| GL_ACCOUNT_NO | GL_ACCOUNT_TYPE | GL_ACCT_FLG | DESCRIPTION | SUB_LEDGER_FLG | FREEZE_IND | DR_AMOUNT | CR_AMOUNT | HN | DB | sub_ldger | sub_desc | pre_paid_code | restrict_posting | speed_code | DATE_CREATED | CREATED_BY | DATE_FROZEN | FROZEN_BY | DATE_UPDATED | UPDATED_BY | GROUP_ID | group_desc | SORT_BY | sort_code | gl_print_seq_no | 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 | xls_line_type |
| 3000363 | A | A | CESC LIMITED SECURITY DEPOSIT | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2020-10-10 | SUP | SDR | Security Deposit Received | Alphabetical | 3000363 | 1 | SDR | Security Deposit Received | 19 | 0 | 363 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000380 | A | A | Earnest Money | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-10 | SUP | SDR | Security Deposit Received | Alphabetical | 3000380 | 1 | SDR | Security Deposit Received | 19 | 0 | 380 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3100301 | A | A | Air Conditioner (NCR) | No | N | 451507.9300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100301 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 301 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3200303 | A | A | Cell phone (Bangalore) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3200303 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 303 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 |
| 3300303 | A | A | Cell phone (Kolkata) | No | N | 11990.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3300303 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 303 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3100303 | A | A | Cell phone (NCR) | No | N | 245615.5700 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100303 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 303 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3200302 | A | A | Computer (Bangalore) | No | N | 148517.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3200302 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 302 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 |
| 3300302 | A | A | Computer (Kolkata) | No | N | 457604.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3300302 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 302 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3100302 | A | A | Computer (NCR) | No | N | 5299477.3500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100302 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 302 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100310 | A | A | Computer Software | No | N | 18672937.9600 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2014-04-07 | ACC | | | 2021-10-06 | PR | PPE | Property Plant and Equipment | Alphabetical | 3100310 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 310 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3300305 | A | A | Electric Equipment (Kolkata) | No | N | 235919.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3300305 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 305 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3100304 | A | A | Electric Equipment (NCR) | No | N | 699255.2300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100304 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 304 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3200306 | A | A | Furniture & Fixtures (bangalor | No | N | 9500.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3200306 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 306 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 |
| 3300306 | A | A | Furniture & Fixtures (Kolkata) | No | N | 373531.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3300306 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 306 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3100305 | A | A | Furniture & Fixtures (NCR) | No | N | 1023815.6200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-02 | ACC | PPE | Property Plant and Equipment | Alphabetical | 3100305 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 305 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100317 | A | A | Global Foyer Unit 511 | No | N | 30137005.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2022-02-18 | ACC | | | | | PPE | Property Plant and Equipment | Alphabetical | 3100317 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 317 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100311 | A | A | Lease Hold Improvements | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-12-08 | ACC | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100311 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 311 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100312 | A | A | Lease Hold Improvements (KOL) | No | N | 680350.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-03-15 | ACC | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100312 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 312 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3200309 | A | A | Office Equipment (Bangalore) | No | N | 2046.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3200309 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 309 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 |
| 3300309 | A | A | Office Equipment (Kolkata) | No | N | 291834.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3300309 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 309 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3100308 | A | A | Office Equipment (NCR) | No | N | 439542.2300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-02 | ACC | PPE | Property Plant and Equipment | Alphabetical | 3100308 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 308 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3000415 | A | A | Sale of Fixed Assets | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-09-20 | ACC | | | 2020-10-10 | SUP | PPE | Property Plant and Equipment | Alphabetical | 3000415 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 415 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3100313 | A | A | Temp. Structure (KOL) | No | N | 433845.5900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-03-15 | ACC | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100313 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 313 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100309 | A | A | Temp. Structure (NCR) | No | N | 141877.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-02 | ACC | PPE | Property Plant and Equipment | Alphabetical | 3100309 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 309 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100307 | A | A | Vehicles (NCR) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100307 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 307 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100315 | A | A | Website | No | N | 922000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-09-03 | EKTA | | | 2020-09-05 | BN | PPE | Property Plant and Equipment | Alphabetical | 3100315 | 1 | PPE | Property Plant and Equipment | 51 | 0 | 315 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3000414 | A | A | Deferred Tax Asset | No | N | 2872228.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2021-09-16 | PR | DTA | Deferred Tax Assets | Alphabetical | 3000414 | 1 | DTA | Deferred Tax Assets | 52 | 0 | 414 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000376 | A | A | Capital Work in Progress | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2020-12-01 | BN | | | 2021-08-07 | PR | CPA | Long-Term loans and advances | Alphabetical | 3000376 | 1 | CPA | Long-Term loans and advances | 53 | 0 | 376 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000375 | A | A | Captalised Int. on Flat TL | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2014-03-03 | ACC | | | 2020-09-05 | BN | CPA | Long-Term loans and advances | Alphabetical | 3000375 | 1 | CPA | Long-Term loans and advances | 53 | 0 | 375 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000361 | A | A | Airtel Security Deposit | No | N | 1000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2020-09-05 | BN | SDP | Security Deposit | Alphabetical | 3000361 | 1 | SDP | Security Deposit | 54 | 0 | 361 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000362 | A | A | Ambifin Systems Security Dep | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2020-09-05 | BN | SDP | Security Deposit | Alphabetical | 3000362 | 1 | SDP | Security Deposit | 54 | 0 | 362 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000365 | A | A | NUANCE BPO MATRIX PVT. LTD. | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2020-09-05 | BN | SDP | Security Deposit | Alphabetical | 3000365 | 1 | SDP | Security Deposit | 54 | 0 | 365 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000360 | A | A | Security Deposit | No | N | 802322.