| date_business | hotel_name | pnl_last_year | pnl_ytd | break_seq_no | sort_seq_no | gl_account_no | description | cr_balance_tm | dr_balance_tm | cr_balance_ytd | dr_balance_ytd | till_date | gl_account_no_if | entity | cc | grp_id | grp_desc | grp_print_seq_no | account_print_seq | account_code | account_name | account_name_long | dept_type_print_seq | acct_main_dept_code | dept_type_id | dept_type_desc | dept_print_seq | acct_dept_code | dept_id | dept_desc | dept_desc_long | dept_flag | dept_required | dept_print_seq_merge | error_code | xls_line_type |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9102931 | Comp. SLF International BO (G) | 0.0000 | 0.0000 | 0.0000 | 15005.6000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 931 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9102941 | Computer SLF Interstate BO (G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 941 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9102951 | Computer SLF Local BO (Gurgaon | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 951 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9103931 | Comp. SLF International F&B (G | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 931 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9103951 | Computer SLF Local F&B (Gurgao | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 951 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105961 | On Site Technical Services (G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 961 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105975 | Training & Installation Local | 0.0000 | 0.0000 | 0.0000 | 10500.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 975 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201001 | Wish Solutions | 0.0000 | 0.0000 | 7668.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 001 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201002 | Back Office Solutions | 0.0000 | 0.0000 | 1214720.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 002 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201003 | Food And Beverage Solutions | 0.0000 | 0.0000 | 452680.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 003 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201004 | Other Solutions | 0.0000 | 0.0000 | 45500.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 004 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201007 | Installation & Training Serv. | 0.0000 | 0.0000 | 489498.7500 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 007 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201101 | Projects | 0.0000 | 0.0000 | 62803.0000 | 0.0000 | 2022-09-05 | | | | SLF | Software Licence Fee | 305 | 0 | 101 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9101901 | AMC International FO (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 901 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9102901 | AMC International BO(Gurgaon) | 0.0000 | 0.0000 | 33661549.0000 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 901 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9102911 | AMC Local BO (Gurgaon) | 0.0000 | 0.0000 | 18422336.0600 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 911 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9103911 | AMC Local F&B (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 911 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201501 | AMC Wish Solutions | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 501 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201502 | AMC Back Office Solutions | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 502 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201503 | AMC Food & Beverage Solutions | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 503 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201504 | AMC Other Solutions | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 504 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201505 | AMC Third Party Soft.Solutions | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | AMC | Annual Maintenance | 310 | 0 | 505 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201201 | My Cloud Solutions | 0.0000 | 0.0000 | 3394977.7300 | 0.0000 | 2022-09-05 | | | | MYC | My Cloud | 315 | 0 | 201 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9305953 | My Cloud Subscription Fee-Loc | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | MYC | My Cloud | 315 | 0 | 953 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9305955 | My Cloud Subscription Fee Intl | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | MYC | My Cloud | 315 | 0 | 955 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9100981 | Interest Income | 0.0000 | 0.0000 | 10750.0000 | 0.0000 | 2022-09-05 | | | | OIN | Other Income | 320 | 0 | 981 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9100982 | Profit on Sale of Assets | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OIN | Other Income | 320 | 0 | 982 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9100983 | Sundry Balances Written Back | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OIN | Other Income | 320 | 0 | 983 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9100984 | Inter Unit Sale (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OIN | Other Income | 320 | 0 | 984 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9100985 | Interest on Security Refund | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OIN | Other Income | 320 | 0 | 985 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9101952 | Misc.Inc/Exp(Contra) | 0.0000 | 0.0000 | 21600.0000 | 0.0000 | 2022-09-05 | | | | OIN | Other Income | 320 | 0 | 952 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9106980 | Commission | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OIN | Other Income | 320 | 0 | 980 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9101911 | AMC Local FO (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 911 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9101931 | Comp.SLF International FO (G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9101941 | Computer SLF Interstate FO (G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9101951 | Computer SLF Local FO (Gurgaon | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9103901 | AMC International F&B (Gurgaon | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 901 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9103941 | Computer SLF Interstate F&B (G | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9104901 | AMC International ES (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 901 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9104911 | AMC Local ES (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 911 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9104931 | Comp. SLF International ES (G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9104941 | Computer SLF Interstate ES (Gu | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9104951 | Computer SLF Local ES (Gurgaon | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105901 | AMC International CD (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 901 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105911 | AMC Local CD (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 911 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105931 | Comp. SLF International CD (G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105941 | Computer SLF Interstate CD (Gu | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105951 | Computer SLF Local CD (Gurgaon | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105965 | On Site Tech. Services Int.(G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 965 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105971 | Training & Installation Int (G | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 971 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9105981 | Computer SLF Third Party Soft | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 981 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9106901 | AMC International OT (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 901 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9106911 | AMC Local OT (Gurgaon) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 911 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9106931 | Comp SLF International OT (G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9106941 | Computer SLF Interstate OT (G) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9106951 | Computer SLF Local OT (Gurgaon | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9106981 | HARDWARE SALE (DELHI) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 981 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201005 | Third Party Software Solutions | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 005 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9201006 | Hardware Solutions | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 006 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9205961 | On Site Tech. Services (Bang) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 961 | | | 0 | 92 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9305931 | Comp. SLF International CD (K) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9305941 | Computer SLF Interstate CD (Ko | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9305951 | Computer SLF Local CD (Kolkata | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9305952 | My Cloud Setup Fee Local | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 952 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9305954 | My Cloud Setup Fee Intl | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 954 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | 9999999 | Balance Equiliation A/c | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 999 | | | 0 | 99 | | | 0 | 99 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 1 | TEMP | TEMP ACCOUNT | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | | | | 0 | TE | | | 0 | MP | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030579 | Technical Consultancy | 0.0000 | 0.0000 | 0.0000 | 1290300.0000 | 2022-09-05 | | | | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000520 | SOFTWARE DEV. & TECH. CONSULTA | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SWD | Software Development | 510 | 0 | 520 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000521 | Software | 0.0000 | 0.0000 | 0.0000 | 838708.0000 | 2022-09-05 | | | | SWD | Software Development | 510 | 0 | 521 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5116525 | Third Party Software (NCRDEVOT | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SWD | Software Development | 510 | 0 | 525 | | | 0 | 51 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100541 | Comp. & Equipment Lease (NCR) | 0.0000 | 0.0000 | 0.0000 | 28850.0000 | 2022-09-05 | | | | CCS | Computer Consumable and Stationery | 515 | 0 | 541 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100542 | Computer Cons. & Stationary (N | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100543 | Computer Maintenance (NCR) | 0.0000 | 0.0000 | 0.0000 | 66460.1000 | 2022-09-05 | | | | CCS | Computer Consumable and Stationery | 515 | 0 | 543 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5200542 | Computer Cons & Stationary (B) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 52 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5200543 | Computer Maintenance (BANG) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CCS | Computer Consumable and Stationery | 515 | 0 | 543 | | | 0 | 52 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5300541 | Computer & Equipment Lease (KO | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CCS | Computer Consumable and Stationery | 515 | 0 | 541 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5300542 | Computer Cons & Stationary (K) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5300543 | Computer Maintenance (KOL) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CCS | Computer Consumable and Stationery | 515 | 0 | 543 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000602 | Generator Maintenance | 0.0000 | 0.0000 | 0.0000 | 14028.8000 | 2022-09-05 | | | | PWR | Power and Fuel | 520 | 0 | 602 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000616 | Electricity & Power | 0.0000 | 0.0000 | 0.0000 | 221458.0000 | 2022-09-05 | | | | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000628 | Water Exp | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | PWR | Power and Fuel | 520 | 0 | 628 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320602 | Electricity & Power ( Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | PWR | Power and Fuel | 520 | 0 | 602 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320611 | Water (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | PWR | Power and Fuel | 520 | 0 | 611 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000593 | Server Hosting Charges | 0.0000 | 0.0000 | 0.0000 | 1640339.3000 | 2022-09-05 | | | | HST | Hosting Charges | 525 | 0 | 593 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000506 | Car Hire Charges | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 506 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100506 | Stipend (Trainee) NCR | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 506 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100513 | Company Lease Accommodation Ex | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 513 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5111501 | Salaries (NCR DEV FO) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 11 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5111502 | Other Allowances (NCR DEV FO) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 11 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5112501 | Salaries (NCR DEV BO) | 0.0000 | 0.0000 | 0.0000 | 3187716.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 12 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5112502 | Staff Bonus -OA (NCR DEV BO) | 0.0000 | 0.0000 | 0.0000 | 2861875.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 12 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5113501 | Salaries (NCR DEV F&B) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5113502 | Other Allowances (NCR DEV F&B) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5113503 | BONUS EXP. (NCR DEV) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 503 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5113505 | Salaries MC | 0.0000 | 0.0000 | 0.0000 | 1940181.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 505 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5113506 | Staff Bonus -OA (MyCloud) | 0.0000 | 0.0000 | 0.0000 | 1846367.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 506 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5113507 | BONUS EXPS MC | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 507 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5114501 | Salaries (NCR DEV ES) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 14 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5114502 | Other Allowances (NCR DEV ES) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 14 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5115501 | Salaries (NCR DEV CD) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 15 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5115502 | Other Allowances (NCR DEV CD) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 15 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5116501 | Salaries (NCR DEV OT) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5116502 | Other Allowances (NCR DEV OT) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5120501 | Salaries (NCR SUP) | 0.0000 | 0.0000 | 0.0000 | 3463935.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5120502 | Staff Bonus -OA (NCR Support) | 0.0000 | 0.0000 | 0.0000 | 3517000.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5120503 | BONUS EXP.(NCR SUP) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 503 | | | 0 | 51 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5130501 | Salaries (NCR MKT) | 0.0000 | 0.0000 | 0.0000 | 645200.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5130502 | Staff Bonus -OA (NCR MKT) | 0.0000 | 0.0000 | 0.0000 | 522400.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5130503 | BONUS EXP.(NCR MKT) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 503 | | | 0 | 51 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5140501 | Salaries (NCR ADMN) | 0.0000 | 0.0000 | 0.0000 | 1421887.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 40 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5140502 | Staff Bonus -OA (NCR ADMN) | 0.0000 | 0.0000 | 0.0000 | 912806.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 40 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5140503 | BONUS EXP.(NCR ADMIN) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 503 | | | 0 | 51 | | | 0 | 40 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5220501 | Salaries (BANG SUP) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 52 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5220502 | Other Allowances (BANG SUP) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 52 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5220503 | BONUS EXP. (BANG SUP) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 503 | | | 0 | 52 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5230501 | Salaries (Bang Mkt.) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 52 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5230502 | Other Allowance (Bang Mkt.) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 52 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5311501 | Salaries (KOL DEV FO) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 11 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5311502 | Other Allowances (KOL DEV FO) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 11 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5312501 | Salaries (KOL DEV BO) | 0.0000 | 0.0000 | 0.0000 | 3116981.