| LINE_NO | LINE_TYPE | ACCOUNT_NO | DSCRPTN | CURR_DR_AMT | CURR_CR_AMT | CURR_NET | LASTY_DR_AMT | LASTY_CR_AMT | LASTY_NET | SCHEDULES | AMT | YEAR_NO | PERIOD_NO | SEQ_NO | CURR_YEAR | LAST_YEAR | HN | DB | M_onth | Y_ear | REPORT_ID | REPORT_NAME | REPORT_REM | PRINT_SCHED | MTD_NET | budget_dr | budget_cr | budget_net | stat_report | NET_DIFF | NET_PERCENT | GL_ACCOUNT_FLG | error_code | xls_line_type |
| 3 | GL | | Shareholder Fund | | | | | | | | 0.0000 | 14 | 6 | 10 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | | |
| 5 | GL | | Capital | | -7300000.0000 | 7300000.0000 | | -7300000.0000 | 7300000.0000 | | 0.0000 | 14 | 6 | 11 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 6 | WC | 1000010 | 1000010 - EQUITY SHARE CAPITAL | | -7300000.0000 | 7300000.0000 | | -7300000.0000 | 7300000.0000 | | 0.0000 | 14 | 6 | 11 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 7 | RE | | | | | | | | | | | 14 | 6 | 11 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | 0.0000 | 0.0000 | 0.0000 | 0.0000 | Y | | 0.0000 | | |
| 8 | GL | | Reserve and Surplus | -3198708.0000 | -73762867.1000 | 70564159.1000 | -3198708.0000 | -73762867.1000 | 70564159.1000 | | 0.0000 | 14 | 6 | 12 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 9 | WC | 1000120 | 1000120 - General Reserve | | -8200000.0000 | 8200000.0000 | | -8200000.0000 | 8200000.0000 | | 0.0000 | 14 | 6 | 12 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 10 | WC | 1000121 | 1000121 - Profit & Loss A/c op.Bal | -3198708.0000 | -65562867.1000 | 62364159.1000 | -3198708.0000 | -65562867.1000 | 62364159.1000 | | 0.0000 | 14 | 6 | 12 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 12 | ST | | TOTAL FOR Shareholder Fund | -3198708.0000 | -81062867.1000 | 77864159.1000 | -3198708.0000 | -81062867.1000 | 77864159.1000 | | 0.0000 | 14 | 6 | 10 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | | |
| 13 | RE | | | | | | | | | | | 14 | 6 | 10 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | 0.0000 | 0.0000 | 0.0000 | 0.0000 | Y | | 0.0000 | | |
| 14 | GL | | Non-Current Liabilities | | | | | | | | 0.0000 | 14 | 6 | 15 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | | |
| 16 | GL | | Long-term Borrowings | -265328.5200 | -415328.5200 | 150000.0000 | -265328.5200 | -415328.5200 | 150000.0000 | | 0.0000 | 14 | 6 | 16 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 17 | WC | 1000273 | 1000273 - AMLAN GHOSE ADVANCE | -265328.5200 | -415328.5200 | 150000.0000 | -265328.5200 | -415328.5200 | 150000.0000 | | 0.0000 | 14 | 6 | 16 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 19 | GL | | Long Term Provisions | -79760.0000 | -10539053.0000 | 10459293.0000 | -79760.0000 | -10539053.0000 | 10459293.0000 | | 0.0000 | 14 | 6 | 17 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 20 | WC | 1000253 | 1000253 - Provision for Gratuity | -79760.0000 | -10539053.0000 | 10459293.0000 | -79760.0000 | -10539053.0000 | 10459293.0000 | | 0.0000 | 14 | 6 | 17 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 22 | ST | | TOTAL FOR Non-Current Liabilities | -345088.5200 | -10954381.5200 | 10609293.0000 | -345088.5200 | -10954381.5200 | 10609293.0000 | | 0.0000 | 14 | 6 | 15 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | | |
| 23 | RE | | | | | | | | | | | 14 | 6 | 15 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | 0.0000 | 0.0000 | 0.0000 | 0.0000 | Y | | 0.0000 | | |
| 24 | GL | | Current Liabilities Provisions | | | | | | | | 0.0000 | 14 | 6 | 20 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | | |
| 26 | GL | | Short Term Borrowing | -1053731486.9600 | -1045246172.6600 | -8485314.3000 | -948735338.0500 | -948004713.8300 | -730624.2200 | | 0.0000 | 14 | 6 | 25 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -7754690.0800 | 1061.3700 | L | |
| 27 | WC | 1000151 | 1000151 - United Bank of India Delhi CC | -1053731486.9600 | -1045246172.6600 | -8485314.3000 | -948735338.0500 | -948004713.8300 | -730624.2200 | | 0.0000 | 14 | 6 | 25 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -7754690.0800 | 1061.3700 | L | |
