TRN_TYPEDESCRIPTIONAR_IDAR_DATENAMETRN_ORIGINDOC_NOPARTICULARSDEBITCREDITINPUT_BYDISP_FLGDATE_INHNDBcreated_onbank_idcheque_nocheque_dateFX_CODEFX_AMOUNTFX_DEBITFX_CREDITxls_line_typeFDFRONTOFFICE DEBITA0012019-04-03IHHR Hospitality Ananda Pvt. Ltd.FPF/ND/19-20/0012AMC for the Period 01/04/2019 to 31/03/202093680.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-030.00000.00000.0000FDFRONTOFFICE DEBITA0022019-10-15APEEJAY SURRENDRA PARK HOTELS LTD- The Park BangaloreFPF/ND/19-20/0462posted from invoicing system - Domestic invoice#: PF/ND/19-20/0462 -- AMC start date 01/10/2019, AMC end date 30/09/2020195054.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-150.00000.00000.0000FDFRONTOFFICE DEBITA0042019-05-14AMANGALLAFPF/NE/19-20/0008AMC for the Period 01/04/2017 to 31/03/2019 for 2 Years75881.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-05-170.00000.00000.0000FDFRONTOFFICE DEBITA0082019-04-03APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFPF/ND/19-20/0008AMC for the period 01/04/2019 to 30/09/2019117705.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-030.00000.00000.0000FDFRONTOFFICE 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 31/03/2020117705.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-310.00000.00000.0000FDFRONTOFFICE DEBITA0142019-02-01Adlabs Entertainment Ltd.FPF/ND/18-19/0517SV Coupon Restriction in F&B Outlet wise - By Prasant63720.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-02-010.00000.00000.0000FDFRONTOFFICE DEBITA0142019-04-04Adlabs Entertainment Ltd.FPF/ND/19-20/0002AMC for the Period 01/04/2019 to 30/09/2019 Increase by 5%170895.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-040.00000.00000.0000FDFRONTOFFICE DEBITA0142019-08-06Adlabs Entertainment Ltd.FPF/ND/19-20/0327SV Integration with touché63720.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-08-060.00000.00000.0000FDFRONTOFFICE DEBITA0142019-09-18Adlabs Entertainment Ltd.FPF/ND/19-20/0377posted from invoicing system - Domestic invoice#: PF/ND/19-20/0377170895.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-180.00000.00000.0000FDFRONTOFFICE DEBITA0172019-04-03ASSOCIATED HOTELS PVT. LTD.FPF/ND/19-20/0013AMC for the Period 01/04/2019 to 31/03/202064669.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-04-030.00000.00000.0000FDFRONTOFFICE DEBITA0302019-04-03AIPL HOUSING AND URBAN INFRASTRUCTURE LIMITEDFPF/ND/19-20/0015AMC for the Period 01/04/2019 to 31/03/20208496.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-030.00000.00000.0000FDFRONTOFFICE 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 31/10/2020134520.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-100.00000.00000.0000FDFRONTOFFICE 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 30/09/2020123015.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-100.00000.00000.0000FDFRONTOFFICE 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 31/12/2021426375.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-020.00000.00000.0000FDFRONTOFFICE DEBITB0042019-04-04THE LALIT TEMPLE VIEW KHAJURAHOFPF/ND/19-20/0019AMC for the period 01/04/2019 to 30/09/201936405.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-040.00000.00000.0000FDFRONTOFFICE DEBITB0042019-09-12THE LALIT TEMPLE VIEW KHAJURAHOFPF/ND/19-20/0365AMC for the period 01/10/2019 to 31/03/202036405.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-120.00000.00000.0000FDFRONTOFFICE DEBITB0062019-04-05ZURI HOSPITALITY PVT LTDFPF/ND/19-20/0021AMC for the Period 10/03/2019 to 09/09/201968027.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-09-120.00000.00000.0000FDFRONTOFFICE DEBITB0122019-04-05SUNBIRD HOTELFPF/ND/19-20/0026AMC for the period 01/04/2019 to 31/03/20204523.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-050.00000.00000.0000FDFRONTOFFICE DEBITB0122019-11-07SUNBIRD HOTELFPF/ND/19-20/0515Installation of Server- Online5900.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-070.00000.00000.0000FDFRONTOFFICE 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 09/07/2020100890.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-070.00000.00000.0000FDFRONTOFFICE DEBITB0142019-03-14Signature Club ResortFPF/ND/18-19/0574WISH 3rd party Loyalty Interface250455.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-02-150.00000.00000.0000FDFRONTOFFICE DEBITC0012019-04-05CJ International Hotels LtdFPF/ND/19-20/0025AMC for the Period 01/04/2019 to 31/03/2020377920.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-050.00000.00000.0000FDFRONTOFFICE DEBITC0062019-04-10OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAFPF/ND/19-20/0036AMC for the Period 01/04/2019 to 31/03/202014266.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-100.00000.00000.0000FDFRONTOFFICE DEBITC0062019-04-10OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAFPF/ND/19-20/0037AMC for the period 01/04/2019 to 31/03/202070693.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-100.00000.00000.0000FDFRONTOFFICE DEBITC0062019-12-24OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAFPF/ND/19-20/0581Migration Activity related to Wishnet, Touche & Interfaces37170.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-03-190.00000.00000.0000FDFRONTOFFICE DEBITCBF000942019-12-13GALAXY CLOUD KITCHENS LIMITEDFPF/ND/19-20/0521[Date of Live 14/12/2019, warranty period 12 Months] AMC for 6 Months -- AMC start date 14/12/2019, AMC end date 11/06/202039383.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-130.00000.00000.0000FDFRONTOFFICE DEBITCBF002332020-01-29FUN YATRA TRAVEL SERVICES (Tripthrills Homestay)FPF/MD/19-20/0018Invoice against PI 01/09/2019, Dated 01/10/2019 -- AMC start date 01/09/2019, AMC end date 30/09/20193664.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-290.00000.00000.0000FDFRONTOFFICE DEBITCBG000012019-01-07Genesis River View Resort Pvt Ltd- Lemon tree CorbetFPF/ND/18-19/0502AMC for the Period 04/01/2019 to 03/01/202075756.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-070.00000.00000.0000FDFRONTOFFICE DEBITCBG000012020-01-06Genesis River View Resort Pvt Ltd- Lemon tree CorbetFPF/ND/19-20/0594posted from invoicing system - Domestic invoice#: PF/ND/19-20/0594 -- AMC start date 04/01/2020, AMC end date 03/01/202175756.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-060.00000.00000.0000FDFRONTOFFICE DEBITCBG000112019-01-07GANAPATI PARKS LIMITEDFPF/ND/18-19/0499AMC for the Period 01/10/2018 to 31/12/201814696.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-070.00000.00000.0000FDFRONTOFFICE DEBITCBG000112019-03-18GANAPATI PARKS LIMITEDFPF/ND/18-19/0575SLF Date of Live : 08/12/2018 Rajkutir Hotel291413.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-180.00000.00000.0000FDFRONTOFFICE DEBITCBG000112019-03-18GANAPATI PARKS LIMITEDFPF/ND/18-19/0576SLF Date of Live : 08/12/2018 Android Touche Rajkutir Hotel211456.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-180.00000.00000.0000FDFRONTOFFICE DEBITCBG000112019-03-27GANAPATI PARKS LIMITEDFPF/ND/18-19/0585AMC for the Period 01/01/2019 to 31/03/201914696.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-270.00000.00000.0000FDFRONTOFFICE DEBITCBG000112019-07-01GANAPATI PARKS LIMITEDFPF/ND/19-20/0279AMC for the period 01/04/2019 to 30/06/201922468.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-010.00000.00000.0000FDFRONTOFFICE DEBITCBG000112019-10-01GANAPATI PARKS LIMITEDFPF/ND/19-20/0427posted from invoicing system - Domestic invoice#: PF/ND/19-20/0427 / AMC start date 01/07/2019, AMC end date 30/09/201922468.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-010.00000.00000.0000FDFRONTOFFICE DEBITCBG000112020-01-03GANAPATI PARKS LIMITEDFPF/ND/19-20/0593posted from invoicing system - Domestic invoice#: PF/ND/19-20/0593 -- AMC start date 01/10/2019, AMC end date 31/12/201922468.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-030.00000.00000.0000FDFRONTOFFICE DEBITCBG000112020-03-13GANAPATI PARKS LIMITEDFPF/ND/19-20/0715GPL_Q4 -- AMC start date 01/01/2020, AMC end date 31/03/202022468.