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 12 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5312502 | Staff Bonus -OA (KOL DEV BO) | 0.0000 | 0.0000 | 0.0000 | 3053155.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 12 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5312503 | BONUS EXP.(KOL DEV) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 503 | | | 0 | 53 | | | 0 | 12 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5313501 | Salaries (KOL DEV F&B) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5313502 | Other Allowances (KOL DEV F&B) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5314501 | Salaries (KOL DEV ES) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 14 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5314502 | Other Allowances (KOL DEV ES) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 14 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5315501 | Salaries (KOL DEV CD) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 15 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5315502 | Other Allowances (KOL DEV CD) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 15 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5316501 | Salaries (KOL DEV OT) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5316502 | Other Allowances (KOL DEV OT) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320501 | Salaries (KOL SUP) | 0.0000 | 0.0000 | 0.0000 | 669800.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320502 | Staff Bonus -OA (KOL SUP) | 0.0000 | 0.0000 | 0.0000 | 658800.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320505 | Leave Travel Expenses KOL | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 505 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320506 | Leave Travel Expenses | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 506 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320507 | BONUS EXPS (KOL SUP) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 507 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320614 | Housekeeping Charges (Kolkata) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SAL | Salaries | 530 | 0 | 614 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000611 | Administration Charges PF | 0.0000 | 0.0000 | 0.0000 | 46586.0000 | 2022-09-05 | | | | EPF | Employee PF | 535 | 0 | 611 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100507 | Contribution to PF & Other Fun | 0.0000 | 0.0000 | 0.0000 | 551850.0000 | 2022-09-05 | | | | EPF | Employee PF | 535 | 0 | 507 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100508 | Gratuity NCR | 0.0000 | 0.0000 | 0.0000 | 250385.0000 | 2022-09-05 | | | | EPF | Employee PF | 535 | 0 | 508 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100514 | ESIC Contribution | 0.0000 | 0.0000 | 0.0000 | 9495.0000 | 2022-09-05 | | | | EPF | Employee PF | 535 | 0 | 514 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100504 | Staff Welfare (In House) NCR | 0.0000 | 0.0000 | 0.0000 | 122366.0000 | 2022-09-05 | | | | STW | Staff welfare | 540 | 0 | 504 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100505 | Staff Welfare (Out Door) NCR | 0.0000 | 0.0000 | 0.0000 | 531098.1800 | 2022-09-05 | | | | STW | Staff welfare | 540 | 0 | 505 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100509 | MEAL VOUCHER | 0.0000 | 0.0000 | 0.0000 | 161700.0000 | 2022-09-05 | | | | STW | Staff welfare | 540 | 0 | 509 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100510 | Staff welfare(In House) Kol | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | STW | Staff welfare | 540 | 0 | 510 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100512 | Medical Expenses | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | STW | Staff welfare | 540 | 0 | 512 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5150502 | Staff Bonus (Ex gratia) | 0.0000 | 0.0000 | 0.0000 | 32000.0000 | 2022-09-05 | | | | STW | Staff welfare | 540 | 0 | 502 | | | 0 | 51 | | | 0 | 50 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320613 | Staff Welfare (Out Door) Kol | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | STW | Staff welfare | 540 | 0 | 613 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000655 | Interest and Charges Office TL | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | FIN | Financial Charges | 542 | 0 | 655 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000658 | Interest on Vehicle TL | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | FIN | Financial Charges | 542 | 0 | 658 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000693 | MyCloud Incorporation Fee | 0.0000 | 0.0000 | 0.0000 | 1506292.0000 | 2022-09-05 | | | | FIN | Financial Charges | 542 | 0 | 693 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000690 | Depreciation | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | DEP | Depreciation | 545 | 0 | 690 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030571 | Advertisement | 0.0000 | 0.0000 | 0.0000 | 140925.0000 | 2022-09-05 | | | | ADV | Advertisement | 550 | 0 | 571 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000612 | Auditor's Remuneration | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | AUD | Audit Fee | 555 | 0 | 612 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030576 | Bad Debts written off | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | BDW | Dad Debts WO | 560 | 0 | 576 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000651 | Bank Charges | 0.0000 | 0.0000 | 0.0000 | 26341.1900 | 2022-09-05 | | | | BNK | Bank Charges | 565 | 0 | 651 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000652 | Int. on OD/CC - Bank Interest | 0.0000 | 0.0000 | 51509.0000 | 0.0000 | 2022-09-05 | | | | BNK | Bank Charges | 565 | 0 | 652 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000657 | Interest Expenses | 0.0000 | 0.0000 | 0.0000 | 35794.0000 | 2022-09-05 | | | | BNK | Bank Charges | 565 | 0 | 657 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030572 | Business Promotion | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | BPR | Business Promotion | 570 | 0 | 572 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030573 | Diwali Expenses | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | BPR | Business Promotion | 570 | 0 | 573 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000591 | Internet Expenses | 0.0000 | 0.0000 | 0.0000 | 205689.3600 | 2022-09-05 | | | | CMU | Communication | 575 | 0 | 591 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000592 | Telephone Expenses | 0.0000 | 0.0000 | 0.0000 | 175866.5200 | 2022-09-05 | | | | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320609 | Telephone Exps (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000615 | Courier, Fax & Postage | 0.0000 | 0.0000 | 0.0000 | 5943.0000 | 2022-09-05 | | | | COU | Courier and Postage | 580 | 0 | 615 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320601 | Courier (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | COU | Courier and Postage | 580 | 0 | 601 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030581 | Digital Marketing Expenses | 0.0000 | 0.0000 | 0.0000 | 1130161.6900 | 2022-09-05 | | | | DMK | Direct Mkt | 585 | 0 | 581 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030574 | Exhibition Expenses | 0.0000 | 0.0000 | 0.0000 | 83000.0000 | 2022-09-05 | | | | EXH | Exhibition | 590 | 0 | 574 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000619 | Insurance Charges | 0.0000 | 0.0000 | 0.0000 | 26186.0000 | 2022-09-05 | | | | INS | Insurance | 595 | 0 | 619 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000614 | PROFESSIONAL & LEGAL CHARGES | 0.0000 | 0.0000 | 0.0000 | 1395000.0000 | 2022-09-05 | | | | PCL | Professional and Legal | 600 | 0 | 614 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000691 | Loss on sale of Assets | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | LOA | Loss on sale asset | 605 | 0 | 691 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000620 | Membership & Subscription | 0.0000 | 0.0000 | 0.0000 | 175333.0000 | 2022-09-05 | | | | MEM | Membership & Subscription | 610 | 0 | 620 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030577 | MKT.CONSULTANCY & PROFESSIONAL | 0.0000 | 0.0000 | 0.0000 | 1410000.0000 | 2022-09-05 | | | | MCN | Mkt Consulting | 615 | 0 | 577 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030580 | Commission Paid | 0.0000 | 0.0000 | 0.0000 | 30079.8900 | 2022-09-05 | | | | COM | Commission Paid | 620 | 0 | 580 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030582 | Commission on 2Checkout Paymnt | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | COM | Commission Paid | 620 | 0 | 582 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5130509 | Commission Staff NCR | 0.0000 | 0.0000 | 0.0000 | 93500.0000 | 2022-09-05 | | | | COM | Commission Paid | 620 | 0 | 509 | | | 0 | 51 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000554 | MVM | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | RNM | Repair & Maintenance | 625 | 0 | 554 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000601 | A.C Hire Charges | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | RNM | Repair & Maintenance | 625 | 0 | 601 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000603 | Office Maintenance | 0.0000 | 0.0000 | 0.0000 | 586531.5000 | 2022-09-05 | | | | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000604 | Other Maintenance | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | RNM | Repair & Maintenance | 625 | 0 | 604 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000605 | Repair Maintenance | 0.0000 | 0.0000 | 0.0000 | 157418.5900 | 2022-09-05 | | | | RNM | Repair & Maintenance | 625 | 0 | 605 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320605 | Office Maintenance (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | RNM | Repair & Maintenance | 625 | 0 | 605 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320608 | Repair & Maintenance (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | RNM | Repair & Maintenance | 625 | 0 | 608 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000618 | General Expenses | 0.0000 | 0.0000 | 0.0000 | 58270.0000 | 2022-09-05 | | | | GCH | General Charges | 630 | 0 | 618 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000624 | Short & Excess | 0.0000 | 0.0000 | 0.0000 | 10.8100 | 2022-09-05 | | | | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000625 | Staff Recruitment Expenses | 0.0000 | 0.0000 | 0.0000 | 40400.0000 | 2022-09-05 | | | | GCH | General Charges | 630 | 0 | 625 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000629 | Late Fee Exps | 0.0000 | 0.0000 | 0.0000 | 250.0000 | 2022-09-05 | | | | GCH | General Charges | 630 | 0 | 629 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000654 | DIFFERANCE IN EXCHANGE | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | GCH | General Charges | 630 | 0 | 654 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100530 | Technical Books & Journals | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | GCH | General Charges | 630 | 0 | 530 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000621 | Printing & Stationery | 0.0000 | 0.0000 | 0.0000 | 6121.8700 | 2022-09-05 | | | | P&S | Printing & Stationery | 635 | 0 | 621 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320606 | Printing & Stat. (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | P&S | Printing & Stationery | 635 | 0 | 606 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000622 | Rates & Taxes | 0.0000 | 0.0000 | 0.0000 | 800.0000 | 2022-09-05 | | | | RAT | Rates and Taxes | 640 | 0 | 622 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000653 | Loss in Foreign Exchange | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | RAT | Rates and Taxes | 640 | 0 | 653 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000623 | Rent | 0.0000 | 0.0000 | 0.0000 | 545000.0000 | 2022-09-05 | | | | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000627 | Call Seat Charges | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | REN | Rent | 645 | 0 | 627 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320607 | Rent (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | REN | Rent | 645 | 0 | 607 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000607 | Security Charges | 0.0000 | 0.0000 | 0.0000 | 38000.0000 | 2022-09-05 | | | | SEC | Security | 650 | 0 | 607 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000626 | Training & Seminars | 0.0000 | 0.0000 | 0.0000 | 950.0000 | 2022-09-05 | | | | TRG | Training | 655 | 0 | 626 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000507 | Car Parking Charges | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 507 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5001551 | Travel International (DEV) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5001552 | Travel Local (DEV) | 0.0000 | 0.0000 | 0.0000 | 20000.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5001553 | Conveyance Local (DEV) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5002551 | Travel International (SUP) | 0.0000 | 0.0000 | 0.0000 | 22713.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5002552 | Travel Local (SUP) | 0.0000 | 0.0000 | 0.0000 | 42636.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5002553 | Conveyance Local (SUP) | 0.0000 | 0.0000 | 0.0000 | 1159.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5003551 | Travel International (MKT) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5003552 | Travel Local (MKT) | 0.0000 | 0.0000 | 0.0000 | 83835.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5003553 | Conveyance Local (MKT) | 0.0000 | 0.0000 | 0.0000 | 13835.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5004551 | Travel International (ADMN) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5004552 | Travel Local (ADMN) | 0.0000 | 0.0000 | 0.0000 | 126512.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5004553 | Conveyance Local (ADMN) | 0.0000 | 0.0000 | 0.0000 | 4980.3100 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5004554 | Boarding &Lodging Exp.(ADMIN) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 554 | | | 0 | 50 | | | 0 | 04 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5005551 | Travel International (KOL) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5005552 | Travel Local (KOL) | 0.0000 | 0.0000 | 0.0000 | 13469.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5005553 | Conveyance Local (KOL) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320503 | Travel Allowance Local | 0.0000 | 0.0000 | 0.0000 | 5000.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 503 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320504 | Travel Allowance Foreign | 0.0000 | 0.0000 | 0.0000 | 1250.0000 | 2022-09-05 | | | | TRA | Travel | 660 | 0 | 504 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5316526 | Inter Unit Purchase (Services) | 0.0000 | 0.0000 | 0.0000 | 2000000.0000 | 2022-09-05 | | | | UNIT | Unit | 665 | 0 | 526 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320604 | Internet Exps (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | UNIT | Unit | 665 | 0 | 604 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000692 | Capital Advance W/F | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OTEX | Other Expenses | 670 | 0 | 692 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000541 | Hardware Purchase | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 541 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000555 | Vehicle Hire Charges | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 555 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000556 | Daily Allowance | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 556 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000613 | Brokerage | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 613 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000617 | Freight Charges | 0.0000 | 0.0000 | 0.0000 | 250.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 617 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5000656 | Donetion | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 656 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5001554 | Boarding & Lodging Exp.(DEV) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 554 | | | 0 | 50 | | | 0 | 01 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5002554 | Barding & Lodging Exp.(SUP) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 554 | | | 0 | 50 | | | 0 | 02 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5003554 | Boarding & Lodging Exp.(MKT) | 0.0000 | 0.0000 | 0.0000 | 42131.8100 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 554 | | | 0 | 50 | | | 0 | 03 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5005554 | Boarding & Lodging Exp.(KOL) | 0.0000 | 0.0000 | 0.0000 | 12000.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 554 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030575 | Royalty Expenses | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 575 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5030578 | Tender Fee | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 578 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100503 | Staff Transportation (NCR) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 503 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5100511 | Relief Fund Contribution | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 511 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5111521 | Software Dev. Cons. (NCRDEVFO | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 11 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5112521 | Software Dev. Cons (NCR DEVBO) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 12 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5113521 | Software Dev. Cons. (NCRDEVF&B | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5114521 | Software Dev. Cons (NCRDEVES) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 14 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5115521 | Software Dev. Cons. (NCRDEVCD) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 15 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5116521 | Software