| 29 | GL | | Trade Payables Creditors | -367556687.3200 | -387306225.9700 | 19749538.6500 | -354917802.5900 | -365030559.6000 | 10112757.0100 | | 0.0000 | 14 | 6 | 30 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 9636781.6400 | 95.2900 | L | |
| 30 | WC | 1000200 | 1000200 - CREDITORS CONTROL ACCOUNT | -367556687.3200 | -387306225.9700 | 19749538.6500 | -354917802.5900 | -365030559.6000 | 10112757.0100 | | 0.0000 | 14 | 6 | 30 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 9636781.6400 | 95.2900 | L | |
| 32 | GL | | Employee liabilities | -42568982.0000 | -42988119.0000 | 419137.0000 | -38796747.0000 | -39382386.0000 | 585639.0000 | | 0.0000 | 14 | 6 | 35 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -166502.0000 | -28.4300 | L | |
| 33 | WC | 1000233 | 1000233 - RPFC | -42251492.0000 | -42654959.0000 | 403467.0000 | -38481005.0000 | -39053993.0000 | 572988.0000 | | 0.0000 | 14 | 6 | 35 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -169521.0000 | -29.5800 | L | |
| 34 | WC | 1000264 | 1000264 - ESIC | -317490.0000 | -333160.0000 | 15670.0000 | -315742.0000 | -328393.0000 | 12651.0000 | | 0.0000 | 14 | 6 | 35 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 3019.0000 | 23.8600 | L | |
| 36 | GL | | Other Short Term Payables | -99664569.5800 | -108790857.7500 | 9126288.1700 | -92148652.3000 | -96044668.4800 | 3896016.1800 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 5230271.9900 | 134.2400 | L | |
| 37 | WC | 1000221 | 1000221 - Unexpired period AMC (Local) | -12823144.2800 | -12840045.2800 | 16901.0000 | -12823144.2800 | -12823144.2800 | | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | L | |
| 38 | WC | 1000236 | 1000236 - TDS on Consultancy | -8642066.0000 | -8898609.4000 | 256543.4000 | -7982269.0000 | -8004969.4000 | 22700.4000 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 233843.0000 | 1030.1200 | L | |
| 39 | WC | 1000237 | 1000237 - TDS on Contractor | -258977.9300 | -260260.9300 | 1283.0000 | -242731.9300 | -237560.9300 | -5171.0000 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 6454.0000 | -124.8100 | L | |
| 40 | WC | 1000238 | 1000238 - TDS on Rent | -3333824.4000 | -3454355.4000 | 120531.0000 | -3052402.4000 | -3065553.4000 | 13151.0000 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 107380.0000 | 816.5100 | L | |
| 42 | WC | 1000240 | 1000240 - TDS on Salary | -36835330.0000 | -38077378.0000 | 1242048.0000 | -33127116.0000 | -34473186.0000 | 1346070.0000 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -104022.0000 | -7.7200 | L | |
| 44 | WC | 1000257 | 1000257 - PROVISIONS FOR EXPENSES | -9455979.6000 | -10017960.7900 | 561981.1900 | -8448887.9700 | -8448887.9700 | | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | L | |
| 45 | WC | 1000261 | 1000261 - TDS on Rent-2% | -157421.5800 | -188497.1100 | 31075.5300 | -136883.5800 | -139637.5800 | 2754.0000 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 28321.5300 | 1028.3700 | L | |
| 47 | WC | 1000265 | 1000265 - SGST Output - 9% | -1143484.9100 | -1545462.5600 | 401977.6500 | -1058208.5700 | -1355468.7500 | 297260.1800 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 104717.4700 | 35.2200 | L | |
| 48 | WC | 1000266 | 1000266 - CGST Output -9% | -1120556.9800 | -1521180.5600 | 400623.5800 | -1035280.6400 | -1331186.7500 | 295906.1100 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 104717.4700 | 35.3800 | L | |
| 49 | WC | 1000267 | 1000267 - IGST Output - 18% | -23906630.9100 | -29417882.4800 | 5511251.5700 | -23074441.1000 | -24745421.2800 | 1670980.1800 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 3840271.3900 | 229.8200 | L | |
| 50 | WC | 1000268 | 1000268 - CGST Payable RCM -9% | -38500.0000 | -39206.0000 | 706.0000 | -38500.0000 | -39206.0000 | 706.0000 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 51 | WC | 1000269 | 1000269 - SGST Payable RCM -9% | -39854.0000 | -41006.0000 | 1152.0000 | -39854.0000 | -39206.0000 | -648.0000 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 1800.0000 | -277.7700 | L | |