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-130.00000.00000.0000FDFRONTOFFICE DEBITCBG000122019-01-07GGL HOTEL & RESORT COMPANY LIMITEDFPF/ND/18-19/0498AMC for the Period 01/10/2018 to 31/12/201831888.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-070.00000.00000.0000FDFRONTOFFICE DEBITCBG000122019-03-27GGL HOTEL & RESORT COMPANY LIMITEDFPF/ND/18-19/0586AMC for the Period 01/01/2019 to 31/03/201931888.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-270.00000.00000.0000FDFRONTOFFICE DEBITCBG000122019-06-17GGL HOTEL & RESORT COMPANY LIMITEDFPF/ND/19-20/0267Interface - Smartlink Internet DOL : 21/05/201985196.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-170.00000.00000.0000FDFRONTOFFICE DEBITCBG000122019-07-01GGL HOTEL & RESORT COMPANY LIMITEDFPF/ND/19-20/0278AMC for the period 01/04/2019 to 30/06/201936271.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-010.00000.00000.0000FDFRONTOFFICE DEBITCBG000122019-10-01GGL HOTEL & RESORT COMPANY LIMITEDFPF/ND/19-20/0426posted from invoicing system - Domestic invoice#: PF/ND/19-20/0426 / AMC start date 01/07/2019, AMC end date 30/09/201936271.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-010.00000.00000.0000FDFRONTOFFICE DEBITCBG000122019-12-04GGL HOTEL & RESORT COMPANY LIMITEDFPF/ND/19-20/0523WISH-GUEST HANDLING- Mobile App51920.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052020-03-060.00000.00000.0000FDFRONTOFFICE DEBITCBI002142020-01-20Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FPF/ND/19-20/0629for the Month of Jan 2020 (for 15 Days) Date of live 17/01/2020 -- AMC start date 17/01/2020, AMC end date 31/01/20203426.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-200.00000.00000.0000FDFRONTOFFICE DEBITCBI002142020-02-04Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FPF/ND/19-20/0666Feb 2020 -- AMC start date 01/02/2020, AMC end date 29/02/202012980.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-02-040.00000.00000.0000FDFRONTOFFICE DEBITCBI002142020-03-06Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FPF/ND/19-20/0705Mar-20 -- AMC start date 01/03/2020, AMC end date 31/03/202012980.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-060.00000.00000.0000FDFRONTOFFICE DEBITCBJ000202019-03-08JUNOBO HOTELS PRIVATE LIMITEDFPF/ND/18-19/0566SLF Web Prolific & interfaces Date of Live: 20/11/2018695020.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-080.00000.00000.0000FDFRONTOFFICE DEBITCBJ000202019-08-12JUNOBO HOTELS PRIVATE LIMITEDFPF/ND/19-20/0329AMC for the period 19/02/2019 to 18/02/2020134756.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-08-120.00000.00000.0000FDFRONTOFFICE DEBITCBJ000202020-03-09JUNOBO HOTELS PRIVATE LIMITEDFPF/ND/19-20/0707posted from invoicing system - Domestic invoice#: PF/ND/19-20/0707 -- AMC start date 19/02/2020, AMC end date 18/02/2021134756.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-090.00000.00000.0000FDFRONTOFFICE DEBITCBK001402019-09-11Kolkatta Hotels Ltd.FPF/ND/19-20/0361Installation & User Training (Date of Live : 17/07/2019)558730.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-110.00000.00000.0000FDFRONTOFFICE DEBITCBK001402019-12-05Kolkatta Hotels Ltd.FPF/ND/19-20/0525for 168 Days -- AMC start date 15/10/2019, AMC end date 31/03/202041277.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-050.00000.00000.0000FDFRONTOFFICE DEBITCBK001412019-04-18KAJ infrastructure pvt LtdFPF/ND/19-20/0102SLF Date of Live: 01/04/2019906830.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-180.00000.00000.0000FDFRONTOFFICE DEBITCBK001412020-03-12KAJ infrastructure pvt LtdFPF/ND/19-20/0710Phase - I (DOL : 01/04/2019 Warranty period 270 Days) -- AMC start date 27/12/2019, AMC end date 26/12/2020142957.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-120.00000.00000.0000FDFRONTOFFICE DEBITCBK001412020-03-12KAJ infrastructure pvt LtdFPF/ND/19-20/0711Phase II, DOL:16/02/2020507990.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-120.00000.00000.0000FDFRONTOFFICE DEBITCBK001832020-03-05Kanak Trade Link Private LimitedFPF/ND/19-20/0684SLF : Date of Live 16/01/2020218300.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-050.00000.00000.0000FDFRONTOFFICE DEBITCBL000452019-06-05Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, JammuFPF/ND/19-20/0247AMC for the Period 06/06/2019 to 05/06/202068676.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-050.00000.00000.0000FDFRONTOFFICE DEBITCBL000472019-07-23Lemon Tree Hotel - Banjara HillsFPF/ND/19-20/0308AMC for the Period 01/05/2019 to 30/04/202044368.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-230.00000.00000.0000FDFRONTOFFICE DEBITCBL000762019-04-26LEISURE ZONE CAFE PVT. LTDFPF/ND/19-20/0116AMC for the Period 01/04/2019 to 31/03/20206785.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-260.00000.00000.0000FDFRONTOFFICE DEBITCBL001142019-03-25Lemon Tree Hotel Premier PuneFPF/ND/18-19/0581AMC for the period 05/03/2019 to 04/03/2020 DOL : 05/12/201858528.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-250.00000.00000.0000FDFRONTOFFICE DEBITCBL001142020-03-23Lemon Tree Hotel Premier PuneFPF/ND/19-20/0751posted from invoicing system - Domestic invoice#: PF/ND/19-20/0751 -- AMC start date 05/03/2020, AMC end date 04/03/202158528.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-230.00000.00000.0000FDFRONTOFFICE DEBITCBL001202019-04-22Lemon Tree Amritsar A Unit of Sham RegencyFPF/ND/19-20/0110SLF Date of Live: 07/04/2019404740.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-220.00000.00000.0000FDFRONTOFFICE DEBITCBL001202019-08-01Lemon Tree Amritsar A Unit of Sham RegencyFPF/ND/19-20/0322AMC for the Period 07/07/2019 to 06/07/2020 (Date of LIVE 07/04/2019)68676.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-08-010.00000.00000.0000FDFRONTOFFICE DEBITCBL001222020-01-28Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.)FPF/ND/19-20/0638(SLF : Date of live 14/10/2019, Warranty Period ended on 12/01/2020)231870.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-280.00000.00000.0000FDFRONTOFFICE DEBITCBL001222020-01-28Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.)FPF/ND/19-20/0639(for 262 Days) -- AMC start date 12/01/2020, AMC end date 30/09/202031848.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-280.00000.00000.0000FDFRONTOFFICE DEBITCBL001912019-12-13Lemon Tree Premier, UdaipurFPF/ND/19-20/0539Date of Live : 29/10/2019538670.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-130.00000.00000.0000FDFRONTOFFICE DEBITCBL001912020-01-27Lemon Tree Premier, UdaipurFPF/ND/19-20/0636(AMC for 247 Days) -- AMC start date 27/01/2020, AMC end date 30/09/202079533.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-270.00000.00000.0000FDFRONTOFFICE DEBITCBM000342019-04-25Mahadev Heritage Hotels Pvt. Ltd. (Radisson - Jodhpur)FPF/ND/19-20/0117AMC for the Period 01/05/2019 to 31/03/2020 for 11 Months70405.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-250.00000.00000.0000FDFRONTOFFICE DEBITCBM000552019-08-14Radisson Chandigarh ZirakpurFPF/ND/19-20/0346AMC for the period 15/08/2019 to 14/08/202076806.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-08-140.00000.00000.0000FDFRONTOFFICE DEBITCBM000742019-05-20Muyuni Hotel and Spa LtdFPF/NE/19-20/0010AMC for the Period 01/07/2019 to 30/06/2020126306.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-200.00000.00000.0000FDFRONTOFFICE DEBITCBM000742019-05-28Muyuni Hotel and Spa LtdFPF/NE/19-20/0012AMC for the Period 01/07/2019 to 30/06/2020143373.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-280.00000.00000.0000FDFRONTOFFICE DEBITCBM001162019-08-05Fleur Hotels Pvt. Ltd - Lemon Tree Premier Mumbai (LTPMB1)FPF/ND/19-20/0326posted from invoicing system - Domestic invoice#: PF/ND/19-20/0326320370.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-08-050.00000.00000.0000FDFRONTOFFICE DEBITCBM001162019-10-25Fleur Hotels Pvt. Ltd - Lemon Tree Premier Mumbai (LTPMB1)FPF/ND/19-20/0473Date of Live 28/06/2019 -- AMC start date 27/09/2019, AMC end date 26/09/202065608.