT0572018-11-19TIRUPATI BUILDING AND OFFICES PVT. LTDL10004778Cheque No: 9643320.000094500.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-12-312019-07-15HDFC8636392019-07-090.00000.00000.0000PMPAYMENTT0612018-07-09RED FOX HOTEL HYDERABADL10004505Cheque No: 0018980.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-10HDFC18982018-06-070.00000.00000.0000PMPAYMENTT0612019-06-10RED FOX HOTEL HYDERABADL10005147NEFT0.000017064.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312019-06-13CCUBI1006192019-06-100.00000.00000.0000PMPAYMENTT0672018-06-04The Ultimate Travelling Camp Pvt LtdL10004438NEFt0.0000714910.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-06-05CCUBI406182018-06-040.00000.00000.0000PMPAYMENTT0672018-07-05The Ultimate Travelling Camp Pvt LtdL10004496NEFT0.0000256773.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. LTD.2020-12-312018-07-05CCUBI507182018-07-050.00000.00000.0000PMPAYMENTT0672018-10-23The Ultimate Travelling Camp Pvt LtdL10004732NEFT0.000096326.0000ACCN2018-04-01PROLOGIC FIRST INDIA PVT. 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