| 55 | WC | 1000277 | 1000277 - SGST Output Advance -9% | -22906.3700 | -22701.8100 | -204.5600 | -8771.1900 | -19092.8100 | 10321.6200 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -10526.1800 | -101.9800 | L | |
| 56 | WC | 1000278 | 1000278 - CGST Output Advance - 9% | -22906.3700 | -22701.8100 | -204.5600 | -8771.1900 | -19092.8100 | 10321.6200 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -10526.1800 | -101.9800 | L | |
| 57 | WC | 1000279 | 1000279 - IGST Output Advance - 18% | -1371824.2500 | -1866515.6200 | 494691.3700 | -599536.4500 | -831200.5200 | 231664.0700 | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 263027.3000 | 113.5300 | L | |
| 59 | WC | 1000287 | 1000287 - IGST Payable RCM -18% | | -85932.0000 | 85932.0000 | | | | | 0.0000 | 14 | 6 | 40 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | L | |
| 61 | GL | | Other Short Term Provisions | -40674165.3200 | -40561042.0000 | -113123.3200 | -40674165.3200 | -40561042.0000 | -113123.3200 | | 0.0000 | 14 | 6 | 45 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 62 | WC | 1000251 | 1000251 - Taxation | -4743217.0000 | -4051767.0000 | -691450.0000 | -4743217.0000 | -4051767.0000 | -691450.0000 | | 0.0000 | 14 | 6 | 45 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 63 | WC | 1000259 | 1000259 - Provision for Income Tax | -35930948.3200 | -36509275.0000 | 578326.6800 | -35930948.3200 | -36509275.0000 | 578326.6800 | | 0.0000 | 14 | 6 | 45 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 65 | ST | | TOTAL FOR Current Liabilities Provisions | -1604195891.1800 | -1624892417.3800 | 20696526.2000 | -1475272705.2600 | -1489023369.9100 | 13750664.6500 | | 0.0000 | 14 | 6 | 20 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 6945861.5500 | 50.5100 | | |
| 66 | RE | | | | | | | | | | | 14 | 6 | 20 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | 0.0000 | 0.0000 | 0.0000 | 0.0000 | Y | | 0.0000 | | |
| 67 | GL | | Non - Current Assets | | | | | | | | 0.0000 | 14 | 6 | 50 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | | |
| 69 | GL | | Property Plant and Equipment | 24176949.0800 | 5157533.5300 | 19019415.5500 | 23484277.9000 | 5157533.5300 | 18326744.3700 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 692671.1800 | 3.7700 | A | |
| 70 | WC | 3100302 | 3100302 - Computer (NCR) | 8105765.2600 | 3712189.0000 | 4393576.2600 | 7979494.0800 | 3712189.0000 | 4267305.0800 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 126271.1800 | 2.9500 | A | |
| 71 | WC | 3100303 | 3100303 - Cell phone (NCR) | 276541.8200 | 46179.6300 | 230362.1900 | 276541.8200 | 46179.6300 | 230362.1900 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 72 | WC | 3100304 | 3100304 - Electric Equipment (NCR) | 718083.3500 | 29422.3500 | 688661.0000 | 699073.3500 | 29422.3500 | 669651.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 19010.0000 | 2.8300 | A | |
| 73 | WC | 3100305 | 3100305 - Furniture & Fixtures (NCR) | 1169668.8200 | 12138.8800 | 1157529.9400 | 1104768.8200 | 12138.8800 | 1092629.9400 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 64900.0000 | 5.9300 | A | |
| 74 | WC | 3100308 | 3100308 - Office Equipment (NCR) | 493934.9700 | 71030.3600 | 422904.6100 | 493934.9700 | 71030.3600 | 422904.6100 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 75 | WC | 3100309 | 3100309 - Temp. Structure (NCR) | 1138088.0000 | 753721.0000 | 384367.0000 | 895598.0000 | 753721.0000 | 141877.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 242490.0000 | 170.9100 | A | |
| 76 | WC | 3100310 | 3100310 - Computer Software | 8333056.2700 | 97038.3100 | 8236017.9600 | 8265056.2700 | 97038.3100 | 8168017.9600 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 68000.0000 | 0.8300 | A | |