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-250.00000.00000.0000FDFRONTOFFICE DEBITCBM002372020-03-17MOHITE AND SONSFPF/ND/19-20/0720SLF : Date of Live 26/02/2020343380.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-170.00000.00000.0000FDFRONTOFFICE DEBITCBN000422019-11-01NIMTHO RESTAURANTFPF/ND/19-20/0486posted from invoicing system - Domestic invoice#: PF/ND/19-20/0486 -- AMC start date 01/10/2019, AMC end date 30/09/202012461.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-010.00000.00000.0000FDFRONTOFFICE DEBITCBN001242019-03-29Norwood Holidays Pvt. Ltd.FPF/ND/18-19/0589SLF for the supply of software : Corporate office139830.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-290.00000.00000.0000FDFRONTOFFICE DEBITCBN001242019-03-29Norwood Holidays Pvt. Ltd.FPF/ND/18-19/0590SLF for supply of software : Hotel1299487.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-290.00000.00000.0000FDFRONTOFFICE DEBITCBN001242019-06-25Norwood Holidays Pvt. Ltd.FPF/ND/19-20/0272Implementation, Go Live services DOL : 01/06/2019203550.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-250.00000.00000.0000FDFRONTOFFICE DEBITCBN001242019-11-02Norwood Holidays Pvt. Ltd.FPF/ND/19-20/0503for 214 Days (Date of live 01/06/2019) -- AMC start date 31/08/2019, AMC end date 31/03/2020235674.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-020.00000.00000.0000FDFRONTOFFICE DEBITCBO001382019-05-10Orange Village ResortFPF/ND/19-20/0190SLF Date of Live: 15/04/2019705404.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-100.00000.00000.0000FDFRONTOFFICE DEBITCBP001712019-12-26PURPLE RESTAURANT PRIVATE LIMITEDFPF/ND/19-20/0584SLF : Date of Live 30/08/201994400.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-260.00000.00000.0000FDFRONTOFFICE DEBITCBP001712019-12-30PURPLE RESTAURANT PRIVATE LIMITEDFPF/ND/19-20/0585AMC (warranty period expired on 27/11/2019) 124 Days -- AMC start date 28/11/2019, AMC end date 31/03/20204329.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-300.00000.00000.0000FDFRONTOFFICE DEBITCBR000132019-04-26Riveria Commercial Developers LimitedFPF/ND/19-20/0121AMC for the Period 10/01/2019 to 30/09/2019 for 263 Days42084.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-260.00000.00000.0000FDFRONTOFFICE DEBITCBR000132019-10-30Riveria Commercial Developers LimitedFPF/ND/19-20/0477posted from invoicing system - Domestic invoice#: PF/ND/19-20/0477 -- AMC start date 01/10/2019, AMC end date 30/09/202058410.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-300.00000.00000.0000FDFRONTOFFICE DEBITCBR000212019-04-05RADISSON MARINA HOTELFPF/ND/19-20/0029AMC for the period 09/03/2019 to 08/03/202076700.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-050.00000.00000.0000FDFRONTOFFICE DEBITCBR000212020-03-11RADISSON MARINA HOTELFPF/ND/19-20/0709posted from invoicing system - Domestic invoice#: PF/ND/19-20/0709 -- AMC start date 09/03/2020, AMC end date 08/03/202176700.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-110.00000.00000.0000FDFRONTOFFICE DEBITCBR000482019-10-10Royal western India Turf Club LtdFPF/ND/19-20/0457posted from invoicing system - Domestic invoice#: PF/ND/19-20/0457 -- AMC start date 01/10/2019, AMC end date 30/09/2020109740.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-100.00000.00000.0000FDFRONTOFFICE DEBITCBR000582019-08-20Radisson UdaipurFPF/ND/19-20/0347AMC for the period 01/09/2019 to 31/08/202050740.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-08-200.00000.00000.0000FDFRONTOFFICE DEBITCBR000582019-09-11Radisson UdaipurFPF/ND/19-20/0362Smart link Reinstallation9440.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-110.00000.00000.0000FDFRONTOFFICE DEBITCBR000582019-10-09Radisson UdaipurFPF/ND/19-20/0453Interface Setup/Support while upgrading the Interface Terminal OS from windows 7 to windows 109440.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-090.00000.00000.0000FDFRONTOFFICE DEBITCBR000652019-07-19Radisson Blu Hotel - KaushambiFPF/ND/19-20/0303AMC for the Period 01/07/2019 to 30/06/202082305.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-190.00000.00000.0000FDFRONTOFFICE DEBITCBR000652020-02-04Radisson Blu Hotel - KaushambiFPF/ND/19-20/0669Smart link Interfaces setup on new Machine12390.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-02-040.00000.00000.0000FDFRONTOFFICE DEBITCBR000722019-08-13Royal Park Baddi - Lemon Tree baddiFPF/ND/19-20/0345AMC for the period 13/08/2019 to 12/08/202068676.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-08-130.00000.00000.0000FDFRONTOFFICE DEBITCBR000792019-04-04Unicorn Real Estate - Red Fox Hotel MorjimFPF/ND/19-20/0016AMC for the period 01/04/2019 to 31/03/202054516.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-040.00000.00000.0000FDFRONTOFFICE DEBITCBR000842019-05-08Radisson Jass, ShimlaFPF/ND/19-20/0163AMC for the period 01/04/2019 to 31/03/202030373.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITCBR000842019-05-08Radisson Jass, ShimlaFPF/ND/19-20/0164Rent for the period 01/01/2019 to 30/06/2019 for 6 Months @ 15000/- P.M for Dinner Maximizer106200.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITCBR000842019-05-16Radisson Jass, ShimlaFPF/ND/19-20/0215AMC for the period 01/04/2019 to 31/03/2020 for additional 3 touche terminals22550.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-160.00000.00000.0000FDFRONTOFFICE DEBITCBR000932019-05-09Radisson Indore Unit of Bestec Hospitalities Private LimitedFPF/ND/19-20/0165AMC for the Period 01/04/2019 to 31/03/202043424.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-090.00000.00000.0000FDFRONTOFFICE DEBITCBR001012019-05-08Red Fox Hotel DehradunFPF/ND/19-20/0162AMC for the Period 01/02/2018 to 30/09/2019 for 8 months20139.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITCBR001012019-10-23Red Fox Hotel DehradunFPF/ND/19-20/0467posted from invoicing system - Domestic invoice#: PF/ND/19-20/0467 -- AMC start date 01/10/2019, AMC end date 30/09/202030208.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-230.00000.00000.0000FDFRONTOFFICE DEBITCBR001172019-03-27R.K Victuals Pvt. Ltd.FPF/ND/18-19/0588SLF Date of Live: 09/03/2019375240.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-270.00000.00000.0000FDFRONTOFFICE DEBITCBR001172019-06-05R.K Victuals Pvt. Ltd.FPF/ND/19-20/0248AMC for the Period 07/06/2019 to 31/03/2020 for 298 Days DOL : 09/03/2019 Warranty Period 90 Days49518.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-050.00000.00000.0000FDFRONTOFFICE DEBITCBS000032019-06-14SANSRI TECHNOLOGY Pvt. Ltd.FPF/NE/19-20/0014Additional Touche License for Chandragiri Hills Ltd. (Cable Car)72800.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052020-01-270.00000.00000.0000FDFRONTOFFICE DEBITCBS000832019-12-27Swapnajyoti Trading Private LimitedFPF/ND/19-20/0586posted from invoicing system - Domestic invoice#: PF/ND/19-20/0586 -- AMC start date 01/07/2019, AMC end date 30/06/2020100890.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-270.00000.00000.0000FDFRONTOFFICE DEBITCBS000882019-01-07SDB DEVELOPERS PRIVATE LIMITEDFPF/ND/18-19/0503SLF Date of Live : 04/01/2019558730.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-070.00000.00000.0000FDFRONTOFFICE DEBITCBS000882019-07-17SDB DEVELOPERS PRIVATE LIMITEDFPF/ND/19-20/0304AMC for the period 04/04/2019 to 31/03/2020 (for 362 Days) DOL : 04/01/201988941.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0192019-12-09InterGlobe Air Transport Limited : Unit China ClubFPF/ND/19-20/0534posted from invoicing system - Domestic invoice#: PF/ND/19-20/0534 -- AMC start date 01/12/2019, AMC end date 30/11/202059472.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-090.00000.00000.0000FDFRONTOFFICE DEBITI0192020-02-18InterGlobe Air Transport Limited : Unit China ClubFPF/ND/19-20/0677for 577 Days -- AMC start date 03/05/2019, AMC end date 30/11/202082075.