Dev. Cons (NCRDEVOT) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5150501 | Trainee Stipend | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 501 | | | 0 | 51 | | | 0 | 50 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5200541 | Computer & Equipment Lease (BA | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 541 | | | 0 | 52 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5311521 | Software Dev. Cons (KOLDEVFO) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 11 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5312521 | Software Dev. Cons (KOL DEV BO | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 12 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5313521 | Software Dev. Cons (KOL DEV FB | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 13 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5314521 | Software Dev. Cons. (KOLDEVES) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 14 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5315521 | Software Dev. Cons (KOLDEVCD) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 15 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5316521 | Software Dev. Cons (KOLDELOT) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5316525 | Third Party Software (KOLDEVOT | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 525 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320603 | General Exps (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 603 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320610 | GST Not availed (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 610 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 5320612 | Brokerage & Comm. paid (Kol) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 612 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 1 | 2 | 9999998 | PROFIT EQUALIZATION | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 998 | | | 0 | 99 | | | 0 | 99 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000363 | CESC LIMITED SECURITY DEPOSIT | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SDR | Security Deposit Received | 19 | 0 | 363 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000380 | Earnest Money | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SDR | Security Deposit Received | 19 | 0 | 380 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000415 | Sale of Fixed Assets | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 415 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100301 | Air Conditioner (NCR) | 0.0000 | 0.0000 | 0.0000 | 451507.9300 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 301 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100302 | Computer (NCR) | 0.0000 | 0.0000 | 0.0000 | 5299477.3500 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 302 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100303 | Cell phone (NCR) | 0.0000 | 0.0000 | 0.0000 | 245615.5700 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 303 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100304 | Electric Equipment (NCR) | 0.0000 | 0.0000 | 0.0000 | 699255.2300 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 304 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100305 | Furniture & Fixtures (NCR) | 0.0000 | 0.0000 | 0.0000 | 1023815.6200 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 305 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100307 | Vehicles (NCR) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 307 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100308 | Office Equipment (NCR) | 0.0000 | 0.0000 | 0.0000 | 439542.2300 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 308 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100309 | Temp. Structure (NCR) | 0.0000 | 0.0000 | 0.0000 | 141877.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 309 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100310 | Computer Software | 0.0000 | 0.0000 | 0.0000 | 18672937.9600 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 310 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100311 | Lease Hold Improvements | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 311 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100312 | Lease Hold Improvements (KOL) | 0.0000 | 0.0000 | 0.0000 | 680350.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 312 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100313 | Temp. Structure (KOL) | 0.0000 | 0.0000 | 0.0000 | 433845.5900 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 313 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100315 | Website | 0.0000 | 0.0000 | 0.0000 | 922000.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 315 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100317 | Global Foyer Unit 511 | 0.0000 | 0.0000 | 0.0000 | 30137005.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 317 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3200302 | Computer (Bangalore) | 0.0000 | 0.0000 | 0.0000 | 148517.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 302 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3200303 | Cell phone (Bangalore) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 303 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3200306 | Furniture & Fixtures (bangalor | 0.0000 | 0.0000 | 0.0000 | 9500.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 306 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3200309 | Office Equipment (Bangalore) | 0.0000 | 0.0000 | 0.0000 | 2046.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 309 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300302 | Computer (Kolkata) | 0.0000 | 0.0000 | 0.0000 | 457604.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 302 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300303 | Cell phone (Kolkata) | 0.0000 | 0.0000 | 0.0000 | 11990.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 303 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300305 | Electric Equipment (Kolkata) | 0.0000 | 0.0000 | 0.0000 | 235919.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 305 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300306 | Furniture & Fixtures (Kolkata) | 0.0000 | 0.0000 | 0.0000 | 373531.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 306 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300309 | Office Equipment (Kolkata) | 0.0000 | 0.0000 | 0.0000 | 291834.0000 | 2022-09-05 | | | | PPE | Property Plant and Equipment | 51 | 0 | 309 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000414 | Deferred Tax Asset | 0.0000 | 0.0000 | 0.0000 | 2872228.0000 | 2022-09-05 | | | | DTA | Deferred Tax Assets | 52 | 0 | 414 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000375 | Captalised Int. on Flat TL | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CPA | Long-Term loans and advances | 53 | 0 | 375 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000376 | Capital Work in Progress | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CPA | Long-Term loans and advances | 53 | 0 | 376 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000360 | Security Deposit | 0.0000 | 0.0000 | 0.0000 | 802322.0000 | 2022-09-05 | | | | SDP | Security Deposit | 54 | 0 | 360 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000361 | Airtel Security Deposit | 0.0000 | 0.0000 | 0.0000 | 1000.0000 | 2022-09-05 | | | | SDP | Security Deposit | 54 | 0 | 361 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000362 | Ambifin Systems Security Dep | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SDP | Security Deposit | 54 | 0 | 362 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000364 | VODAFONE SECURITY DEP | 0.0000 | 0.0000 | 0.0000 | 8500.0000 | 2022-09-05 | | | | SDP | Security Deposit | 54 | 0 | 364 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000365 | NUANCE BPO MATRIX PVT. LTD. | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SDP | Security Deposit | 54 | 0 | 365 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000367 | SECURITY DEPOSIT CELLPHONE | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SDP | Security Deposit | 54 | 0 | 367 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000420 | Income Tax Advance | 0.0000 | 0.0000 | 0.0000 | 500000.