| 78 | WC | 3100312 | 3100312 - Lease Hold Improvements (KOL) | 680350.0000 | | 680350.0000 | 680350.0000 | | 680350.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 79 | WC | 3100313 | 3100313 - Temp. Structure (KOL) | 433845.5900 | | 433845.5900 | 433845.5900 | | 433845.5900 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 80 | WC | 3100315 | 3100315 - Website | 922000.0000 | | 922000.0000 | 750000.0000 | | 750000.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 172000.0000 | 22.9300 | A | |
| 81 | WC | 3200302 | 3200302 - Computer (Bangalore) | 87377.0000 | | 87377.0000 | 87377.0000 | | 87377.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 83 | WC | 3200306 | 3200306 - Furniture & Fixtures (bangalor | 9500.0000 | | 9500.0000 | 9500.0000 | | 9500.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 84 | WC | 3200309 | 3200309 - Office Equipment (Bangalore) | 2046.0000 | | 2046.0000 | 2046.0000 | | 2046.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 85 | WC | 3300302 | 3300302 - Computer (Kolkata) | 523364.0000 | 65760.0000 | 457604.0000 | 523364.0000 | 65760.0000 | 457604.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 86 | WC | 3300303 | 3300303 - Cell phone (Kolkata) | 11990.0000 | | 11990.0000 | 11990.0000 | | 11990.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 87 | WC | 3300305 | 3300305 - Electric Equipment (Kolkata) | 371814.0000 | 135895.0000 | 235919.0000 | 371814.0000 | 135895.0000 | 235919.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 88 | WC | 3300306 | 3300306 - Furniture & Fixtures (Kolkata) | 545700.0000 | 172169.0000 | 373531.0000 | 545700.0000 | 172169.0000 | 373531.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 89 | WC | 3300309 | 3300309 - Office Equipment (Kolkata) | 353824.0000 | 61990.0000 | 291834.0000 | 353824.0000 | 61990.0000 | 291834.0000 | | 0.0000 | 14 | 6 | 51 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 91 | GL | | Deferred Tax Assets | 2228394.0000 | | 2228394.0000 | 2228394.0000 | | 2228394.0000 | | 0.0000 | 14 | 6 | 52 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 92 | WC | 3000414 | 3000414 - Deferred Tax Asset | 2228394.0000 | | 2228394.0000 | 2228394.0000 | | 2228394.0000 | | 0.0000 | 14 | 6 | 52 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 94 | GL | | Long-Term loans and advances | 7837914.0000 | 1001556.0000 | 6836358.0000 | 7837914.0000 | 1001556.0000 | 6836358.0000 | | 0.0000 | 14 | 6 | 53 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 95 | WC | 3000375 | 3000375 - Captalised Int. on Flat TL | 7837914.0000 | 1001556.0000 | 6836358.0000 | 7837914.0000 | 1001556.0000 | 6836358.0000 | | 0.0000 | 14 | 6 | 53 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 97 | GL | | Security Deposit | 2313772.0000 | 423456.0000 | 1890316.0000 | 2313772.0000 | 29000.0000 | 2284772.0000 | | 0.0000 | 14 | 6 | 54 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -394456.0000 | -17.2600 | A | |
| 98 | WC | 3000360 | 3000360 - Security Deposit | 2073672.0000 | 196456.0000 | 1877216.0000 | 2073672.0000 | 2000.0000 | 2071672.0000 | | 0.0000 | 14 | 6 | 54 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -194456.0000 | -9.3800 | A | |
| 99 | WC | 3000361 | 3000361 - Airtel Security Deposit | 1000.0000 | | 1000.0000 | 1000.0000 | | 1000.0000 | | 0.0000 | 14 | 6 | 54 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 100 | WC | 3000362 | 3000362 - Ambifin Systems Security Dep | 3600.0000 | | 3600.0000 | 3600.0000 | | 3600.0000 | | 0.0000 | 14 | 6 | 54 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 101 | WC | 3000364 | 3000364 - VODAFONE SECURITY DEP | 22500.0000 | 14000.0000 | 8500.0000 | 22500.0000 | 14000.0000 | 8500.0000 | | 0.0000 | 14 | 6 | 54 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 102 | WC | 3000365 | 3000365 - NUANCE BPO MATRIX PVT. LTD. | 200000.0000 | 200000.0000 | | 200000.0000 | | 200000.0000 | | 0.0000 | 14 | 6 | 54 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | | A | |
| 105 | GL | | TDS and Advance Tax | 24477621.5700 | 19136867.8100 | 5340753.7600 | 22361277.7000 | 18838833.8100 | 3522443.8900 | | 0.0000 | 14 | 6 | 55 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 1818309.8700 | 51.6200 | A | |
