Sales Register From 01/06/2021 To 30/06/2021PROLOGIC FIRST INDIA PVT. LTD.AR GroupAR Group NameAR AccountAR Account NameTypeType NameNumberDateNotesGL AccountGL Account NameNarrationCurrencyForex AmountAmountAmount NullifyLRCHLarisa EnterprisesCBL00345Larisa Enterprises Pvt. Ltd. (Corp.)ININVOICE-SLFI100004392021-06-01PF-DM-2018619 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR6490.0000Yes1000265SGST Output - 9%PF-DM-2018619 Dated 01/06/2021 Subscription for the Month of June 2021INR-495.0000Yes1000266CGST Output -9%PF-DM-2018619 Dated 01/06/2021 Subscription for the Month of June 2021INR-495.0000Yes9201201My Cloud SolutionsPF-DM-2018619 Dated 01/06/2021 Subscription for the Month of June 2021INR-5500.0000YesLRCHLarisa EnterprisesCBL00345Larisa Enterprises Pvt. Ltd. (Corp.)ININVOICE-SLFI100004422021-06-10PF-DM-2018621 Dated 10/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR4867.5000Yes1000265SGST Output - 9%PF-DM-2018621 Dated 10/06/2021 Subscription for the Month of June 2021INR-371.2500Yes1000266CGST Output -9%PF-DM-2018621 Dated 10/06/2021 Subscription for the Month of June 2021INR-371.2500Yes9201201My Cloud SolutionsPF-DM-2018621 Dated 10/06/2021 Subscription for the Month of June 2021INR-4125.0000YesLRCHLarisa EnterprisesCBL00345Larisa Enterprises Pvt. Ltd. (Corp.)ININVOICE-SLFI100004432021-06-10PF-DM-2018622 Dated 10/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR15474.5200Yes1000265SGST Output - 9%PF-DM-2018622 Dated 10/06/2021 Subscription for the Month of June 2021INR-1180.2600Yes1000266CGST Output -9%PF-DM-2018622 Dated 10/06/2021 Subscription for the Month of June 2021INR-1180.2600Yes9201201My Cloud SolutionsPF-DM-2018622 Dated 10/06/2021 Subscription for the Month of June 2021INR-13114.0000YesMCMy CloudCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100004302021-06-01PF-DM-2018611 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR4336.5000Yes1000267IGST Output - 18%PF-DM-2018611 01/06/2021 Subscription for the Month of June 2021INR-661.5000Yes9201201My Cloud SolutionsPF-DM-2018611 01/06/2021 Subscription for the Month of June 2021INR-3675.0000YesMCMy CloudCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100004472021-06-22PF-DM-2018626 Dated 22/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR11947.5000Yes1000267IGST Output - 18%PF-DM-2018626 Dated 22/06/2021 Subscription for the Month of June 2021INR-1822.5000Yes9201201My Cloud SolutionsPF-DM-2018626 Dated 22/06/2021 Subscription for the Month of June 2021INR-10125.0000YesMCMy CloudCBB00173Baagh Ananta EliteININVOICE-SLFI100004462021-06-19PF-DM-2018625 Dated 19/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF-DM-2018625 Dated 19/06/2021 Subscription for the Month of June 2021INR-2367.0000Yes9201201My Cloud SolutionsPF-DM-2018625 Dated 19/06/2021 Subscription for the Month of June 2021INR-13150.0000YesMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100004342021-06-01PF-DM-2018615 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR90057.6000Yes1000267IGST Output - 18%PF-DM-2018615 Dated 01/06/2021 Subscription for the Month of June 2021INR-13737.6000Yes9201201My Cloud SolutionsPF-DM-2018615 Dated 01/06/2021 Subscription for the Month of June 2021INR-76320.0000YesMCMy CloudCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100004442021-06-17PF-DM-2018623 Dated 17/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR6372.0000Yes1000267IGST Output - 18%PF-DM-2018623 Dated 17/06/2021 Subscription for the Month of June 2021INR-972.0000Yes9201201My Cloud SolutionsPF-DM-2018623 Dated 17/06/2021 Subscription for the Month of June 2021INR-5400.0000YesMCMy CloudCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100004312021-06-01PF-DM-2018612 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR4720.0000Yes1000267IGST Output - 18%PF-DM-2018612 Dated 01/06/2021 Subscription for the Month of June 2021INR-720.0000Yes9201201My Cloud SolutionsPF-DM-2018612 Dated 01/06/2021 Subscription for the Month of June 2021INR-4000.0000YesMCMy CloudCBI00302Inter Urban HotelININVOICE-SLFI100004352021-06-01PF-DM-2018616 