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 420 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000421 | TDS 1999 (I. Tax 1999-2000) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 421 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000422 | TDS 2000 (I. Tax AY 2000-01) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 422 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000423 | TDS 2001 (I. Tax AY 2001-2002) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 423 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000424 | TDS 2002 (I. Tax AY 2002-2003) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 424 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000425 | TDS 2003 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 425 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000426 | TDS 2004 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 426 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000427 | TDS 2005 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 427 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000428 | TDS 2006 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 428 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000429 | TDS 2007 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 429 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000430 | TDS 2008 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 430 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000431 | TDS 2009 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 431 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000432 | TDS 2010 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 432 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000433 | TDS 2011 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 433 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000434 | TDS 2012 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 434 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000435 | TDS 2013 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 435 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000436 | Foreign TDS | 0.0000 | 0.0000 | 0.0000 | 104209.2500 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 436 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000437 | TDS 2014 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 437 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000438 | TDS 2015 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 438 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000439 | TDS 2016 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 439 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000440 | TDS 2017-18 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 440 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000443 | TDS 2018-19 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 443 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000453 | TDS 2019-20 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 453 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000455 | TDS 2020-21 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 455 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000456 | TCS | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 456 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000457 | TDS 2021-22 (FY 20-21) | 0.0000 | 0.0000 | 10836.0000 | 0.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 457 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000458 | TDS AY 2022-23 (FY 21-22) | 0.0000 | 0.0000 | 0.0000 | 2121874.6600 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 458 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000459 | Income Tax Refund | 0.0000 | 0.0000 | 0.0000 | 1465124.1000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 459 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000484 | TDS AY 2023-24 (FY 22-23) | 0.0000 | 0.0000 | 0.0000 | 64545.0000 | 2022-09-05 | | | | TDS | TDS and Advance Tax | 55 | 0 | 484 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000411 | Accrued Interest | 0.0000 | 0.0000 | 0.0000 | 8160.3700 | 2022-09-05 | | | | CAL | Current Assets Loans and Advances | 60 | 0 | 411 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300338 | ACCRUED INTEREST HDFC | 0.0000 | 0.0000 | 0.0000 | 9712.8000 | 2022-09-05 | | | | CAL | Current Assets Loans and Advances | 60 | 0 | 338 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000450 | Sundry Debtors Control Account | 0.0000 | 0.0000 | 0.0000 | 47882689.5800 | 2022-09-05 | | | | TRR | Trade Receivables | 65 | 0 | 450 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000391 | CASH CONTROL A/C | 0.0000 | 0.0000 | 0.0000 | 756.4000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 391 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000392 | GC TRANSFER A/C | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 392 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100331 | Cash (HO) | 0.0000 | 0.0000 | 0.0000 | 8000.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 331 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100332 | UBI CA 5535 | 0.0000 | 0.0000 | 0.0000 | 188478.9800 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 332 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100334 | HDFC Bank Ltd. | 0.0000 | 0.0000 | 0.0000 | 1528907.4000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 334 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100337 | UBI Salt Lake City - 036605000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100338 | UBI Bangalore | 0.0000 | 0.0000 | 0.0000 | 18370.6500 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 338 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100339 | UBI CA 6484 | 0.0000 | 0.0000 | 0.0000 | 377388.6200 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 339 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100340 | Cash (Kolkata) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 340 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3200331 | Petty Cash Bangalore | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 331 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3200332 | UBI Bangalore | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 332 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3200333 | UBI PUN | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300331 | Petty Cash Kolkata | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 331 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300332 | UBI Kolkata | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 332 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300333 | UBI CA 6576 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100335 | Fixed Deposit (FD) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | BKF | Bank FD | 75 | 0 | 335 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300334 | FD under Bank Lien | 0.0000 | 0.0000 | 0.0000 | 3000000.0000 | 2022-09-05 | | | | BKF | Bank FD | 75 | 0 | 334 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300335 | FD HDFC BANK | 0.0000 | 0.0000 | 0.0000 | 4000000.0000 | 2022-09-05 | | | | BKF | Bank FD | 75 | 0 | 335 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300336 | PNB Fixed Deposit (PNB FDR) | 0.0000 | 0.0000 | 0.0000 | 15507185.0000 | 2022-09-05 | | | | BKF | Bank FD | 75 | 0 | 336 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300337 | UBI FD OTHER | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | BKF | Bank FD | 75 | 0 | 337 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000370 | Staff Loan And Advances | 0.0000 | 0.0000 | 0.0000 | 596341.9900 | 2022-09-05 | | | | LAD | Short-term Loans and Advances | 80 | 0 | 370 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000390 | Merchant Advance Control | 0.0000 | 0.0000 | 0.0000 | 617461.9900 | 2022-09-05 | | | | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000400 | Pre-paid Expenses | 0.0000 | 0.0000 | 0.0000 | 383023.9000 | 2022-09-05 | | | | PRE | Prepaid | 85 | 0 | 400 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000381 | HARYANA TOURISM EARNEST MONEY | 0.0000 | 0.0000 | 0.0000 | 50000.0000 | 2022-09-05 | | | | EDP | Earnest Deposit | 90 | 0 | 381 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000416 | SGST Input - 9% | 0.0000 | 0.0000 | 0.0000 | 269964.1900 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000417 | CGST Input - 9% | 0.0000 | 0.0000 | 0.0000 | 269964.1900 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000418 | IGST Input -18% | 0.0000 | 0.0000 | 0.0000 | 1548118.1800 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 418 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000419 | IGST on Advances 18% | 0.0000 | 0.0000 | 50543.7100 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 419 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000441 | CGST on Advances - 9% | 0.0000 | 0.0000 | 3679.7800 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 441 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000442 | SGST on Advances - 9% | 0.0000 | 0.0000 | 3679.7800 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 442 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000444 | Kol. SGST Input Credit | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 444 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000445 | Kol. CGST Input Credit | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 445 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000446 | Kol. IGST input Credit | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 446 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000447 | IGST input Credit Memo | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 447 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000448 | SGST input Credit Memo | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 448 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000449 | CGST input Credit Memo | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 449 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000451 | CGST Input RCM - 9% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 451 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000452 | SGST Input RCM - 9% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 452 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000454 | IGST Input RCM - 18% | 0.0000 | 0.0000 | 0.0000 | 127800.