| 121 | WC | 3000436 | 3000436 - Foreign TDS | 788636.9300 | 408981.8800 | 379655.0500 | 591941.8900 | 408981.8800 | 182960.0100 | | 0.0000 | 14 | 6 | 55 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 196695.0400 | 107.5000 | A | |
| 125 | WC | 3000440 | 3000440 - TDS 2017-18 | 1973027.5000 | 1969507.5000 | 3520.0000 | 1973027.5000 | 1969507.5000 | 3520.0000 | | 0.0000 | 14 | 6 | 55 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 126 | WC | 3000443 | 3000443 - TDS 2018-19 | 4019294.2800 | 3813151.2800 | 206143.0000 | 3876002.2800 | 3807007.2800 | 68995.0000 | | 0.0000 | 14 | 6 | 55 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 137148.0000 | 198.7700 | A | |
| 127 | WC | 3000453 | 3000453 - TDS 2019-20 | 3289538.6000 | 1726.3200 | 3287812.2800 | 3266429.6000 | 618.3200 | 3265811.2800 | | 0.0000 | 14 | 6 | 55 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 22001.0000 | 0.6700 | A | |
| 128 | WC | 3000455 | 3000455 - TDS 2020-21 | 1713093.4300 | 290782.0000 | 1422311.4300 | 1157.6000 | | 1157.6000 | | 0.0000 | 14 | 6 | 55 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 1421153.8300 | 122767.2600 | A | |
| 129 | WC | 3000457 | 3000457 - TDS 2021-22 (FY 20-21) | 41312.0000 | | 41312.0000 | | | | | 0.0000 | 14 | 6 | 55 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | A | |
| 131 | ST | | TOTAL FOR Non - Current Assets | 61034650.6500 | 25719413.3400 | 35315237.3100 | 58225635.6000 | 25026923.3400 | 33198712.2600 | | 0.0000 | 14 | 6 | 50 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 2116525.0500 | 6.3700 | | |
| 132 | RE | | | | | | | | | | | 14 | 6 | 50 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | 0.0000 | 0.0000 | 0.0000 | 0.0000 | Y | | 0.0000 | | |
| 133 | GL | | Current Assets Loans and Advances | | | | | | | | 0.0000 | 14 | 6 | 60 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | | |
| 135 | GL | | Trade Receivables | 1067354730.3200 | 998793613.6800 | 68561116.6400 | 986809138.2100 | 918931700.2000 | 67877438.0100 | | 0.0000 | 14 | 6 | 65 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 683678.6300 | 1.0000 | A | |
| 136 | WC | 3000450 | 3000450 - Sundry Debtors Control Account | 1067354730.3200 | 998793613.6800 | 68561116.6400 | 986809138.2100 | 918931700.2000 | 67877438.0100 | | 0.0000 | 14 | 6 | 65 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 683678.6300 | 1.0000 | A | |
| 138 | GL | | Cash and Bank Balances | 678605873.3300 | 662711879.1300 | 15893994.2000 | 581813414.5700 | 579870688.2500 | 1942726.3200 | | 0.0000 | 14 | 6 | 70 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 13951267.8800 | 718.1200 | A | |
| 140 | WC | 3000391 | 3000391 - CASH CONTROL A/C | 2346129.6100 | 2326495.3600 | 19634.2500 | 2227688.6100 | 2213269.3600 | 14419.2500 | | 0.0000 | 14 | 6 | 70 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 5215.0000 | 36.1600 | A | |
| 142 | WC | 3100332 | 3100332 - UBI CA 5535 | 134982063.6300 | 129704528.2100 | 5277535.4200 | 127076797.6300 | 127051893.4400 | 24904.1900 | | 0.0000 | 14 | 6 | 70 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 5252631.2300 | 21091.3500 | A | |
| 143 | WC | 3100334 | 3100334 - HDFC Bank Ltd. | 352435415.6300 | 352306597.9400 | 128817.6900 | 300351535.8700 | 298504690.1000 | 1846845.7700 | | 0.0000 | 14 | 6 | 70 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -1718028.0800 | -93.0200 | A | |
| 144 | WC | 3100337 | 3100337 - UBI Kolkata Ekdalia | 7206511.3600 | 7184006.3200 | 22505.0400 | 7206511.3600 | 7184006.3200 | 22505.0400 | | 0.0000 | 14 | 6 | 70 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 145 | WC | 3100338 | 3100338 - UBI Bangalore | 308602.0000 | 298669.3500 | 9932.6500 | 295602.0000 | 292112.8500 | 3489.1500 | | 0.0000 | 14 | 6 | 70 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 6443.5000 | 184.6700 | A | |
| 146 | WC | 3100339 | 3100339 - UBI CA 6484 | 174651190.5500 | 164215621.4000 | 10435569.1500 | 138096318.5500 | 138065755.6300 | 30562.9200 | | 0.0000 | 14 | 6 | 70 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 10405006.2300 | 34044.5400 | A | |