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF-DM-2018616 Dated 01/06/2021 Subscription for the Month of June 2021INR-306.0000Yes1000266CGST Output -9%PF-DM-2018616 Dated 01/06/2021 Subscription for the Month of June 2021INR-306.0000Yes9201201My Cloud SolutionsPF-DM-2018616 Dated 01/06/2021 Subscription for the Month of June 2021INR-3400.0000YesMCMy CloudCBK00339KAI Commercial Pvt. Ltd. (Scrapyard) - ZOHOININVOICE-SLFI100004402021-06-01PF-DM-2018644 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR1770.0000Yes1000267IGST Output - 18%PF-DM-2018644 Dated 01/06/2021 Subscription for the Month of June 2021INR-270.0000Yes9201201My Cloud SolutionsPF-DM-2018644 Dated 01/06/2021 Subscription for the Month of June 2021INR-1500.0000YesMCMy CloudCBQ00369Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd)ININVOICE-SLFI100004362021-06-01PF-DM-2018617 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR27907.0000Yes1000267IGST Output - 18%PF-DM-2018617 Dated 01/06/2021 Subscription for the Month of June 2021INR-4257.0000Yes9201201My Cloud SolutionsPF-DM-2018617 Dated 01/06/2021 Subscription for the Month of June 2021INR-23650.0000YesMCMy CloudCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100004322021-06-01PF-DM-2018613 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF-DM-2018613 Dated 01/06/2021 Subscription for the Month of June 2021INR-1029.4300Yes9201201My Cloud SolutionsPF-DM-2018613 Dated 01/06/2021 Subscription for the Month of June 2021INR-5719.0400YesMCMy CloudCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100004332021-06-01PF-DM-2018614 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF-DM-2018614 Dated 01/06/2021 Subscription for the Month of June 2021INR-923.4000Yes9201201My Cloud SolutionsPF-DM-2018614 Dated 01/06/2021 Subscription for the Month of June 2021INR-5130.0000YesMCMy CloudCBW00387Windstone ResidencyININVOICE-SLFI100004412021-06-10PF-DM-2018620 Dated 10/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF-DM-2018620 Dated 10/06/2021 Subscription for the Month of June 2021INR-1080.0000Yes9201201My Cloud SolutionsPF-DM-2018620 Dated 10/06/2021 Subscription for the Month of June 2021INR-6000.0000YesMCMy CloudL039LUXURIATE HOSPITALITYININVOICE-SLFI100004482021-06-25PF-DM-2018627 Dated 25/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF-DM-2018627 Dated 25/06/2021 Subscription for the Month of June 2021INR-540.0000Yes9201201My Cloud SolutionsPF-DM-2018627 Dated 25/06/2021 Subscription for the Month of June 2021INR-3000.0000YesMCMy CloudL039LUXURIATE HOSPITALITYININVOICE-SLFI100004492021-06-29PF-DM-2018628 Date 29/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF-DM-2018628 Date 29/06/2021 Subscription for the Month of June 2021INR-432.0000Yes9201201My Cloud SolutionsPF-DM-2018628 Date 29/06/2021 Subscription for the Month of June 2021INR-2400.0000YesOTHOTHERSCBT00366TRUE HOSPITALITYININVOICE-SLFI100004372021-06-01PF-DM-2018618 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR12460.8000Yes1000267IGST Output - 18%PF-DM-2018618 Dated 01/06/2021 Subscription for the Month of June 2021INR-1900.8000Yes9201201My Cloud SolutionsPF-DM-2018618 Dated 01/06/2021 Subscription for the Month of June 2021INR-10560.0000YesOTHOTHERSCBT00366TRUE HOSPITALITYININVOICE-SLFI100004382021-06-01PF-DM-2018619 Dated 01/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF-DM-2018619 Dated 01/06/2021 Subscription for the Month of June 2021INR-990.0000Yes9201201My Cloud SolutionsPF-DM-2018619 Dated 01/06/2021 Subscription for the Month of June 2021INR-5500.0000YesTREEMy Cloud -Tree HouseCBt00316treehouse Queens pearlININVOICE-SLFI100004452021-06-18PF-DM-2018624 Dated 18/06/2021 Subscription for the Month of June 20213000450Sundry Debtors Control AccountINR6483.9400Yes1000265SGST Output - 9%PF-DM-2018624 Dated 18/06/2021 Subscription for the Month of June 2021INR-494.5400Yes1000266CGST Output -9%PF-DM-2018624 Dated 18/06/2021 Subscription for the Month of June 2021INR-494.5400Yes9201201My Cloud SolutionsPF-DM-2018624 Dated 18/06/2021 Subscription for the Month of June 2021INR-5494.8600Yes \r\n