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 454 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000461 | CGST Input - 2.5% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 461 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000462 | SGST input - 2.5% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 462 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000463 | IGST input - 5% | 0.0000 | 0.0000 | 0.0000 | 9236.2500 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 463 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000464 | IGST Input - 12% | 0.0000 | 0.0000 | 0.0000 | 6964.2800 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 464 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000465 | CGST Input - 6% | 0.0000 | 0.0000 | 0.0000 | 4912.9800 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 465 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000466 | SGST Input - 6% | 0.0000 | 0.0000 | 0.0000 | 4912.9800 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 466 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000467 | CGST Input -14% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 467 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000468 | SGST Input -14% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 468 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000469 | IGST Input - 28% | 0.0000 | 0.0000 | 0.0000 | 16800.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 469 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000471 | SGST NON Input - 9% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 471 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000472 | CGST NON Input - 9% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 472 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000473 | IGST NON Input -18% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 473 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000474 | CGST NON Input - 2.5% | 0.0000 | 0.0000 | 0.0000 | 88.6300 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 474 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000475 | SGST NON Input - 2.5% | 0.0000 | 0.0000 | 0.0000 | 88.6300 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 475 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000476 | IGST NON Input - 5% | 0.0000 | 0.0000 | 0.0000 | 7281.0500 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 476 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000477 | IGST NON Input - 12% | 0.0000 | 0.0000 | 0.0000 | 24214.6200 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 477 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000478 | CGST NON Input - 6% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 478 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000479 | SGST NON Input - 6% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 479 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000480 | CGST NON Input - 14% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 480 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000481 | SGST NON Input - 14% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 481 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000482 | IGST NON Input - 28% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 482 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000483 | GST Receivable | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | ITC | Input tax credit | 95 | 0 | 483 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3500001 | Gur- Inter property Fund TRF | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | IUTA | IUT - A | 105 | 0 | 001 | | | 0 | 35 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3500002 | Kol - Inter property Fund TRF | 0.0000 | 0.0000 | 0.0000 | 7006743.5100 | 2022-09-05 | | | | IUTA | IUT - A | 105 | 0 | 002 | | | 0 | 35 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 0000007 | Xpert | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 007 | | | 0 | 00 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000366 | VATIKA HOTELS P LTD PUNE SD | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 366 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000368 | Global Trade Centre Sec Dep | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 368 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000369 | OTDC Bhubneshwar | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 369 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000371 | BIRENDRA NEGI LOAN | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 371 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000372 | Ravinder Kumar Loan | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 372 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000412 | Service Tax Input | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 412 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3000413 | Service Tax Input (Memo) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 413 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100306 | Generator (NCR) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 306 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100314 | Intellectual Property Right | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 314 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100316 | Software under development | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 316 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100333 | EEFC Account | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 333 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3100336 | Fixed Deposit Margin Money | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 336 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 3 | 3300301 | Air Conditioner (Kolkata) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 301 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000010 | EQUITY SHARE CAPITAL | 0.0000 | 0.0000 | 7300000.0000 | 0.0000 | 2022-09-05 | | | | CAP | Capital | 11 | 0 | 010 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000120 | General Reserve | 0.0000 | 0.0000 | 8200000.0000 | 0.0000 | 2022-09-05 | | | | RES | Reserve and Surplus | 12 | 0 | 120 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000121 | Profit & Loss A/c op.Bal | 0.0000 | 0.0000 | 65478077.6400 | 0.0000 | 2022-09-05 | | | | RES | Reserve and Surplus | 12 | 0 | 121 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000152 | United Bank of India Delhi TL | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | LTB | Long-term Borrowings | 16 | 0 | 152 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000153 | Vehicle Term Loan | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | LTB | Long-term Borrowings | 16 | 0 | 153 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000273 | AMLAN GHOSE ADVANCE | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | LTB | Long-term Borrowings | 16 | 0 | 273 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000286 | PG Car Security Deposit | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | LTB | Long-term Borrowings | 16 | 0 | 286 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000253 | Provision for Gratuity | 0.0000 | 0.0000 | 14964433.0000 | 0.0000 | 2022-09-05 | | | | LTP | Long Term Provisions | 17 | 0 | 253 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000135 | Depreciation Reserve | 0.0000 | 0.0000 | 20986823.0600 | 0.0000 | 2022-09-05 | | | | PRD | Provision for Depreciation | 20 | 0 | 135 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000290 | GST Payable (Control Account) | 0.0000 | 0.0000 | 0.0000 | 3188481.2500 | 2022-09-05 | | | | CLP | Current Liabilities Provisions | 21 | 0 | 290 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000151 | United Bank of India Delhi CC | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | STB | Short Term Borrowing | 25 | 0 | 151 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000154 | PNB OD - 0277209300000015 | 0.0000 | 0.0000 | 0.0000 | 2238901.6600 | 2022-09-05 | | | | STB | Short Term Borrowing | 25 | 0 | 154 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000200 | CREDITORS CONTROL ACCOUNT | 0.0000 | 0.0000 | 10434983.0000 | 0.0000 | 2022-09-05 | | | | SCR | Trade Payables Creditors | 30 | 0 | 200 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000282 | Amex Credit Card | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | SCR | Trade Payables Creditors | 30 | 0 | 282 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000283 | HDFC Credit Card Amlan | 0.0000 | 0.0000 | 0.0000 | 29242.5200 | 2022-09-05 | | | | SCR | Trade Payables Creditors | 30 | 0 | 283 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000284 | HDFC Credit Card Krishnan | 0.0000 | 0.0000 | 0.0000 | 20035.6300 | 2022-09-05 | | | | SCR | Trade Payables Creditors | 