| 153 | GL | | Bank FD | 70143189.2000 | 52541133.1000 | 17602056.1000 | 52643189.2000 | 19669193.5800 | 32973995.6200 | | 0.0000 | 14 | 6 | 75 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -15371939.5200 | -46.6100 | A | |
| 154 | WC | 3100335 | 3100335 - Fixed Deposit | 70143189.2000 | 52541133.1000 | 17602056.1000 | 52643189.2000 | 19669193.5800 | 32973995.6200 | | 0.0000 | 14 | 6 | 75 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -15371939.5200 | -46.6100 | A | |
| 156 | GL | | Short-term Loans and Advances | 92130839.5700 | 90943769.5100 | 1187070.0600 | 89763586.2900 | 88799709.7900 | 963876.5000 | | 0.0000 | 14 | 6 | 80 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 223193.5600 | 23.1500 | A | |
| 157 | WC | 3000390 | 3000390 - Merchant Advance Control | 92130839.5700 | 90943769.5100 | 1187070.0600 | 89763586.2900 | 88799709.7900 | 963876.5000 | | 0.0000 | 14 | 6 | 80 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 223193.5600 | 23.1500 | A | |
| 159 | GL | | Prepaid | 1123523.7600 | 710334.3300 | 413189.4300 | 995179.6200 | 710334.3300 | 284845.2900 | | 0.0000 | 14 | 6 | 85 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 128344.1400 | 45.0500 | A | |
| 160 | WC | 3000400 | 3000400 - Pre-paid Expenses | 1123523.7600 | 710334.3300 | 413189.4300 | 995179.6200 | 710334.3300 | 284845.2900 | | 0.0000 | 14 | 6 | 85 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 128344.1400 | 45.0500 | A | |
| 162 | GL | | Earnest Deposit | 50000.0000 | | 50000.0000 | 50000.0000 | | 50000.0000 | | 0.0000 | 14 | 6 | 90 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 163 | WC | 3000381 | 3000381 - HARYANA TOURISM EARNEST MONEY | 50000.0000 | | 50000.0000 | 50000.0000 | | 50000.0000 | | 0.0000 | 14 | 6 | 90 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 165 | GL | | Input tax credit | 22065268.8400 | 15069678.0100 | 6995590.8300 | 17835823.0100 | 14266135.3700 | 3569687.6400 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 3425903.1900 | 95.9700 | A | |
| 166 | WC | 3000416 | 3000416 - SGST Input - 9% | 2324849.3300 | 1558174.9800 | 766674.3500 | 1921215.9100 | 1557746.9900 | 363468.9200 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 403205.4300 | 110.9300 | A | |
| 167 | WC | 3000417 | 3000417 - CGST Input - 9% | 3055933.5200 | 2285445.6100 | 770487.9100 | 2652300.1000 | 2285017.6200 | 367282.4800 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 403205.4300 | 109.7800 | A | |
| 168 | WC | 3000418 | 3000418 - IGST Input -18% | 9339760.2500 | 5342527.6900 | 3997232.5600 | 7239954.8600 | 5342527.6900 | 1897427.1700 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 2099805.3900 | 110.6600 | A | |
| 169 | WC | 3000419 | 3000419 - IGST on Advances 18% | 6391366.3500 | 5364319.2500 | 1027047.1000 | 5356051.2500 | 4592031.4500 | 764019.8000 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 263027.3000 | 34.4200 | A | |
| 170 | WC | 3000441 | 3000441 - CGST on Advances - 9% | 22701.8100 | 19092.8100 | 3609.0000 | 19092.8100 | 4957.6300 | 14135.1800 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -10526.1800 | -74.4600 | A | |
| 171 | WC | 3000442 | 3000442 - SGST on Advances - 9% | 22701.8100 | 19092.8100 | 3609.0000 | 19092.8100 | 4957.6300 | 14135.1800 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -10526.1800 | -74.4600 | A | |
| 172 | WC | 3000444 | 3000444 - Kol. SGST Input Credit | 246993.5300 | 226703.2100 | 20290.3200 | 246829.2800 | 226538.9600 | 20290.3200 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 173 | WC | 3000445 | 3000445 - Kol. CGST Input Credit | 456975.5300 | 231769.2100 | 225206.3200 | 246829.2800 | 231604.9600 | 15224.3200 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 209982.0000 | 1379.2500 | A | |
| 178 | WC | 3000451 | 3000451 - CGST Input RCM - 9% | 8447.3700 | 11642.3700 | -3195.0000 | 8447.3700 | 9842.3700 | -1395.0000 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -1800.0000 | 129.0300 | A | |