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | SDP | Security Deposit | Alphabetical | 3000360 | 1 | SDP | Security Deposit | 54 | 0 | 360 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000367 | A | A | SECURITY DEPOSIT CELLPHONE | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2020-09-05 | BN | SDP | Security Deposit | Alphabetical | 3000367 | 1 | SDP | Security Deposit | 54 | 0 | 367 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000364 | A | A | VODAFONE SECURITY DEP | No | N | 8500.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2020-09-05 | BN | SDP | Security Deposit | Alphabetical | 3000364 | 1 | SDP | Security Deposit | 54 | 0 | 364 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000436 | A | A | Foreign TDS | No | N | 104209.2500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-03-04 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000436 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 436 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000420 | A | A | Income Tax Advance | No | N | 500000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | TDS | TDS and Advance Tax | Alphabetical | 3000420 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 420 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000459 | A | A | Income Tax Refund | No | N | 1465124.1000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2021-09-06 | PR | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000459 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 459 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000456 | A | A | TCS | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-09-24 | EKTA | | | 2020-09-18 | BN | TDS | TDS and Advance Tax | Alphabetical | 3000456 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 456 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000421 | A | A | TDS 1999 (I. Tax 1999-2000) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000421 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 421 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000422 | A | A | TDS 2000 (I. Tax AY 2000-01) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000422 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 422 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000423 | A | A | TDS 2001 (I. Tax AY 2001-2002) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000423 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 423 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000424 | A | A | TDS 2002 (I. Tax AY 2002-2003) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000424 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 424 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000425 | A | A | TDS 2003 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000425 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 425 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000426 | A | A | TDS 2004 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000426 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 426 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000427 | A | A | TDS 2005 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000427 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 427 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000428 | A | A | TDS 2006 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000428 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 428 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000429 | A | A | TDS 2007 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000429 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 429 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000430 | A | A | TDS 2008 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | TDS | TDS and Advance Tax | Alphabetical | 3000430 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 430 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000431 | A | A | TDS 2009 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-06-10 | HS | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000431 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 431 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000432 | A | A | TDS 2010 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-05-01 | HS | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000432 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 432 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000433 | A | A | TDS 2011 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2010-04-28 | SUP | | | 2011-09-13 | SUP | TDS | TDS and Advance Tax | Alphabetical | 3000433 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 433 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000434 | A | A | TDS 2012 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2011-09-13 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000434 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 434 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000435 | A | A | TDS 2013 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-05-21 | SUP | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000435 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 435 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000437 | A | A | TDS 2014 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-07-18 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000437 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 437 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000438 | A | A | TDS 2015 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-03-09 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000438 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 438 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000439 | A | A | TDS 2016 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-02-23 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000439 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 439 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000440 | A | A | TDS 2017-18 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-04-21 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000440 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 440 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000443 | A | A | TDS 2018-19 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-09-27 | ACC | | | 2021-09-02 | PR | TDS | TDS and Advance Tax | Alphabetical | 3000443 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 443 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000453 | A | A | TDS 2019-20 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-08-06 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000453 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 453 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000455 | A | A | TDS 2020-21 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000455 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 455 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000457 | A | A | TDS 2021-22 (FY 20-21) | No | N | 0.0000 | 10836.