30 | 0 | 284 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000233 | RPFC | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | EMB | Employee liabilities | 35 | 0 | 233 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000241 | SALARY PAYABLE | 0.0000 | 0.0000 | 0.0000 | 1224813.0000 | 2022-09-05 | | | | EMB | Employee liabilities | 35 | 0 | 241 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000264 | ESIC | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | EMB | Employee liabilities | 35 | 0 | 264 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000288 | Reimbursement Payable | 0.0000 | 0.0000 | 0.0000 | 829.0100 | 2022-09-05 | | | | EMB | Employee liabilities | 35 | 0 | 288 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000289 | Professional Tax Payable | 0.0000 | 0.0000 | 0.0000 | 2500.0000 | 2022-09-05 | | | | EMB | Employee liabilities | 35 | 0 | 289 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000291 | LTC | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | EMB | Employee liabilities | 35 | 0 | 291 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000220 | Unexpired period AMC (Internat | 0.0000 | 0.0000 | 5352280.2400 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 220 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000221 | Unexpired period AMC (Local) | 0.0000 | 0.0000 | 5169503.0100 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 221 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000231 | CST | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 231 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000236 | TDS on Consultancy | 0.0000 | 0.0000 | 126087.8000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000237 | TDS on Contractor | 0.0000 | 0.0000 | 4498.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000238 | TDS on Rent | 0.0000 | 0.0000 | 54232.1900 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000239 | TDS on Royalty | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 239 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000240 | TDS on Salary | 0.0000 | 0.0000 | 675280.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 240 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000243 | TDS ON FOREIGN PAYMENT | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 243 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000256 | PROVISIONS FOR TELEPHONE | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 256 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000257 | PROVISIONS FOR EXPENSES | 0.0000 | 0.0000 | 76667.5200 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 257 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000261 | TDS on Rent-2% | 0.0000 | 0.0000 | 29277.3600 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 261 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000262 | TDS on Commission | 0.0000 | 0.0000 | 0.0000 | 6689.5000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 262 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000265 | SGST Output - 9% | 0.0000 | 0.0000 | 172269.0200 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 265 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000266 | CGST Output -9% | 0.0000 | 0.0000 | 172269.0200 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 266 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000267 | IGST Output - 18% | 0.0000 | 0.0000 | 3136587.0300 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 267 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000268 | CGST Payable RCM -9% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 268 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000269 | SGST Payable RCM -9% | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 269 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000271 | Bonus Payable | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 271 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000274 | Kol IGST Output | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 274 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000275 | Kol CGST Output | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 275 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000276 | Kol SGST Output | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 276 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000277 | SGST Output Advance -9% | 0.0000 | 0.0000 | 0.0000 | 3679.7800 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 277 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000278 | CGST Output Advance - 9% | 0.0000 | 0.0000 | 0.0000 | 3679.7800 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 278 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000279 | IGST Output Advance - 18% | 0.0000 | 0.0000 | 0.0000 | 50543.7100 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 279 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000285 | TDS on Provision | 0.0000 | 0.0000 | 0.6500 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 285 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000287 | IGST Payable RCM -18% | 0.0000 | 0.0000 | 319500.0000 | 0.0000 | 2022-09-05 | | | | OPA | Other Short Term Payables | 40 | 0 | 287 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000251 | Taxation | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | STP | Other Short Term Provisions | 45 | 0 | 251 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000259 | Provision for Income Tax | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | STP | Other Short Term Provisions | 45 | 0 | 259 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000000 | Service Tax 11-12 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 000 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000020 | PREFERENCE SHARE CAPITAL | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 020 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000110 | Capital Reserve | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 110 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000130 | PROFIT & LOSS ACCOUNT | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 130 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000222 | Advance Sale | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 222 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000232 | HVAT | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 232 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000234 | Service Tax Memo (Output) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 234 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000235 | Service Tax Payable | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 235 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000242 | Service Tax (12-13) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 242 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000244 | Service Tax(13-14) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 244 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000245 | Service tax on Advances | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 245 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000246 | Service tax 2014-15 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 246 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000247 | Service tax 2015-16 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 247 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000248 | Swachh Bharat Cess | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 248 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000249 | Service Tax 2016-17 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 249 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000252 | Fringe Benefit Tax | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 252 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000254 | Dividend Distribution Tax | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 254 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000255 | Dividend Payable | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 255 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000258 | Tax AY 2010 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 258 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000263 | Service Tax 2017-18 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 263 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000270 | STAFF IMPREST ACCOUNT | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 270 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000272 | Krishi Kalyan Cess | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 272 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000280 | NEHA SHARMA ADVANCE | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 280 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
| 2022-09-05 | PROLOGIC FIRST INDIA PVT. LTD. | 727767.2200 | -13922723.0200 | 2 | 4 | 1000281 | Bank Reco Adjustment A/c | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 2022-09-05 | | | | #UND | UNDEFINED HEAD | 999999999 | 0 | 281 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 | |
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