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-02-180.00000.00000.0000FDFRONTOFFICE DEBITI0202019-04-12INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0078AMC for the Period 01/04/2019 to 31/03/2020193822.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0202019-04-12INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0079AMC for the Period 01/04/2019 to 31/03/2020169920.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-120.00000.00000.0000FDFRONTOFFICE 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/-1770.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-120.00000.00000.0000FDFRONTOFFICE DEBITI0202019-06-24INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0271Additional WISH Front Office 50 Rooms82600.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-240.00000.00000.0000FDFRONTOFFICE DEBITI0202020-02-19INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0678posted from invoicing system - Domestic invoice#: PF/ND/19-20/0678 -- AMC start date 01/04/2020, AMC end date 31/03/2021193822.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-02-190.00000.00000.0000FDFRONTOFFICE DEBITI0202020-02-19INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0679posted from invoicing system - Domestic invoice#: PF/ND/19-20/0679 -- AMC start date 01/04/2020, AMC end date 31/03/20211770.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-02-190.00000.00000.0000FDFRONTOFFICE DEBITI0202020-02-19INTERNATIONAL AIRPORT HOTELS & RESORTS PVT LTDFPF/ND/19-20/0680posted from invoicing system - Domestic invoice#: PF/ND/19-20/0680 -- AMC start date 01/04/2020, AMC end date 31/03/2021169920.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-02-190.00000.00000.0000FDFRONTOFFICE DEBITI0212019-01-08Imperativ Hospitality Pvt LtdFPF/ND/18-19/0506Rent for the Month of January 201948539.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-080.00000.00000.0000FDFRONTOFFICE DEBITI0212019-01-08Imperativ Hospitality Pvt LtdFPF/ND/18-19/0507Rent for the Month of January 201913806.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-080.00000.00000.0000FDFRONTOFFICE DEBITJ0042019-05-14JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSARFPF/ND/19-20/0199AMC for the Period 01/04/2019 to 31/03/2020112690.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-140.00000.00000.0000FDFRONTOFFICE DEBITJ0042019-12-05JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSARFPF/ND/19-20/0527Reinstallation of Web prolific server from 2008 to 201614750.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-050.00000.00000.0000FDFRONTOFFICE DEBITJ0072019-07-12Jai ConstructionsFPF/ND/19-20/0295AMC for the Period 01/04/2019 to 31/03/202011800.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-120.00000.00000.0000FDFRONTOFFICE DEBITK0012019-03-06K.C. RESIDENCYFPF/ND/18-19/0549SLF Smartlink internet Interface 24online Date of Live: 06/05/201884370.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-060.00000.00000.0000FDFRONTOFFICE DEBITK0012019-05-14K.C. RESIDENCYFPF/ND/19-20/0200AMC for the period 01/04/2019 to 30/09/201947165.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-140.00000.00000.0000FDFRONTOFFICE DEBITK0012019-10-31K.C. RESIDENCYFPF/ND/19-20/0482posted from invoicing system - Domestic invoice#: PF/ND/19-20/0482 -- AMC start date 01/10/2019, AMC end date 31/03/202047165.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-310.00000.00000.0000FDFRONTOFFICE DEBITK0012019-12-24K.C. RESIDENCYFPF/ND/19-20/0582Migration Activity49560.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-240.00000.00000.0000FDFRONTOFFICE DEBITK0082019-03-06KUJJAL HOTELS PRIVATE LIMITEDFPF/ND/18-19/0546Touche Application Migration from 8XX to 9XX version by Kiran Dixit24780.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-060.00000.00000.0000FDFRONTOFFICE DEBITK0082019-05-06KUJJAL HOTELS PRIVATE LIMITEDFPF/ND/19-20/0132AMC for the Period 01/04/2019 to 31/03/2020207090.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-060.00000.00000.0000FDFRONTOFFICE DEBITK0082019-05-06KUJJAL HOTELS PRIVATE LIMITEDFPF/ND/19-20/0133AMC for the period 01/04/2019 to 31/03/2020189154.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-060.00000.00000.0000FDFRONTOFFICE DEBITK0102019-04-05KARNANI FNB SPECIALITIES LLPFPF/ND/19-20/0024AMC for the Period 01/04/2019 to 31/03/2020102070.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-050.00000.00000.0000FDFRONTOFFICE DEBITK0112019-01-14The Kings Club Pvt Ltd (The Kensington Club)FPF/ND/18-19/0510Training & live support for WISHNET by Amanat Ali26550.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-140.00000.00000.0000FDFRONTOFFICE DEBITK0112019-07-01The Kings Club Pvt Ltd (The Kensington Club)FPF/ND/19-20/0294AMC for the period 01/06/2019 to 31/05/202031860.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-010.00000.00000.0000FDFRONTOFFICE DEBITK0122019-06-19KAPUR AND ASSOCIATESFPF/ND/19-20/0270AMC for the Period 01/06/2019 to 31/05/202020178.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-190.00000.00000.0000FDFRONTOFFICE DEBITK0132019-11-06Lemon Tree Premier , PatnaFPF/ND/19-20/0513posted from invoicing system - Domestic invoice#: PF/ND/19-20/0513 -- AMC start date 01/12/2019, AMC end date 30/11/202068676.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-060.00000.00000.0000FDFRONTOFFICE DEBITL0012019-04-16LE MURIA SEYCHELLESFPF/NE/19-20/0005Migration Activity for Data Verification an utility testing of Constance Lemuria resorts to Central Web Prolific344421.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-160.00000.00000.0000FDFRONTOFFICE DEBITL0012019-09-27LE MURIA SEYCHELLESFPF/NE/19-20/0029posted from invoicing system - Export invoice#: PF/NE/19-20/0029507078.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-270.00000.00000.0000FDFRONTOFFICE DEBITL0022019-05-22Le Prince MauriceFPF/NE/19-20/0011Onsite Migration activity for Data Verification and utility testing of Constance le Prince Maurice to Central Web Prolific344273.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-220.00000.00000.0000FDFRONTOFFICE DEBITL0022019-12-26Le Prince MauriceFPF/NE/19-20/0039posted from invoicing system - Export invoice#: PF/NE/19-20/0039 -- AMC start date 01/01/2020, AMC end date 31/12/2021378323.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-260.00000.00000.0000FDFRONTOFFICE DEBITL0032019-04-02Begonia Hotels Private Limited-Lemon Tree Amarante BeachFPF/ND/19-20/0004AMC for the period 01/04/2019 to 31/03/202070800.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-020.00000.00000.0000FDFRONTOFFICE DEBITL0042019-05-08Lemon Tree Hotel - GhaziabadFPF/ND/19-20/0149AMC for the Period 01/04/2019 to 30/09/201929264.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0042019-09-26Lemon Tree Hotel - GhaziabadFPF/ND/19-20/0418posted from invoicing system - Domestic invoice#: PF/ND/19-20/041829264.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-260.00000.00000.0000FDFRONTOFFICE DEBITL0052019-05-06Lemon Tree Hotel Millennium City CenterFPF/ND/19-20/0143AMC for the Period 01/04/2019 to 31/03/202044368.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-060.00000.00000.0000FDFRONTOFFICE DEBITL0062019-04-04Lemon Tree Hotel HinjewadiFPF/ND/19-20/0018AMC for the period 01/04/2019 to 30/09/201921240.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-040.00000.00000.0000FDFRONTOFFICE 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 31/03/202021240.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-140.00000.00000.0000FDFRONTOFFICE DEBITL0072019-01-07Lemon Tree Hotel-Udyog ViharFPF/ND/18-19/0500Touche Server Re-Installation12390.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-070.00000.00000.0000FDFRONTOFFICE DEBITL0072019-04-29Lemon Tree Hotel-Udyog ViharFPF/ND/19-20/0127AMC for the Period 01/04/2019 to 30/09/201922184.