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2020-05-25 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000457 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 457 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000458 | A | A | TDS AY 2022-23 (FY 21-22) | No | N | 2320142.9500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2021-05-24 | VG | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000458 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 458 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000484 | A | A | TDS AY 2023-24 (FY 22-23) | No | N | 64545.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2022-05-05 | ACC | | | | | TDS | TDS and Advance Tax | Alphabetical | 3000484 | 1 | TDS | TDS and Advance Tax | 55 | 0 | 484 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000411 | A | A | Accrued Interest | No | N | 8160.3700 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-06-16 | ACC | CAL | Current Assets Loans and Advances | Alphabetical | 3000411 | 1 | CAL | Current Assets Loans and Advances | 60 | 0 | 411 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3300338 | A | A | ACCRUED INTEREST HDFC | No | N | 9712.8000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2021-03-31 | VG | | | | | CAL | Current Assets Loans and Advances | Alphabetical | 3300338 | 1 | CAL | Current Assets Loans and Advances | 60 | 0 | 338 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3000450 | A | A | Sundry Debtors Control Account | No | N | 47640481.8200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | TRR | Trade Receivables | Alphabetical | 3000450 | 1 | TRR | Trade Receivables | 65 | 0 | 450 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000330 | M | A | CASH & BANK | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | CBK | Cash and Bank Balances | Alphabetical | 3000330 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 330 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3100331 | A | A | Cash (HO) | No | N | 8000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-07-12 | SUP | CBK | Cash and Bank Balances | Alphabetical | 3100331 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 331 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100340 | A | A | Cash (Kolkata) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-03-25 | ACC | | | 2020-09-05 | BN | CBK | Cash and Bank Balances | Alphabetical | 3100340 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 340 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3000391 | A | A | CASH CONTROL A/C | No | N | 756.4000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-08-21 | HS | | | 2020-09-05 | BN | CBK | Cash and Bank Balances | Alphabetical | 3000391 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 391 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000392 | A | A | GC TRANSFER A/C | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-01-04 | ACC | | | 2020-10-10 | SUP | CBK | Cash and Bank Balances | Alphabetical | 3000392 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 392 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3100334 | A | A | HDFC Bank Ltd. | No | N | 1456599.2900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-07-12 | SUP | CBK | Cash and Bank Balances | Alphabetical | 3100334 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 334 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3200331 | A | A | Petty Cash Bangalore | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2021-03-23 | SUP | CBK | Cash and Bank Balances | Alphabetical | 3200331 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 331 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 |
| 3300331 | A | A | Petty Cash Kolkata | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-01 | BN | CBK | Cash and Bank Balances | Alphabetical | 3300331 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 331 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3200332 | A | A | UBI Bangalore | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CBK | Cash and Bank Balances | Alphabetical | 3200332 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 332 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 |
| 3100338 | A | A | UBI Bangalore | No | N | 18370.6500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2014-12-10 | ACC | | | 2020-09-05 | BN | CBK | Cash and Bank Balances | Alphabetical | 3100338 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 338 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100332 | A | A | UBI CA 5535 | No | N | 232140.9000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-07-12 | SUP | CBK | Cash and Bank Balances | Alphabetical | 3100332 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 332 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100339 | A | A | UBI CA 6484 | No | N | 11139132.8300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-03-15 | ACC | | | 2020-09-05 | BN | CBK | Cash and Bank Balances | Alphabetical | 3100339 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 339 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3300333 | A | A | UBI CA 6576 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-12-12 | EKTA | | | 2020-09-05 | BN | CBK | Cash and Bank Balances | Alphabetical | 3300333 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3300332 | A | A | UBI Kolkata | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CBK | Cash and Bank Balances | Alphabetical | 3300332 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 332 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3200333 | A | A | UBI PUN | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-10-05 | BN | | | 2020-09-05 | BN | CBK | Cash and Bank Balances | Alphabetical | 3200333 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 333 | | | 0 | 32 | | | 0 | 00 | | | | | N | 100000000 |
| 3100337 | A | A | UBI Salt Lake City - 036605000 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-03-04 | ACC | | | 2021-09-02 | VG | CBK | Cash and Bank Balances | Alphabetical | 3100337 | 1 | CBK | Cash and Bank Balances | 70 | 0 | 337 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3300335 | A | A | FD HDFC BANK | No | N | 4000000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2021-03-31 | VG | | | | | BKF | Bank FD | Alphabetical | 3300335 | 1 | BKF | Bank FD | 75 | 0 | 335 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3300334 | A | A | FD under Bank Lien | No | N | 3000000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2021-03-27 | VG | | | 2022-06-16 | ACC | BKF | Bank FD | Alphabetical | 3300334 | 1 | BKF | Bank FD | 75 | 0 | 334 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3100335 | A | A | Fixed Deposit (FD) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-06-16 | ACC | BKF | Bank FD | Alphabetical | 3100335 | 1 | BKF | Bank FD | 75 | 0 | 335 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3300336 | A | A | PNB Fixed Deposit (PNB FDR) | No | N | 15507185.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2021-03-31 | VG | | | 2022-06-16 | ACC | BKF | Bank FD | Alphabetical | 3300336 | 1 | BKF | Bank FD | 75 | 0 | 336 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3300337 | A | A | UBI FD OTHER | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2021-03-31 | VG | | | | | BKF | Bank FD | Alphabetical | 3300337 | 1 | BKF | Bank FD | 75 | 0 | 337 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3000390 | A | A | Merchant Advance Control | No | N | 617461.9900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | LAD | Short-term Loans and Advances | Alphabetical | 3000390 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 390 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000370 | A | A | Staff Loan And Advances | No | N | 596341.9900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-10-22 | ACC | | | 2020-09-18 | BN | LAD | Short-term Loans and Advances | Alphabetical | 3000370 | 1 | LAD | Short-term Loans and Advances | 80 | 0 | 370 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000400 | A | A | Pre-paid Expenses | No | N | 414698.9000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | Yes | No | | 2008-05-28 | SUP | | | 2022-09-09 | YJ | PRE | Prepaid | Alphabetical | 3000400 | 1 | PRE | Prepaid | 85 | 0 | 400 