| Trial Balance |
| Date From 01/05/2019 Date To 31/05/2019 |
|
| PROLOGIC FIRST INDIA PVT. LTD. |
|
| GL Account | GL Account Name | Debit | Credit | Net Debit | Net Credit |
| 9100981 | Interest Income | | 56783.0000 | | 56783.0000 |
| 9101952 | Misc.Inc/Exp(Contra) | 75881.0000 | 75881.0000 | | |
| 9201001 | Wish Solutions | 77625.0000 | 519665.5300 | | 442040.5300 |
| 9201002 | Back Office Solutions | 84204.0000 | 3800196.8500 | | 3715992.8500 |
| 9201003 | Food And Beverage Solutions | 180492.0000 | 3046386.2000 | | 2865894.2000 |
| 9201004 | Other Solutions | | 195497.0000 | | 195497.0000 |
| 9201007 | Installation & Training Serv. | 31500.0000 | 497772.5000 | | 466272.5000 |
| 9201201 | My Cloud Solutions | | 154516.7400 | | 154516.7400 |
| 9201501 | AMC Wish Solutions | 36500.0000 | | 36500.0000 | |
| TOTAL | TOTAL FOR INCOME | 486202.0000 | 8346698.8200 | | 7860496.8200 |
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