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-290.00000.00000.0000FDFRONTOFFICE DEBITL0072019-10-15Lemon Tree Hotel-Udyog ViharFPF/ND/19-20/0463SWO 07/10/2019 - reconfiguration of Touché server & Portal Interface12390.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-150.00000.00000.0000FDFRONTOFFICE DEBITL0072019-11-02Lemon Tree Hotel-Udyog ViharFPF/ND/19-20/0502posted from invoicing system - Domestic invoice#: PF/ND/19-20/0502 -- AMC start date 01/10/2019, AMC end date 31/03/202022184.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-020.00000.00000.0000FDFRONTOFFICE DEBITL0082019-05-06LODHI PROPERTY COMPANY LTD.FPF/ND/19-20/0131AMC for the Period 01/04/2019 to 31/03/2020250396.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-060.00000.00000.0000FDFRONTOFFICE DEBITL0092019-04-09LEMON TREE HOTELS LTD. - AHMEDABADFPF/ND/19-20/0034AMC for the period 01/04/2019 to 30/09/201918644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-090.00000.00000.0000FDFRONTOFFICE DEBITL0092019-09-13LEMON TREE HOTELS LTD. - AHMEDABADFPF/ND/19-20/0367AMC for the period 01/10/2019 to 31/03/202018644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-130.00000.00000.0000FDFRONTOFFICE DEBITL012019-05-17Hotel Leela Venture Limited - The Leela New DelhiFPF/ND/19-20/0227AMC for the Period 01/04/2019 to 31/03/2020 increase by 10%170168.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-170.00000.00000.0000FDFRONTOFFICE DEBITL012019-05-22Hotel Leela Venture Limited - The Leela New DelhiFPF/ND/19-20/0241Services provided for Touche Migration by Akash Malhotra37170.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-220.00000.00000.0000FDFRONTOFFICE DEBITL0102019-04-10LEMON TREE HOTELS LTD - IndoreFPF/ND/19-20/0059AMC for the Period 01/04/2019 to 30/09/201918644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-100.00000.00000.0000FDFRONTOFFICE DEBITL0102019-10-30LEMON TREE HOTELS LTD - IndoreFPF/ND/19-20/0476posted from invoicing system - Domestic invoice#: PF/ND/19-20/0476 -- AMC start date 01/10/2019, AMC end date 31/03/202018644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-300.00000.00000.0000FDFRONTOFFICE DEBITL0102020-01-27LEMON TREE HOTELS LTD - IndoreFPF/ND/19-20/0632Touché & Smart link Installation on Server12390.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-270.00000.00000.0000FDFRONTOFFICE DEBITL0112019-05-08LEMON TREE HOTELS LIMITED- AurangabadFPF/ND/19-20/0150AMC for the period 01/04/2019 to 30/09/201922184.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0112019-11-06LEMON TREE HOTELS LIMITED- AurangabadFPF/ND/19-20/0512posted from invoicing system - Domestic invoice#: PF/ND/19-20/0512 -- AMC start date 01/10/2019, AMC end date 31/03/202022184.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-060.00000.00000.0000FDFRONTOFFICE DEBITL0122019-04-02LEMON TREE HOTELS LIMITED CHENNAIFPF/ND/19-20/0001AMC for the Period 01/04/2019 to 30/09/201911564.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-020.00000.00000.0000FDFRONTOFFICE DEBITL0122019-09-30LEMON TREE HOTELS LIMITED CHENNAIFPF/ND/19-20/0421posted from invoicing system - Domestic invoice#: PF/ND/19-20/042111564.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-300.00000.00000.0000FDFRONTOFFICE DEBITL0142019-05-03LEMON TREE PREMIER HYDERABAD UNIT OF FLEUR HOTELS PVT LTDFPF/ND/19-20/0129AMC for the Period 03/04/2019 to 31/03/202072288.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-030.00000.00000.0000FDFRONTOFFICE DEBITL0152019-05-08LEMON TREE HOTEL-ELECTRONIC CITYFPF/ND/19-20/0151AMC for the Period 01/04/2019 to 31/03/202044368.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0162019-05-08LEMON TREE HOTELS LIMITED- St. John RoadFPF/ND/19-20/0152AMC for the Period 01/04/2019 to 31/03/202051448.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0172019-05-08Lemon Tree Premier Leisure Valley 1FPF/ND/19-20/0153AMC for the Period 01/04/2019 to 30/09/201918644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0172019-09-02Lemon Tree Premier Leisure Valley 1FPF/ND/19-20/0351Online Activity for Server setup14750.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-020.00000.00000.0000FDFRONTOFFICE 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 31/03/202018644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-040.00000.00000.0000FDFRONTOFFICE DEBITL0182019-05-08LEMON TREE HOTELS LIMITED CHANDIGARHFPF/ND/19-20/0154AMC for the period 01/04/2019 to 31/03/202037288.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0202019-02-19PVR LTDFPF/ND/18-19/0529AMC for the year 2017-18135700.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-02-190.00000.00000.0000FDFRONTOFFICE DEBITL0202019-02-19PVR LTDFPF/ND/18-19/0530AMC for the Period 01/04/2018 to 31/03/2019118000.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-02-190.00000.00000.0000FDFRONTOFFICE 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 DC118000.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-140.00000.00000.0000FDFRONTOFFICE DEBITL0202019-12-06PVR LTDFPF/ND/19-20/0531Technical Support17700.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-060.00000.00000.0000FDFRONTOFFICE DEBITL0352019-05-08MANAKIN RESORTS PRIVATE LIMITED LEMON TREE ALLEPPYFPF/ND/19-20/0155AMC for the Period 01/04/2019 to 30/09/201918644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0352019-10-29MANAKIN RESORTS PRIVATE LIMITED LEMON TREE ALLEPPYFPF/ND/19-20/0474posted from invoicing system - Domestic invoice#: PF/ND/19-20/0474 -- AMC start date 01/10/2019, AMC end date 31/03/202018644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-290.00000.00000.0000FDFRONTOFFICE DEBITL0362019-03-19LEMON TREE PREMIER , DELHI AIRPORTFPF/ND/18-19/0578Re-Configuration of Server12390.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-190.00000.00000.0000FDFRONTOFFICE DEBITL0362019-03-27LEMON TREE PREMIER , DELHI AIRPORTFPF/ND/18-19/0582Reconfiguration of Touche and Protel Interface on New Server By VIshnu14750.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-270.00000.00000.0000FDFRONTOFFICE DEBITL0362019-05-08LEMON TREE PREMIER , DELHI AIRPORTFPF/ND/19-20/0156AMC for the Period 01/04/2019 to 31/03/202079768.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0362019-05-23LEMON TREE PREMIER , DELHI AIRPORTFPF/ND/19-20/0240Upgrade/ Migrate touhce to Version 9 on SQL2008R2 platform by OM Parkash37170.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-230.00000.00000.0000FDFRONTOFFICE DEBITL0372020-02-03INOVOA HOTELS & RESORTS LIMITED- Lemon Tree WhitefieldFPF/ND/19-20/0644posted from invoicing system - Domestic invoice#: PF/ND/19-20/0644 -- AMC start date 01/12/2019, AMC end date 30/11/202037288.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-02-030.00000.00000.0000FDFRONTOFFICE DEBITL0402019-05-08Al-Amin Hospitality Pvt Ltd- Lemon Tree Hotel - VadodaraFPF/ND/19-20/0158AMC for the Period 01/04/2019 to 31/03/202054516.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0582019-07-30Lemon Tree Hotels, Sector 60FPF/ND/19-20/0320AMC for the Period 01/07/2019 to 30/06/202037288.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-300.00000.00000.0000FDFRONTOFFICE DEBITL0592019-05-08LEMON TREE WILDLIFE RESORT, BANDAVGARHFPF/ND/19-20/0159AMC for the Period 01/04/2019 to 31/03/202016048.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITL0602019-07-29FLEUR HOTELS PVT. LTD.-Lemon Tree CandolimFPF/ND/19-20/0317AMC for the Period 01/07/2019 to 30/06/202030208.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-290.00000.00000.0000FDFRONTOFFICE DEBITL0612019-01-08MGB HOSPITALITY PVT. LTD- Lemon Tree AlwarFPF/ND/18-19/0504AMC for the Period 20/12/2018 to 19/12/201961596.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-080.00000.00000.0000FDFRONTOFFICE DEBITL0612020-01-13MGB HOSPITALITY PVT. LTD- Lemon Tree AlwarFPF/ND/19-20/0620posted from invoicing system - Domestic invoice#: PF/ND/19-20/0620 -- AMC start date 20/12/2019, AMC end date 19/12/202061596.