| 179 | WC | 3000452 | 3000452 - SGST Input RCM - 9% | 8447.3700 | 9842.3700 | -1395.0000 | 8447.3700 | 9842.3700 | -1395.0000 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 181 | WC | 3000461 | 3000461 - CGST Input - 2.5% | 126.5000 | | 126.5000 | 126.5000 | | 126.5000 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 182 | WC | 3000462 | 3000462 - SGST input - 2.5% | 126.5000 | | 126.5000 | 126.5000 | | 126.5000 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 184 | WC | 3000464 | 3000464 - IGST Input - 12% | 1200.5700 | | 1200.5700 | 1058.5700 | | 1058.5700 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 142.0000 | 13.4100 | A | |
| 185 | WC | 3000465 | 3000465 - CGST Input - 6% | 10276.3100 | | 10276.3100 | 6497.5700 | | 6497.5700 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 3778.7400 | 58.1500 | A | |
| 186 | WC | 3000466 | 3000466 - SGST Input - 6% | 10276.3100 | | 10276.3100 | 6497.5700 | | 6497.5700 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 3778.7400 | 58.1500 | A | |
| 187 | WC | 3000467 | 3000467 - CGST Input -14% | 23093.9400 | | 23093.9400 | 23093.9400 | | 23093.9400 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 188 | WC | 3000468 | 3000468 - SGST Input -14% | 23093.9400 | | 23093.9400 | 23093.9400 | | 23093.9400 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 189 | WC | 3000469 | 3000469 - IGST Input - 28% | 7560.0000 | | 7560.0000 | 7560.0000 | | 7560.0000 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 190 | WC | 3000471 | 3000471 - SGST NON Input - 9% | 8876.8600 | | 8876.8600 | 6569.9700 | | 6569.9700 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 2306.8900 | 35.1100 | A | |
| 191 | WC | 3000472 | 3000472 - CGST NON Input - 9% | 8876.8600 | | 8876.8600 | 6569.9700 | | 6569.9700 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 2306.8900 | 35.1100 | A | |
| 192 | WC | 3000473 | 3000473 - IGST NON Input -18% | 80410.0000 | | 80410.0000 | 32164.0000 | | 32164.0000 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 48246.0000 | 150.0000 | A | |
| 193 | WC | 3000474 | 3000474 - CGST NON Input - 2.5% | 2011.2400 | | 2011.2400 | 1121.2500 | | 1121.2500 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 889.9900 | 79.3700 | A | |
| 194 | WC | 3000475 | 3000475 - SGST NON Input - 2.5% | 2011.2400 | | 2011.2400 | 1121.2500 | | 1121.2500 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 889.9900 | 79.3700 | A | |
| 195 | WC | 3000476 | 3000476 - IGST NON Input - 5% | 5540.0000 | | 5540.0000 | 190.0000 | | 190.0000 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 5350.0000 | 2815.7800 | A | |
| 197 | WC | 3000478 | 3000478 - CGST NON Input - 6% | 1094.4100 | | 1094.4100 | 237.3300 | | 237.3300 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 857.0800 | 361.1300 | A | |
| 198 | WC | 3000479 | 3000479 - SGST NON Input - 6% | 1094.4100 | | 1094.4100 | 237.3300 | | 237.3300 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 857.0800 | 361.1300 | A | |
| 199 | WC | 3000480 | 3000480 - CGST NON Input - 14% | 177.5900 | | 177.5900 | 114.2900 | | 114.2900 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 63.3000 | 55.3800 | A | |
| 200 | WC | 3000481 | 3000481 - SGST NON Input - 14% | 177.5900 | | 177.5900 | 114.2900 | | 114.2900 | | 0.0000 | 14 | 6 | 95 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 63.3000 | 55.3800 | A | |
| 204 | GL | | Accrued Interest | | | | | | | | 0.0000 | 14 | 6 | 100 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | | |
| 206 | ST | | TOTAL FOR Current Assets Loans and Advances | 1931473425.0200 | 1820770407.7600 | 110703017.2600 | 1729910330.9000 | 1622247761.5200 | 107662569.3800 | | 0.0000 | 14 | 6 | 60 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 3040447.8800 | 2.8200 | | |
| 207 | RE | | | | | | | | | | | 14 | 6 | 60 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | 0.0000 | 0.0000 | 0.0000 | 0.0000 | Y | | 0.0000 | | |