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000381 | A | A | HARYANA TOURISM EARNEST MONEY | No | N | 50000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2020-09-05 | BN | EDP | Earnest Deposit | Alphabetical | 3000381 | 1 | EDP | Earnest Deposit | 90 | 0 | 381 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000461 | A | A | CGST Input - 2.5% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000461 | 1 | ITC | Input tax credit | 95 | 0 | 461 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000465 | A | A | CGST Input - 6% | No | N | 4912.9800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000465 | 1 | ITC | Input tax credit | 95 | 0 | 465 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000417 | A | A | CGST Input - 9% | No | N | 162592.1900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-10 | ACC | | | 2022-09-08 | ACC | ITC | Input tax credit | Alphabetical | 3000417 | 1 | ITC | Input tax credit | 95 | 0 | 417 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000467 | A | A | CGST Input -14% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-18 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000467 | 1 | ITC | Input tax credit | 95 | 0 | 467 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000449 | A | A | CGST input Credit Memo | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-03-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000449 | 1 | ITC | Input tax credit | 95 | 0 | 449 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000451 | A | A | CGST Input RCM - 9% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-08-11 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000451 | 1 | ITC | Input tax credit | 95 | 0 | 451 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000480 | A | A | CGST NON Input - 14% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000480 | 1 | ITC | Input tax credit | 95 | 0 | 480 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000474 | A | A | CGST NON Input - 2.5% | No | N | 88.6300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000474 | 1 | ITC | Input tax credit | 95 | 0 | 474 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000478 | A | A | CGST NON Input - 6% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000478 | 1 | ITC | Input tax credit | 95 | 0 | 478 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000472 | A | A | CGST NON Input - 9% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000472 | 1 | ITC | Input tax credit | 95 | 0 | 472 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000441 | A | A | CGST on Advances - 9% | No | N | 0.0000 | 3679.7800 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-08-21 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000441 | 1 | ITC | Input tax credit | 95 | 0 | 441 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000483 | A | A | GST Receivable | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2020-08-31 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000483 | 1 | ITC | Input tax credit | 95 | 0 | 483 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000464 | A | A | IGST Input - 12% | No | N | 6964.2800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000464 | 1 | ITC | Input tax credit | 95 | 0 | 464 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000469 | A | A | IGST Input - 28% | No | N | 16800.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-18 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000469 | 1 | ITC | Input tax credit | 95 | 0 | 469 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000463 | A | A | IGST input - 5% | No | N | 9236.2500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000463 | 1 | ITC | Input tax credit | 95 | 0 | 463 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000418 | A | A | IGST Input -18% | No | N | 1139065.2900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-10 | ACC | | | 2022-09-08 | ACC | ITC | Input tax credit | Alphabetical | 3000418 | 1 | ITC | Input tax credit | 95 | 0 | 418 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000447 | A | A | IGST input Credit Memo | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-03-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000447 | 1 | ITC | Input tax credit | 95 | 0 | 447 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000454 | A | A | IGST Input RCM - 18% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2020-08-25 | ACC | | | 2022-09-08 | ACC | ITC | Input tax credit | Alphabetical | 3000454 | 1 | ITC | Input tax credit | 95 | 0 | 454 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000477 | A | A | IGST NON Input - 12% | No | N | 24214.6200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000477 | 1 | ITC | Input tax credit | 95 | 0 | 477 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000482 | A | A | IGST NON Input - 28% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000482 | 1 | ITC | Input tax credit | 95 | 0 | 482 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000476 | A | A | IGST NON Input - 5% | No | N | 7281.0500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000476 | 1 | ITC | Input tax credit | 95 | 0 | 476 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000473 | A | A | IGST NON Input -18% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000473 | 1 | ITC | Input tax credit | 95 | 0 | 473 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000419 | A | A | IGST on Advances 18% | No | N | 0.0000 | 50543.7100 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-08-21 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000419 | 1 | ITC | Input tax credit | 95 | 0 | 419 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000445 | A | A | Kol. CGST Input Credit | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-03-08 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000445 | 1 | ITC | Input tax credit | 95 | 0 | 445 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000446 | A | A | Kol. IGST input Credit | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-03-08 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000446 | 1 | ITC | Input tax credit | 95 | 0 | 446 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000444 | A | A | Kol. SGST Input Credit | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-03-08 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000444 | 1 | ITC | Input tax credit | 95 | 0 | 444 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000462 | A | A | SGST input - 2.5% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000462 | 1 | ITC | Input tax credit | 95 | 0 | 462 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000466 | A | A | SGST Input - 6% | No | N | 4912.9800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000466 | 1 | ITC | Input tax credit | 95 | 0 | 466 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000416 | A | A | SGST Input - 9% | No | N | 162592.1900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-10 | ACC | | | 2022-09-08 | ACC | ITC | Input tax credit | Alphabetical | 3000416 | 1 | ITC | Input tax credit | 95 | 0 | 416 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000468 | A | A | SGST Input -14% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-18 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000468 | 1 | ITC | Input tax credit | 95 | 0 | 468 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000448 | A | A | SGST input Credit Memo | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-03-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000448 | 1 | ITC | Input tax credit | 95 | 0 | 448 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000452 | A | A | SGST Input RCM - 9% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-08-11 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000452 | 1 | ITC | Input tax credit | 95 | 0 | 452 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000481 | A | A | SGST NON Input - 14% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000481 | 1 | ITC | Input tax credit | 95 | 0 | 481 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000475 | A | A | SGST NON Input - 2.5% | No | N | 88.6300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000475 | 1 | ITC | Input tax credit | 95 | 0 | 475 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000479 | A | A | SGST NON Input - 6% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000479 | 1 | ITC | Input tax credit | 95 | 0 | 479 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000471 | A | A | SGST NON Input - 9% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-14 | ACC | | | | | ITC | Input tax credit | Alphabetical | 3000471 | 1 | ITC | Input tax credit | 95 | 0 | 471 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000442 | A | A | SGST on Advances - 9% | No | N | 0.0000 | 3679.7800 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-08-21 | ACC | | | 2019-06-14 | ACC | ITC | Input tax credit | Alphabetical | 3000442 | 1 | ITC | Input tax credit | 95 | 0 | 442 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3500001 | A | A | Gur- Inter property Fund TRF | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-12-05 | ACC | | | 2020-10-01 | BN | IUTA | IUT - A | Alphabetical | 3500001 | 1 | IUTA | IUT - A | 105 | 0 | 001 | | | 0 | 35 | | | 0 | 00 | | | | | N | 100000000 |
