| Sales Register From 01/04/2023 To 19/09/2023 |
| PROLOGIC FIRST KOLKATA |
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| AR Group | AR Group Name | AR Account | AR Account Name | Type | Type Name | Number | Date | Notes | GL Account | GL Account Name | Narration | Currency | Forex Amount | Amount | Amount Nullify |
| OTH | OTHERS | P025 | Prologic First India Private limited - Gurgaon | IN | INVOICE-SLF | I10000001 | 2023-04-24 | Invoice No. 23WB01, Dated 24/04/2023 for Software development Services for the month of April 2023 | 3000450 | Sundry Debtors Control Account | | INR | | 590000.0000 | Yes |
| | | | | | | | | 1000274 | Kol IGST Output | Invoice No. 23WB01, Dated 24/04/2023 for Software development Services for the month of April 2023 | INR | | -90000.0000 | Yes |
| | | | | | | | | 9100984 | Inter Unit Sale (Kol) | Invoice No. 23WB01, Dated 24/04/2023 for Software development Services for the month of April 2023 | INR | | -500000.0000 | Yes |
| OTH | OTHERS | P025 | Prologic First India Private limited - Gurgaon | IN | INVOICE-SLF | I10000002 | 2023-05-26 | Invoice No. 23WB02, Dated 26/05/2023 for Software development Services for the month of May 2023 | 3000450 | Sundry Debtors Control Account | | INR | | 590000.0000 | Yes |
| | | | | | | | | 1000274 | Kol IGST Output | Invoice No. 23WB02, Dated 26/05/2023 for Software development Services for the month of May 2023 | INR | | -90000.0000 | Yes |
| | | | | | | | | 9100984 | Inter Unit Sale (Kol) | Invoice No. 23WB02, Dated 26/05/2023 for Software development Services for the month of May 2023 | INR | | -500000.0000 | Yes |
| OTH | OTHERS | P025 | Prologic First India Private limited - Gurgaon | IN | INVOICE-SLF | I10000003 | 2023-06-22 | Invoice No. 23WB03, Dated 22/06/2023 for Software development Services for the month of June 2023 | 3000450 | Sundry Debtors Control Account | | INR | | 590000.0000 | Yes |
| | | | | | | | | 1000274 | Kol IGST Output | Invoice No. 23WB03, Dated 22/06/2023 for Software development Services for the month of June 2023 | INR | | -90000.0000 | Yes |
| | | | | | | | | 9100984 | Inter Unit Sale (Kol) | Invoice No. 23WB03, Dated 22/06/2023 for Software development Services for the month of June 2023 | INR | | -500000.0000 | Yes |
| OTH | OTHERS | P025 | Prologic First India Private limited - Gurgaon | IN | INVOICE-SLF | I10000004 | 2023-07-31 | Invoice No. 23WB04, Dated 31/07/2023 for Software development Services for the month of July 2023 | 3000450 | Sundry Debtors Control Account | | INR | | 590000.0000 | Yes |
| | | | | | | | | 1000274 | Kol IGST Output | Invoice No. 23WB04, Dated 31/07/2023 for Software development Services for the month of July 2023 | INR | | -90000.0000 | Yes |
| | | | | | | | | 9100984 | Inter Unit Sale (Kol) | Invoice No. 23WB04, Dated 31/07/2023 for Software development Services for the month of July 2023 | INR | | -500000.0000 | Yes |
| OTH | OTHERS | P025 | Prologic First India Private limited - Gurgaon | IN | INVOICE-SLF | I10000005 | 2023-08-29 | Invoice No. 23WB05, Dated 31/08/2023 for Software development Services for the month of August 2023 | 3000450 | Sundry Debtors Control Account | | INR | | 590000.0000 | Yes |
| | | | | | | | | 1000274 | Kol IGST Output | Invoice No. 23WB05, Dated 31/08/2023 for Software development Services for the month of August 2023 | INR | | -90000.0000 | Yes |
| | | | | | | | | 9100984 | Inter Unit Sale (Kol) | Invoice No. 23WB05, Dated 31/08/2023 for Software development Services for the month of August 2023 | INR | | -500000.0000 | Yes |
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