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-130.00000.00000.0000FDFRONTOFFICE DEBITL0622019-07-22Lemon Tree Premier, Leisure Valley 2FPF/ND/19-20/0306AMC for the Period 01/07/2019 to 30/06/202037288.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-220.00000.00000.0000FDFRONTOFFICE DEBITL0792019-03-05Lakshana Consultants and Hoteliers (P) Ltd.FPF/ND/18-19/0544AMC for the Period 01/02/2019 to 31/01/202068676.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-050.00000.00000.0000FDFRONTOFFICE DEBITL0792020-03-09Lakshana Consultants and Hoteliers (P) Ltd.FPF/ND/19-20/0708posted from invoicing system - Domestic invoice#: PF/ND/19-20/0708 -- AMC start date 01/02/2020, AMC end date 31/01/202168676.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-090.00000.00000.0000FDFRONTOFFICE DEBITM0032019-05-15MAGARPATTA CLUBS AND RESORTS P LTDFPF/ND/19-20/0209AMC for the Period 01/04/2019 to 31/03/2020332982.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-150.00000.00000.0000FDFRONTOFFICE DEBITM0032019-05-15MAGARPATTA CLUBS AND RESORTS P LTDFPF/ND/19-20/0210AMC for the Period 01/04/2019 to 31/03/2020217829.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-150.00000.00000.0000FDFRONTOFFICE DEBITM0032019-05-17MAGARPATTA CLUBS AND RESORTS P LTDFPF/ND/19-20/0236Touche Data Migration to Version 923600.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-170.00000.00000.0000FDFRONTOFFICE DEBITM0032019-09-23MAGARPATTA CLUBS AND RESORTS P LTDFPF/ND/19-20/0394Smartlink Interface - Installation & Configuration23600.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-230.00000.00000.0000FDFRONTOFFICE DEBITM0032020-01-29MAGARPATTA CLUBS AND RESORTS P LTDFPF/ND/19-20/0641TOUCHE DATA MIGRATION TO Version 911800.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-290.00000.00000.0000FDFRONTOFFICE DEBITM0042019-05-09DAMANDEEP HOSPITALITY - MINT LEAF RESTAURANTFPF/ND/19-20/0170AMC for the Period 01/04/2019 to 31/03/20206195.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-090.00000.00000.0000FDFRONTOFFICE DEBITM0052019-04-10Moofushi Development LtdFPF/NE/19-20/0001AMC for the Period 01/05/2019 to 30/04/2020604303.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-100.00000.00000.0000FDFRONTOFFICE DEBITM0052019-07-01Moofushi Development LtdFPF/NE/19-20/0020Migration activity for Constance Moofushi Maldives to Central Web Prolific by Rajnikant341154.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-010.00000.00000.0000FDFRONTOFFICE DEBITM0062019-05-20Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra)FPF/ND/19-20/0238AMC for the period 01/04/2019 to 31/03/2020123694.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-200.00000.00000.0000FDFRONTOFFICE DEBITM0072019-04-22Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien KochiFPF/ND/19-20/0107AMC for the period 01/04/2019 to 31/03/202077880.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-220.00000.00000.0000FDFRONTOFFICE DEBITM0072019-09-02Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien KochiFPF/ND/19-20/0350Banquet re-installation due to server crash6490.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-020.00000.00000.0000FDFRONTOFFICE DEBITM0162019-04-12MFAR HOTELS & RESORTS PVT LTD- WESTIN CHENNAFPF/ND/19-20/0067AMC for the Period 01/04/2019 to 31/03/202074340.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-05-150.00000.00000.0000FDFRONTOFFICE DEBITN0092019-05-15FOUR POINTS BY SHERETON- Nidra Hotel DelhiFPF/ND/19-20/0212AMC for the Period 01/04/2019 to 30/09/2019 interfaces includes Micros POS, opera FO, PABX Interface64840.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-150.00000.00000.0000FDFRONTOFFICE DEBITN0092019-11-08FOUR POINTS BY SHERETON- Nidra Hotel DelhiFPF/ND/19-20/0519posted from invoicing system - Domestic invoice#: PF/ND/19-20/0519 -- AMC start date 01/10/2019, AMC end date 31/03/202064840.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-080.00000.00000.0000FDFRONTOFFICE DEBITN0102019-04-22NITYA HOTELS PRIVATE LIMITED - CIS By Radission BhiwadiFPF/ND/19-20/0106AMC for the period 01/04/2019 to 31/03/2020102713.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-220.00000.00000.0000FDFRONTOFFICE DEBITN0122019-04-05NIGHTINGALE HOTELS PRIVATE LTD -Lemon Tree Hotel -GachibowliFPF/ND/19-20/0023AMC for the Period 01/04/2019 to 31/03/202054044.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-050.00000.00000.0000FDFRONTOFFICE DEBITO0142019-03-08Orange Hospitality Pvt Ltd (Mia Cucina)FPF/ND/18-19/0567Touche Server Re-Installation8850.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-080.00000.00000.0000FDFRONTOFFICE DEBITO0142019-05-15Orange Hospitality Pvt Ltd (Mia Cucina)FPF/ND/19-20/0213AMC for the period 01/04/2019 to 31/03/202051725.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-150.00000.00000.0000FDFRONTOFFICE DEBITO0152019-05-15Haryana Tourism Corporation LtdFPF/ND/19-20/0214AMC for the period 01/04/2019 to 31/03/20208850.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-150.00000.00000.0000FDFRONTOFFICE DEBITO0212019-04-29RED FOX HOTEL, BHIWADIFPF/ND/19-20/0124AMC for the Period 19/04/2019 to 31/03/2020 for 347 Days65289.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-290.00000.00000.0000FDFRONTOFFICE DEBITP0042019-04-29Radisson Noida A Unit of J.O.P Hotel LimitedFPF/ND/19-20/0125AMC for the Period 01/04/2019 to 30/09/201951330.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-290.00000.00000.0000FDFRONTOFFICE DEBITP0042019-09-05Radisson Noida A Unit of J.O.P Hotel LimitedFPF/ND/19-20/0355AMC for the Period 01/10/2019 to 31/03/202051330.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-050.00000.00000.0000FDFRONTOFFICE DEBITP0142019-01-21Park Premier (Unit Of Punihani International)FPF/ND/18-19/0512Re-configuration of Wish, Touche, Web Prolific & GDC Module by Manpreet Singh14750.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-210.00000.00000.0000FDFRONTOFFICE DEBITP0142019-02-04Park Premier (Unit Of Punihani International)FPF/ND/18-19/0518Re-configuration of Wish, Touche, Web Prolific for Income Tax department - By Tushar14750.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-02-040.00000.00000.0000FDFRONTOFFICE DEBITP0142019-05-09Park Premier (Unit Of Punihani International)FPF/ND/19-20/0173AMC for the Period 08/05/2019 to 31/03/2020 for 328 Days for SynXis - WISH FO Interface32448.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-090.00000.00000.0000FDFRONTOFFICE DEBITP0142019-05-09Park Premier (Unit Of Punihani International)FPF/ND/19-20/0174AMC for the period 01/04/2019 to 31/03/2020 for Wish Front office,Touche POS, PABX Interface, Web Prolific94400.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-090.00000.00000.0000FDFRONTOFFICE DEBITP0182019-03-05Port Launay ResortFPF/NE/18-19/0180License for Two new Android Mobile Touche84912.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-050.00000.00000.0000FDFRONTOFFICE DEBITP0182019-03-06Port Launay ResortFPF/NE/18-19/0181Data Verification and utility testing by Mr Rajnikant232914.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-060.00000.00000.0000FDFRONTOFFICE DEBITP0182019-03-19Port Launay ResortFPF/NE/18-19/01821 Day offsite activity for the re-configuration of @yourWISH due to domain shifting37719.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-190.00000.00000.0000FDFRONTOFFICE DEBITP0182019-06-06Port Launay ResortFPF/NE/19-20/0013Additional android touche license83148.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-060.00000.00000.0000FDFRONTOFFICE 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)831242.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-160.00000.00000.0000FDFRONTOFFICE DEBITP0212019-05-16PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion MallFPF/ND/19-20/0218AMC for the period 01/04/2019 to 30/09/201924190.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-160.00000.00000.0000FDFRONTOFFICE DEBITP0222019-05-16PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -WHITEFIELDFPF/ND/19-20/0219AMC for the period 01/04/2019 to 30/09/201924190.