| 3500002 | A | A | Kol - Inter property Fund TRF | No | N | 7006743.5100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-12-05 | ACC | | | 2020-09-18 | BN | IUTA | IUT - A | Alphabetical | 3500002 | 1 | IUTA | IUT - A | 105 | 0 | 002 | | | 0 | 35 | | | 0 | 00 | | | | | N | 100000000 |
| 3300301 | A | A | Air Conditioner (Kolkata) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 3300301 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 301 | | | 0 | 33 | | | 0 | 00 | | | | | N | 100000000 |
| 3000371 | A | A | BIRENDRA NEGI LOAN | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-06-17 | HS | | | | | | | Alphabetical | 3000371 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 371 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3100333 | A | A | EEFC Account | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 3100333 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 333 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3000300 | M | A | FIXED ASSETS | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2011-09-13 | SUP | | | Alphabetical | 3000300 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 300 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3100336 | A | A | Fixed Deposit Margin Money | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-12-03 | ACC | | | | | | | Alphabetical | 3100336 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 336 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3100306 | A | A | Generator (NCR) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 3100306 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 306 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3000368 | A | A | Global Trade Centre Sec Dep | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-05-01 | ACC | | | | | | | Alphabetical | 3000368 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 368 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3100314 | A | A | Intellectual Property Right | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-16 | ACC | | | | | | | Alphabetical | 3100314 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 314 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3000350 | M | A | LOANS & ADVANCES | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-04-29 | HS | | | Alphabetical | 3000350 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 350 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000369 | A | A | OTDC Bhubneshwar | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-06-07 | ACC | | | | | | | Alphabetical | 3000369 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 369 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000410 | M | A | Others Advance | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 3000410 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 410 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000372 | A | A | Ravinder Kumar Loan | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-10-30 | HS | | | | | | | Alphabetical | 3000372 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 372 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000412 | A | A | Service Tax Input | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 3000412 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 412 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3000413 | A | A | Service Tax Input (Memo) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 3000413 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 413 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 3100316 | A | A | Software under development | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-09-03 | EKTA | | | | | | | Alphabetical | 3100316 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 316 | | | 0 | 31 | | | 0 | 00 | | | | | N | 100000000 |
| 3000366 | A | A | VATIKA HOTELS P LTD PUNE SD | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2014-03-14 | RK | | | Alphabetical | 3000366 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 366 | | | 0 | 30 | | | 0 | 00 | | | | | N | 100000000 |
| 0000007 | A | A | Xpert | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-08-30 | ACC | | | 2020-02-12 | ACC | | | Alphabetical | 0000007 | 1 | #UND | UNDEFINED HEAD | 999999999 | 0 | 007 | | | 0 | 00 | | | 0 | 00 | | | | | N | 100000000 |
| 1000010 | A | L | EQUITY SHARE CAPITAL | No | N | 0.0000 | 7300000.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CAP | Capital | Alphabetical | 1000010 | 2 | CAP | Capital | 11 | 0 | 010 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000120 | A | L | General Reserve | No | N | 0.0000 | 8200000.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | RES | Reserve and Surplus | Alphabetical | 1000120 | 2 | RES | Reserve and Surplus | 12 | 0 | 120 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000121 | A | L | Profit & Loss A/c op.Bal | No | N | 0.0000 | 65478077.6400 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2014-03-19 | ACC | | | 2020-09-05 | BN | RES | Reserve and Surplus | Alphabetical | 1000121 | 2 | RES | Reserve and Surplus | 12 | 0 | 121 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000273 | A | L | AMLAN GHOSE ADVANCE | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-06-17 | HS | | | 2020-09-05 | BN | LTB | Long-term Borrowings | Alphabetical | 1000273 | 2 | LTB | Long-term Borrowings | 16 | 0 | 273 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000286 | A | L | PG Car Security Deposit | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-09-24 | EKTA | | | 2020-10-10 | SUP | LTB | Long-term Borrowings | Alphabetical | 1000286 | 2 | LTB | Long-term Borrowings | 16 | 0 | 286 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000152 | A | L | United Bank of India Delhi TL | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-10 | SUP | LTB | Long-term Borrowings | Alphabetical | 1000152 | 2 | LTB | Long-term Borrowings | 16 | 0 | 152 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000153 | A | L | Vehicle Term Loan | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-09-24 | EKTA | | | 2021-03-25 | VG | LTB | Long-term Borrowings | Alphabetical | 1000153 | 2 | LTB | Long-term Borrowings | 16 | 0 | 153 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000253 | A | L | Provision for Gratuity | No | N | 0.0000 | 14964433.