| Trial Balance |
| Date From 01/03/2023 Date To 31/03/2023 |
|
| PROLOGIC FIRST INDIA PVT. LTD. |
|
| GL Account | GL Account Name | Debit | Credit | Net Debit | Net Credit |
| 9100981 | Interest Income | 17260.0000 | 257191.0000 | | 239931.0000 |
| 9100982 | Profit on Sale of Assets | | 724780.0000 | | 724780.0000 |
| 9100986 | Rental Income | | 120000.0000 | | 120000.0000 |
| 9101952 | Misc.Inc/Exp(Contra) | 13501718.0000 | 14633332.0000 | | 1131614.0000 |
| 9102901 | AMC International BO(Gurgaon) | 1438568.1500 | 2060651.3000 | | 622083.1500 |
| 9102911 | AMC Local BO (Gurgaon) | 817421.0000 | 278533.2500 | 538887.7500 | |
| 9102931 | Comp. SLF International BO (G) | 165527.4000 | 2194010.7000 | | 2028483.3000 |
| 9102941 | Computer SLF Interstate BO (G) | 491000.0000 | | 491000.0000 | |
| 9201001 | Wish Solutions | | 89000.0000 | | 89000.0000 |
| 9201002 | Back Office Solutions | | 2549048.5000 | | 2549048.5000 |
| 9201003 | Food And Beverage Solutions | | 858570.0000 | | 858570.0000 |
| 9201007 | Installation & Training Serv. | | 2319561.0000 | | 2319561.0000 |
| 9201201 | My Cloud Solutions | | 174000.0000 | | 174000.0000 |
| TOTAL | TOTAL FOR INCOME | 16431494.5500 | 26258677.7500 | | 9827183.2000 |
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