| 208 | GL | | UNDEFINED HEAD | 42229002.9000 | 31373762.1500 | 10855240.7500 | -409336349.0200 | -421292845.7600 | 11956496.7400 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -1101255.9900 | -9.2100 | L | |
| 215 | WC | 1000135 | 1000135 - Depreciation Reserve | -4891212.0000 | -12917439.6200 | 8026227.6200 | -4891212.0000 | -12917439.6200 | 8026227.6200 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 218 | WC | 1000153 | 1000153 - Vehicle Term Loan | -317310.0000 | -1014882.0000 | 697572.0000 | | -1007516.0000 | 1007516.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -309944.0000 | -30.7600 | L | |
| 224 | WC | 1000231 | 1000231 - CST | -5846425.0000 | -5826915.0000 | -19510.0000 | -5826915.0000 | -5826915.0000 | | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | | 0.0000 | L | |
| 228 | WC | 1000241 | 1000241 - SALARY PAYABLE | -376097578.0000 | -378434502.0000 | 2336924.0000 | -333132636.0000 | -340638168.0000 | 7505532.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -5168608.0000 | -68.8600 | L | |
| 249 | WC | 1000282 | 1000282 - Amex Credit Card | -435366.4400 | -117845.2500 | -317521.1900 | -265778.8500 | -117845.2500 | -147933.6000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -169587.5900 | 114.6300 | L | |
| 250 | WC | 1000283 | 1000283 - HDFC Credit Card Amlan | -1252010.0000 | -309710.0000 | -942300.0000 | -848618.0000 | -309710.0000 | -538908.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -403392.0000 | 74.8500 | L | |
| 251 | WC | 1000284 | 1000284 - HDFC Credit Card Krishnan | -500684.5000 | -32155.1400 | -468529.3600 | -197578.5000 | -28853.5000 | -168725.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -299804.3600 | 177.6800 | L | |
| 252 | WC | 1000286 | 1000286 - PG Car Security Deposit | | -268585.0000 | 268585.0000 | | -268585.0000 | 268585.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | L | |
| 259 | WC | 3000370 | 3000370 - Staff Loan And Advances | 3017354.0000 | 3217854.0000 | -200500.0000 | 3017354.0000 | 3080354.0000 | -63000.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -137500.0000 | 218.2500 | A | |
| 265 | WC | 3000411 | 3000411 - Accrued Interest | 189453.5800 | 147208.0000 | 42245.5800 | 189453.5800 | 147208.0000 | 42245.5800 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 269 | WC | 3000420 | 3000420 - Income Tax Advance | 16643990.0000 | 14393990.0000 | 2250000.0000 | 16643990.0000 | 14393990.0000 | 2250000.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 270 | WC | 3000456 | 3000456 - TCS | 11105.0000 | | 11105.0000 | 11105.0000 | | 11105.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 271 | WC | 3100301 | 3100301 - Air Conditioner (NCR) | 683407.9300 | 231900.0000 | 451507.9300 | 683407.9300 | 231900.0000 | 451507.9300 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 273 | WC | 3100307 | 3100307 - Vehicles (NCR) | 1633907.0000 | 376427.0000 | 1257480.0000 | 1633907.0000 | 376427.0000 | 1257480.0000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 0.0000 | 0.0000 | A | |
| 282 | WC | 3500002 | 3500002 - Kol - Inter property Fund TRF | 7043402.2400 | | 7043402.2400 | 4424165.2000 | | 4424165.2000 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | 2619237.0400 | 59.2000 | A | |
| 284 | ST | | TOTAL FOR UNDEFINED HEAD | 42229002.9000 | 31373762.1500 | 10855240.7500 | -409336349.0200 | -421292845.7600 | 11956496.7400 | | 0.0000 | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -1101255.9900 | -9.2100 | | |
| 285 | RE | | | | | | | | | | | 14 | 6 | 101 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | 0.0000 | 0.0000 | 0.0000 | 0.0000 | Y | | 0.0000 | | |
| 286 | TL | | PROFIT AND LOSS ACCOUNT | 3558018760.4700 | 3532025724.9500 | 25993035.5200 | 3676288817.3000 | 3649608149.1500 | 26680668.1500 | | 0.0000 | 14 | 6 | 102 | 2020 - 2021 | 2019 - 2020 | PROLOGIC FIRST INDIA PVT. LTD. | 2020-09-05 | September | 2020 | BS | BALANCE SHEET | BALANCE SHEET | N | | | | | Y | -687632.6300 | -2.5700 | | |
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