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | LTP | Long Term Provisions | Alphabetical | 1000253 | 2 | LTP | Long Term Provisions | 17 | 0 | 253 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000135 | A | L | Depreciation Reserve | No | N | 0.0000 | 21079784.0600 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-06 | ACC | PRD | Provision for Depreciation | Alphabetical | 1000135 | 2 | PRD | Provision for Depreciation | 20 | 0 | 135 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000290 | A | L | GST Payable (Control Account) | No | N | 3188481.2500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2022-01-24 | ACC | | | 2022-09-08 | ACC | CLP | Current Liabilities Provisions | Alphabetical | 1000290 | 2 | CLP | Current Liabilities Provisions | 21 | 0 | 290 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000154 | A | L | PNB OD - 0277209300000015 | No | N | 2238901.6600 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | OD | 2021-09-02 | ACC | | | | | STB | Short Term Borrowing | Alphabetical | 1000154 | 2 | STB | Short Term Borrowing | 25 | 0 | 154 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000151 | A | L | United Bank of India Delhi CC | No | N | 0.0000 | 11228525.7700 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | STB | Short Term Borrowing | Alphabetical | 1000151 | 2 | STB | Short Term Borrowing | 25 | 0 | 151 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000282 | A | L | Amex Credit Card | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-18 | ACC | | | 2022-09-05 | YJ | SCR | Trade Payables Creditors | Alphabetical | 1000282 | 2 | SCR | Trade Payables Creditors | 30 | 0 | 282 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000200 | A | L | CREDITORS CONTROL ACCOUNT | No | N | 0.0000 | 10434983.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | SCR | Trade Payables Creditors | Alphabetical | 1000200 | 2 | SCR | Trade Payables Creditors | 30 | 0 | 200 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000283 | A | L | HDFC Credit Card Amlan | No | N | 29242.5200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-24 | ACC | | | 2022-09-05 | YJ | SCR | Trade Payables Creditors | Alphabetical | 1000283 | 2 | SCR | Trade Payables Creditors | 30 | 0 | 283 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000284 | A | L | HDFC Credit Card Krishnan | No | N | 20035.6300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-06-24 | ACC | | | 2020-09-18 | BN | SCR | Trade Payables Creditors | Alphabetical | 1000284 | 2 | SCR | Trade Payables Creditors | 30 | 0 | 284 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000264 | A | L | ESIC | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-06-26 | ACC | | | 2020-09-05 | BN | EMB | Employee liabilities | Alphabetical | 1000264 | 2 | EMB | Employee liabilities | 35 | 0 | 264 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000291 | A | L | LTC | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2022-03-07 | YJ | | | | | EMB | Employee liabilities | Alphabetical | 1000291 | 2 | EMB | Employee liabilities | 35 | 0 | 291 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000289 | A | L | Professional Tax Payable | No | N | 2500.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2020-12-31 | BN | | | 2021-08-23 | PR | EMB | Employee liabilities | Alphabetical | 1000289 | 2 | EMB | Employee liabilities | 35 | 0 | 289 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000288 | A | L | Reimbursement Payable | No | N | 829.0100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2020-12-01 | BN | | | 2020-12-01 | BN | EMB | Employee liabilities | Alphabetical | 1000288 | 2 | EMB | Employee liabilities | 35 | 0 | 288 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000233 | A | L | RPFC | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | EMB | Employee liabilities | Alphabetical | 1000233 | 2 | EMB | Employee liabilities | 35 | 0 | 233 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000241 | A | L | SALARY PAYABLE | No | N | 1295413.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-06-17 | HS | | | 2020-09-18 | BN | EMB | Employee liabilities | Alphabetical | 1000241 | 2 | EMB | Employee liabilities | 35 | 0 | 241 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000271 | A | L | Bonus Payable | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-08-04 | ACC | | | 2021-03-23 | SUP | OPA | Other Short Term Payables | Alphabetical | 1000271 | 2 | OPA | Other Short Term Payables | 40 | 0 | 271 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000266 | A | L | CGST Output -9% | No | N | 0.0000 | 172269.0200 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-13 | ACC | | | 2019-06-14 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000266 | 2 | OPA | Other Short Term Payables | 40 | 0 | 266 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000278 | A | L | CGST Output Advance - 9% | No | N | 3679.7800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-12-27 | ACC | | | 2022-08-23 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000278 | 2 | OPA | Other Short Term Payables | 40 | 0 | 278 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000268 | A | L | CGST Payable RCM -9% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-08-11 | ACC | | | 2019-06-14 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000268 | 2 | OPA | Other Short Term Payables | 40 | 0 | 268 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000231 | A | L | CST | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | OPA | Other Short Term Payables | Alphabetical | 1000231 | 2 | OPA | Other Short Term Payables | 40 | 0 | 231 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000267 | A | L | IGST Output - 18% | No | N | 0.0000 | 2466252.0300 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-13 | ACC | | | 2019-06-14 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000267 | 2 | OPA | Other Short Term Payables | 40 | 0 | 267 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000279 | A | L | IGST Output Advance - 18% | No | N | 50543.7100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-12-27 | ACC | | | 2019-06-14 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000279 | 2 | OPA | Other Short Term Payables | 40 | 0 | 279 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000287 | A | L | IGST Payable RCM -18% | No | N | 0.0000 | 191700.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2020-08-25 | ACC | | | 2022-09-08 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000287 | 2 | OPA | Other Short Term Payables | 40 | 0 | 287 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000275 | A | L | Kol CGST Output | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-24 | ACC | | | | | OPA | Other Short Term Payables | Alphabetical | 1000275 | 2 | OPA | Other Short Term Payables | 40 | 0 | 275 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000274 | A | L | Kol IGST Output | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-24 | ACC | | | | | OPA | Other Short Term Payables | Alphabetical | 1000274 | 2 | OPA | Other Short Term Payables | 40 | 0 | 274 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000276 | A | L | Kol SGST Output | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-24 | ACC | | | | | OPA | Other Short Term Payables | Alphabetical | 1000276 | 2 | OPA | Other Short Term Payables | 40 | 0 | 276 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000257 | A | L | PROVISIONS FOR EXPENSES | No | N | 0.0000 | 76667.5200 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2020-09-05 | BN | OPA | Other Short Term Payables | Alphabetical | 1000257 | 2 | OPA | Other Short Term Payables | 40 | 0 | 257 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000256 | A | L | PROVISIONS FOR TELEPHONE | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-02-24 | HS | | | 2021-06-21 | VG | OPA | Other Short Term Payables | Alphabetical | 1000256 | 2 | OPA | Other Short Term Payables | 40 | 0 | 256 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000265 | A | L | SGST Output - 9% | No | N | 0.0000 | 172269.0200 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-13 | ACC | | | 2022-08-23 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000265 | 2 | OPA | Other Short Term Payables | 40 | 0 | 265 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000277 | A | L | SGST Output Advance -9% | No | N | 3679.7800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-12-27 | ACC | | | 2019-06-14 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000277 | 2 | OPA | Other Short Term Payables | 40 | 0 | 277 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000269 | A | L | SGST Payable RCM -9% | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-08-11 | ACC | | | 2019-06-14 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000269 | 2 | OPA | Other Short Term Payables | 40 | 0 | 269 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000262 | A | L | TDS on Commission | No | N | 6689.5000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-08-04 | ACC | | | | | OPA | Other Short Term Payables | Alphabetical | 1000262 | 2 | OPA | Other Short Term Payables | 40 | 0 | 262 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000236 | A | L | TDS on Consultancy | No | N | 0.0000 | 126087.8000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | OPA | Other Short Term Payables | Alphabetical | 1000236 | 2 | OPA | Other Short Term Payables | 40 | 0 | 236 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000237 | A | L | TDS on Contractor | No | N | 0.0000 | 4498.