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-160.00000.00000.0000FDFRONTOFFICE DEBITP0242019-05-16PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- PuneFPF/ND/19-20/0220AMC for the period 01/04/2019 to 30/09/201924190.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-160.00000.00000.0000FDFRONTOFFICE DEBITP0262019-07-26PINNACLE RESORTS PRIVATE LIMITED (KHYBER)FPF/ND/19-20/0314AMC for the Period 18/06/2019 to 17/06/2020150185.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-260.00000.00000.0000FDFRONTOFFICE DEBITP0272019-05-16PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- GurgaonFPF/ND/19-20/0221AMC for the period 01/04/2019 to 30/09/201924190.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-160.00000.00000.0000FDFRONTOFFICE DEBITP0282019-05-16PVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- DelhiFPF/ND/19-20/0222AMC for the period 01/04/2019 to 30/09/201924190.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-04-160.00000.00000.0000FDFRONTOFFICE DEBITP0352019-06-17PULGER HOTELS (P) LTDFPF/ND/19-20/0266Services provided for Touche Installation includes SQL Express installation, Old dtabase restore and Upgrade to latest version by Tushar De12390.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-170.00000.00000.0000FDFRONTOFFICE DEBITP0362019-10-25RAMESH HOTELS AND RESORTS PRIVATE LIMITEDFPF/ND/19-20/0472posted from invoicing system - Domestic invoice#: PF/ND/19-20/0472 -- AMC start date 18/07/2019, AMC end date 17/07/2020218105.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-250.00000.00000.0000FDFRONTOFFICE DEBITP0362020-03-25RAMESH HOTELS AND RESORTS PRIVATE LIMITEDFPF/MD/19-20/0021developing group and task management24780.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-250.00000.00000.0000FDFRONTOFFICE DEBITQ0012019-12-18QUEENS PRIDE HOTEL & RESORTSFPF/ND/19-20/0577posted from invoicing system - Domestic invoice#: PF/ND/19-20/0577 -- AMC start date 11/10/2019, AMC end date 10/10/202061418.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-180.00000.00000.0000FDFRONTOFFICE DEBITR0012019-04-22HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURISTFPF/ND/19-20/0103AMC for the Period 01/04/2019 to 31/03/202026550.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-220.00000.00000.0000FDFRONTOFFICE DEBITR0032019-03-12Bright Enterprise Pvt. Ltd- RADISSON MBDFPF/ND/18-19/0572AMC for the Period 01/12/2018 to 30/11/2019 For Touche Software70800.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-120.00000.00000.0000FDFRONTOFFICE DEBITR0032019-03-12Bright Enterprise Pvt. Ltd- RADISSON MBDFPF/ND/18-19/0573AMC for the Period 01/11/2018 to 31/10/2019169920.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-120.00000.00000.0000FDFRONTOFFICE DEBITR0032019-10-24Bright Enterprise Pvt. Ltd- RADISSON MBDFPF/ND/19-20/0468posted from invoicing system - Domestic invoice#: PF/ND/19-20/0468 -- AMC start date 01/11/2019, AMC end date 31/10/2020169920.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-240.00000.00000.0000FDFRONTOFFICE DEBITR0032019-10-24Bright Enterprise Pvt. Ltd- RADISSON MBDFPF/ND/19-20/0469posted from invoicing system - Domestic invoice#: PF/ND/19-20/0469 -- AMC start date 01/12/2019, AMC end date 30/11/202070800.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-240.00000.00000.0000FDFRONTOFFICE DEBITR0052019-10-24BHAGWAN DASS KHANNA ENTERPRISES PRIVATE- Radisson KhajuraoFPF/ND/19-20/0470posted from invoicing system - Domestic invoice#: PF/ND/19-20/0470 -- AMC start date 01/10/2019, AMC end date 30/09/202042480.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-240.00000.00000.0000FDFRONTOFFICE DEBITR0062019-05-08RED FOX HOTEL JAIPURFPF/ND/19-20/0144AMC for the period 01/04/2019 to 31/03/202025724.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITR0102019-05-14CHAITRA HOSPITALITY AND DEVELOPMENT SERVICES PVT LTDFPF/ND/19-20/0207AMC for the Period 01/04/2019 to 31/03/202054044.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-140.00000.00000.0000FDFRONTOFFICE DEBITR0112019-04-16Radisson Blu Hotel New Delhi Paschim ViharFPF/ND/19-20/0084AMC for the period 01/04/2019 to 31/03/202079005.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-160.00000.00000.0000FDFRONTOFFICE DEBITR0112020-02-04Radisson Blu Hotel New Delhi Paschim ViharFPF/ND/19-20/0668SQL Server 2016 Migration Charges20650.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-02-040.00000.00000.0000FDFRONTOFFICE DEBITR0132019-05-09Radisson Blu Hotel RanchiFPF/ND/19-20/0166AMC for the Period 01/04/2019 to 31/03/202073160.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-090.00000.00000.0000FDFRONTOFFICE DEBITR0142019-04-11Rajasthali Resort & Studio LtdFPF/ND/19-20/0064AMC for the Period 01/04/2019 to 31/03/202090489.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-110.00000.00000.0000FDFRONTOFFICE DEBITR0142019-11-07Rajasthali Resort & Studio LtdFPF/ND/19-20/0518SLF- warranty period 90 Days (Date of Live 03/11/2019)64015.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-11-070.00000.00000.0000FDFRONTOFFICE DEBITR0152019-04-09Victora Hospitalities Pvt Ltd - Radisson Greater NoidaFPF/ND/19-20/0032SLF of Touche Terminals Date of Live: 01/04/2019413000.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-090.00000.00000.0000FDFRONTOFFICE DEBITR0152019-04-09Victora Hospitalities Pvt Ltd - Radisson Greater NoidaFPF/ND/19-20/0033AMC for the period 01/07/2019 to 31/03/2020 for 9 Months Touche Terminals @ 6000/- P.A & Opera Interface 8500/- P.A50003.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-090.00000.00000.0000FDFRONTOFFICE DEBITR0162019-06-13Divine Infracon Private Limited - Radisson Blu Hotel DwarkaFPF/ND/19-20/0250AMC for the Period 03/06/2019 to 02/06/202094990.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-130.00000.00000.0000FDFRONTOFFICE DEBITR0162019-06-13Divine Infracon Private Limited - Radisson Blu Hotel DwarkaFPF/ND/19-20/0251AMC for the period 01/07/2019 to 30/06/2020130390.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-130.00000.00000.0000FDFRONTOFFICE DEBITR0172019-04-29RADISSON BLU HOTEL Rockland RUDRAPURFPF/ND/19-20/0126AMC for the period 01/04/2019 to 31/03/202077290.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-290.00000.00000.0000FDFRONTOFFICE DEBITR0172019-06-25RADISSON BLU HOTEL Rockland RUDRAPURFPF/ND/19-20/0273Services for New Installation required for Touche & Webprolific with updation of Format24780.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. 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LTD.2020-05-052019-12-300.00000.00000.0000FDFRONTOFFICE DEBITT0472019-05-14TRISTAR HOTELS PRIVATE LIMITEDFPF/ND/19-20/0204AMC for the Period 01/04/2019 to 30/09/2019 for AMC Wish Front office,Touche POS, PABX Interface, Web Prolific18192.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-140.00000.00000.0000FDFRONTOFFICE DEBITT0472019-07-30TRISTAR HOTELS PRIVATE LIMITEDFPF/ND/19-20/0319Upgradation services of Web Prolific17700.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-07-300.00000.00000.0000FDFRONTOFFICE DEBITT0472019-10-04TRISTAR HOTELS PRIVATE LIMITEDFPF/ND/19-20/0448(AMC for Wish Front Office, Touché POS, Interfaces, Web Prolific) -- AMC start date 01/10/2019, AMC end date 31/03/202018192.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-040.00000.00000.0000FDFRONTOFFICE DEBITT0522019-05-09APEEJAY SURRENDRA PARK HOTELS LTD- The Park HyderabadFPF/ND/19-20/0176AMC for the period 14/04/2019 to 31/03/2020 for 352 Days136829.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-090.00000.00000.0000FDFRONTOFFICE DEBITT0552019-05-14THE LIVING ROOM AND TLR CAFEFPF/ND/19-20/0203AMC for the period 01/04/2019 to 31/03/20206785.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-140.00000.00000.0000FDFRONTOFFICE DEBITT0572019-04-11TIRUPATI BUILDING AND OFFICES PVT. LTDFPF/ND/19-20/0065AMC for the period 01/04/2019 to 31/03/2020206500.