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-05 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000237 | 2 | OPA | Other Short Term Payables | 40 | 0 | 237 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000243 | A | L | TDS ON FOREIGN PAYMENT | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-11-07 | ACC | | | | | OPA | Other Short Term Payables | Alphabetical | 1000243 | 2 | OPA | Other Short Term Payables | 40 | 0 | 243 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000285 | A | L | TDS on Provision | No | N | 0.0000 | 0.6500 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-08-29 | EKTA | | | | | OPA | Other Short Term Payables | Alphabetical | 1000285 | 2 | OPA | Other Short Term Payables | 40 | 0 | 285 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000238 | A | L | TDS on Rent | No | N | 0.0000 | 54232.1900 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2016-08-04 | ACC | OPA | Other Short Term Payables | Alphabetical | 1000238 | 2 | OPA | Other Short Term Payables | 40 | 0 | 238 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000261 | A | L | TDS on Rent-2% | No | N | 0.0000 | 29277.3600 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-08-04 | ACC | | | | | OPA | Other Short Term Payables | Alphabetical | 1000261 | 2 | OPA | Other Short Term Payables | 40 | 0 | 261 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000239 | A | L | TDS on Royalty | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | OPA | Other Short Term Payables | Alphabetical | 1000239 | 2 | OPA | Other Short Term Payables | 40 | 0 | 239 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000240 | A | L | TDS on Salary | No | N | 0.0000 | 721128.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | OPA | Other Short Term Payables | Alphabetical | 1000240 | 2 | OPA | Other Short Term Payables | 40 | 0 | 240 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000220 | A | L | Unexpired period AMC (Internat | No | N | 0.0000 | 5352280.2400 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-10 | SUP | OPA | Other Short Term Payables | Alphabetical | 1000220 | 2 | OPA | Other Short Term Payables | 40 | 0 | 220 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000221 | A | L | Unexpired period AMC (Local) | No | N | 0.0000 | 5177491.0100 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | OPA | Other Short Term Payables | Alphabetical | 1000221 | 2 | OPA | Other Short Term Payables | 40 | 0 | 221 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000259 | A | L | Provision for Income Tax | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2014-03-03 | ACC | | | 2020-09-05 | BN | STP | Other Short Term Provisions | Alphabetical | 1000259 | 2 | STP | Other Short Term Provisions | 45 | 0 | 259 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000251 | A | L | Taxation | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | STP | Other Short Term Provisions | Alphabetical | 1000251 | 2 | STP | Other Short Term Provisions | 45 | 0 | 251 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000222 | A | L | Advance Sale | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-03-08 | ACC | | | | | | | Alphabetical | 1000222 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 222 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000281 | A | L | Bank Reco Adjustment A/c | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-06-23 | ACC | | | | | | | Alphabetical | 1000281 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 281 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000110 | A | L | Capital Reserve | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000110 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 110 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000260 | M | L | Customer Advances Control | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-17 | HS | | | Alphabetical | 1000260 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 260 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000254 | A | L | Dividend Distribution Tax | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000254 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 254 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000255 | A | L | Dividend Payable | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2018-08-23 | ACC | | | Alphabetical | 1000255 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 255 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000252 | A | L | Fringe Benefit Tax | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000252 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 252 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000232 | A | L | HVAT | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000232 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 232 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000272 | A | L | Krishi Kalyan Cess | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-06-30 | ACC | | | | | | | Alphabetical | 1000272 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 272 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000280 | A | L | NEHA SHARMA ADVANCE | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-06-17 | HS | | | 2008-08-25 | HS | | | Alphabetical | 1000280 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 280 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000210 | M | L | OTHER LIABILITIES | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000210 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 210 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000020 | A | L | PREFERENCE SHARE CAPITAL | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 1000020 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 020 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000130 | A | L | PROFIT & LOSS ACCOUNT | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000130 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 130 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000250 | M | L | PROVISIONS | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-17 | HS | | | Alphabetical | 1000250 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 250 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000100 | M | L | Reserves & Surplus | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000100 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 100 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000150 | M | L | SECURED LOAN | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000150 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 150 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000242 | A | L | Service Tax (12-13) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-05-02 | SUP | | | | | | | Alphabetical | 1000242 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 242 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000000 | A | L | Service Tax 11-12 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2011-08-25 | SUP | | | Alphabetical | 1000000 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 000 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000246 | A | L | Service