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-110.00000.00000.0000FDFRONTOFFICE DEBITT0592019-04-04BHARAT HOTELS LTD - The Lalit JaipurFPF/ND/19-20/0017AMC for the period 01/04/2019 to 31/03/2020156940.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-040.00000.00000.0000FDFRONTOFFICE DEBITT0602019-05-17Schloss Chennai Private LimitedFPF/ND/19-20/0230AMC for the Period 01/04/2019 to 31/03/2020 increased 10%170168.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-170.00000.00000.0000FDFRONTOFFICE DEBITT0602020-03-17Schloss Chennai Private LimitedFPF/ND/19-20/0713posted from invoicing system - Domestic invoice#: PF/ND/19-20/0713 -- AMC start date 01/04/2020, AMC end date 31/03/2021170168.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-170.00000.00000.0000FDFRONTOFFICE DEBITT0612019-04-22RED FOX HOTEL HYDERABADFPF/ND/19-20/0111AMC for the period 01/04/2019 to 31/03/202018644.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-220.00000.00000.0000FDFRONTOFFICE DEBITT0672019-03-11The Ultimate Travelling Camp Pvt LtdFPF/ND/18-19/0569Migration Activity from WISH 7 to WISH 9 for Kohima Camp by Manpreet singh27878.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-110.00000.00000.0000FDFRONTOFFICE DEBITT0672019-03-11The Ultimate Travelling Camp Pvt LtdFPF/ND/18-19/0570Migration Activity from WISH 7 to WISH 9 for Dudhwa Property by Manpreet singh27878.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-03-110.00000.00000.0000FDFRONTOFFICE DEBITT0672019-04-18The Ultimate Travelling Camp Pvt LtdFPF/ND/19-20/0101Touche Update of Cafe Cloud Server by Akash Malhotra12980.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-180.00000.00000.0000FDFRONTOFFICE DEBITT0672019-06-04The Ultimate Travelling Camp Pvt LtdFPF/ND/19-20/0244AMC for the Period 01/04/2019 to 31/03/2020260997.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-040.00000.00000.0000FDFRONTOFFICE DEBITT0722019-04-17THE LALIT GREAT EASTERN KOLKATA HOTEL LTD.FPF/ND/19-20/0098AMC for the period 01/04/2019 to 31/03/2020216152.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-170.00000.00000.0000FDFRONTOFFICE DEBITT0722019-04-18THE LALIT GREAT EASTERN KOLKATA HOTEL LTD.FPF/ND/19-20/0100For the period 01/04/2019 to 30/04/2019 @ 24000/- P.M28320.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-180.00000.00000.0000FDFRONTOFFICE DEBITT0742019-05-17The Leela Hotel, MumbaiFPF/ND/19-20/0231AMC for the Period 01/04/2019 to 30/09/2019 increase 10%101840.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-170.00000.00000.0000FDFRONTOFFICE DEBITT0742019-05-17The Leela Hotel, MumbaiFPF/ND/19-20/0232AMC for the Period 01/04/2019 to 30/09/2019 increase 10%3570.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-170.00000.00000.0000FDFRONTOFFICE DEBITT0742019-05-17The Leela Hotel, MumbaiFPF/ND/19-20/0235Touche Data Migration to Version 914750.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-170.00000.00000.0000FDFRONTOFFICE DEBITT0742019-09-13The Leela Hotel, MumbaiFPF/ND/19-20/0366AMC for the Period 01/10/2019 to 31/03/2020101840.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-130.00000.00000.0000FDFRONTOFFICE DEBITT0742019-09-13The Leela Hotel, MumbaiFPF/ND/19-20/0370AMC for the Period 01/10/2019 to 31/03/20203570.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-130.00000.00000.0000FDFRONTOFFICE DEBITT0992019-05-17THE LEELA GOAFPF/ND/19-20/0233AMC for the Period 01/03/2019 to 28/02/2020 increase 10%182678.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-170.00000.00000.0000FDFRONTOFFICE DEBITT0992019-06-17THE LEELA GOAFPF/ND/19-20/0265Service Provided for Installation of Touche 9X version, Server will be configured as HA mode on Windows by Amanat Ali44250.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-06-170.00000.00000.0000FDFRONTOFFICE DEBITT0992020-03-20THE LEELA GOAFPF/ND/19-20/0748posted from invoicing system - Domestic invoice#: PF/ND/19-20/0748 -- AMC start date 01/03/2020, AMC end date 28/02/2021182678.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-200.00000.00000.0000FDFRONTOFFICE DEBITT1022019-09-02BHARAT HOTELS LIMITED - LALIT MANGAR (TLMF)FPF/ND/19-20/0352AMC for the Period 03/07/2019 to 02/07/2020146615.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-020.00000.00000.0000FDFRONTOFFICE DEBITU0072019-01-22Unique Mercantile India Limited - Howard JohnsonFPF/ND/18-19/0511AMC for the period 01/01/2019 to 31/12/201970417.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-01-220.00000.00000.0000FDFRONTOFFICE DEBITU0072020-01-13Unique Mercantile India Limited - Howard JohnsonFPF/ND/19-20/0621posted from invoicing system - Domestic invoice#: PF/ND/19-20/0621 -- AMC start date 01/01/2020, AMC end date 31/12/202070417.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-01-130.00000.00000.0000FDFRONTOFFICE DEBITV0032019-05-14VATIKA HOTELS PRIVATE LIMITEDFPF/ND/19-20/0202AMC for the Period 01/04/2019 to 30/09/2019 for westin sohna4425.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-140.00000.00000.0000FDFRONTOFFICE DEBITV0032019-09-18VATIKA HOTELS PRIVATE LIMITEDFPF/ND/19-20/0374AMC for the Period 01/10/2019 to 31/03/2020 for westin sohna4425.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-180.00000.00000.0000FDFRONTOFFICE DEBITV0122019-05-15THE VINTAGE GULMARGFPF/ND/19-20/0208AMC for the period 01/04/2019 to 31/03/202047082.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-150.00000.00000.0000FDFRONTOFFICE DEBITV0142019-09-18Vijan Hotels Pvt. Ltd.FPF/ND/19-20/0375AMC for the Period 07/09/2019 to 06/09/2020 for Web Prolific23099.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-180.00000.00000.0000FDFRONTOFFICE DEBITV0142019-09-18Vijan Hotels Pvt. Ltd.FPF/ND/19-20/0376for POS & PMS34313.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-180.00000.00000.0000FDFRONTOFFICE DEBITV0142019-10-01Vijan Hotels Pvt. Ltd.FPF/ND/19-20/0429(remaining 2 lite user, Not included in invoice PF/ND/19-20/0375 Dated 18/09/2019) / AMC start date 07/09/2019, AMC end date 06/09/20203186.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-010.00000.00000.0000FDFRONTOFFICE DEBITV0142020-03-20Vijan Hotels Pvt. Ltd.FPF/ND/19-20/0749SLF : @YourWISH - services management Mobile clients Licenses (DOL: 01/01/2020)44250.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052020-03-200.00000.00000.0000FDFRONTOFFICE DEBITV0162019-10-09Vana Enterprises LimitedFPF/ND/19-20/0452posted from invoicing system - Domestic invoice#: PF/ND/19-20/0452 -- AMC start date 01/10/2019, AMC end date 30/09/2020158394.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-10-090.00000.00000.0000FDFRONTOFFICE DEBITW0012019-04-26Adyar Gate Hotels LimitedFPF/ND/19-20/0123AMC for the Period 01/10/2019 to 31/03/202091922.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-260.00000.00000.0000FDFRONTOFFICE DEBITW0012019-12-19Adyar Gate Hotels LimitedFPF/ND/19-20/0579posted from invoicing system - Domestic invoice#: PF/ND/19-20/0579 -- AMC start date 01/04/2019, AMC end date 30/11/201961281.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-190.00000.00000.0000FDFRONTOFFICE DEBITW0012019-12-19Adyar Gate Hotels LimitedFPF/ND/19-20/0580posted from invoicing system - Domestic invoice#: PF/ND/19-20/0580 -- AMC start date 01/12/2019, AMC end date 31/03/202014947.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-12-190.00000.00000.0000FDFRONTOFFICE DEBITW0072019-05-08WHISPERRING WILLOWSFPF/ND/19-20/0147AMC for the Period 10/05/2019 to 09/05/20207464.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-05-080.00000.00000.0000FDFRONTOFFICE DEBITZ0012019-04-26ZURI HOTELS & RESORTS PRIVATE LIMITEDFPF/ND/19-20/0122AMC for the period 01/04/2019 to 30/09/201968027.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-04-260.00000.00000.0000FDFRONTOFFICE DEBITZ0012019-09-26ZURI HOTELS & RESORTS PRIVATE LIMITEDFPF/ND/19-20/0417posted from invoicing system - Domestic invoice#: PF/ND/19-20/041768027.00000.0000N2019-01-01PROLOGIC FIRST INDIA PVT. LTD.2020-05-052019-09-260.00000.00000.0000 \r\n