tax 2014-15 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2014-05-02 | ACC | | | 2015-06-23 | ACC | | | Alphabetical | 1000246 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 246 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000247 | A | L | Service tax 2015-16 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-05-01 | ACC | | | 2018-08-30 | RS | | | Alphabetical | 1000247 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 247 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000249 | A | L | Service Tax 2016-17 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-05-30 | ACC | | | | | | | Alphabetical | 1000249 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 249 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000263 | A | L | Service Tax 2017-18 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-04-19 | ACC | | | | | | | Alphabetical | 1000263 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 263 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000234 | A | L | Service Tax Memo (Output) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000234 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 234 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000245 | A | L | Service tax on Advances | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-08-22 | ACC | | | | | | | Alphabetical | 1000245 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 245 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000235 | A | L | Service Tax Payable | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000235 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 235 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000244 | A | L | Service Tax(13-14) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-04-25 | ACC | | | | | | | Alphabetical | 1000244 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 244 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000270 | A | L | STAFF IMPREST ACCOUNT | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-06-17 | HS | | | 2008-08-21 | HS | | | Alphabetical | 1000270 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 270 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000248 | A | L | Swachh Bharat Cess | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-01-21 | ACC | | | 2018-08-30 | RS | | | Alphabetical | 1000248 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 248 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000258 | A | L | Tax AY 2010 | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-08-22 | ACC | | | 2014-12-08 | ACC | | | Alphabetical | 1000258 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 258 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000230 | M | L | Taxes Payable | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000230 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 230 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 1000180 | M | L | UNSECURED LOAN | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 1000180 | 2 | #UND | UNDEFINED HEAD | 999999999 | 0 | 180 | | | 0 | 10 | | | 0 | 00 | | | | | N | 100000000 |
| 9201002 | A | I | Back Office Solutions | No | N | 0.0000 | 68959607.9300 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | SLF | Software Licence Fee | Alphabetical | 9201002 | 3 | SLF | Software Licence Fee | 305 | 0 | 002 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9102931 | A | I | Comp. SLF International BO (G) | No | N | 0.0000 | 253919215.4000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | SLF | Software Licence Fee | Alphabetical | 9102931 | 3 | SLF | Software Licence Fee | 305 | 0 | 931 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 |
| 9103931 | A | I | Comp. SLF International F&B (G | No | N | 0.0000 | 454365.5000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | SLF | Software Licence Fee | Alphabetical | 9103931 | 3 | SLF | Software Licence Fee | 305 | 0 | 931 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 |
| 9102941 | A | I | Computer SLF Interstate BO (G) | No | N | 0.0000 | 84873712.9400 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | SLF | Software Licence Fee | Alphabetical | 9102941 | 3 | SLF | Software Licence Fee | 305 | 0 | 941 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 |
| 9102951 | A | I | Computer SLF Local BO (Gurgaon | No | N | 0.0000 | 5595910.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-03-26 | ACC | SLF | Software Licence Fee | Alphabetical | 9102951 | 3 | SLF | Software Licence Fee | 305 | 0 | 951 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 |
| 9103951 | A | I | Computer SLF Local F&B (Gurgao | No | N | 0.0000 | 101000.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2021-03-23 | SUP | SLF | Software Licence Fee | Alphabetical | 9103951 | 3 | SLF | Software Licence Fee | 305 | 0 | 951 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 |
| 9201003 | A | I | Food And Beverage Solutions | No | N | 0.0000 | 33295036.2500 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | SLF | Software Licence Fee | Alphabetical | 9201003 | 3 | SLF | Software Licence Fee | 305 | 0 | 003 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9201007 | A | I | Installation & Training Serv. | No | N | 0.0000 | 32850487.3500 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | SLF | Software Licence Fee | Alphabetical | 9201007 | 3 | SLF | Software Licence Fee | 305 | 0 | 007 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9105961 | A | I | On Site Technical Services (G) | No | N | 0.0000 | 11325283.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-01 | BN | SLF | Software Licence Fee | Alphabetical | 9105961 | 3 | SLF | Software Licence Fee | 305 | 0 | 961 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 9201004 | A | I | Other Solutions | No | N | 0.0000 | 1819899.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | SLF | Software Licence Fee | Alphabetical | 9201004 | 3 | SLF | Software Licence Fee | 305 | 0 | 004 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9201101 | A | I | Projects | No | N | 0.0000 | 1234053.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-18 | BN | SLF | Software Licence Fee | Alphabetical | 9201101 | 3 | SLF | Software Licence Fee | 305 | 0 | 101 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9105975 | A | I | Training & Installation Local | No | N | 0.0000 | 20353574.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-01 | BN | SLF | Software Licence Fee | Alphabetical | 9105975 | 3 | SLF | Software Licence Fee | 305 | 0 | 975 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 9201001 | A | I | Wish Solutions | No | N | 0.0000 | 8368767.5100 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | SLF | Software Licence Fee | Alphabetical | 9201001 | 3 | SLF | Software Licence Fee | 305 | 0 | 001 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9201502 | A | I | AMC Back Office Solutions | No | N | 0.0000 | 26951520.4000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | AMC | Annual Maintenance | Alphabetical | 9201502 | 3 | AMC | Annual Maintenance | 310 | 0 | 502 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9201503 | A | I | AMC Food & Beverage Solutions | No | N | 0.0000 | 11118474.6000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | AMC | Annual Maintenance | Alphabetical | 9201503 | 3 | AMC | Annual Maintenance | 310 | 0 | 503 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9102901 | A | I | AMC International BO(Gurgaon) | No | N | 0.0000 | 359319953.5400 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | AMC | Annual Maintenance | Alphabetical | 9102901 | 3 | AMC | Annual Maintenance | 310 | 0 | 901 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 |
| 9101901 | A | I | AMC International FO (Gurgaon) | No | N | 0.0000 | 10128893.7600 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2021-09-23 | PR | AMC | Annual Maintenance | Alphabetical | 9101901 | 3 | AMC | Annual Maintenance | 310 | 0 | 901 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 |
| 9102911 | A | I | AMC Local BO (Gurgaon) | No | N | 0.0000 | 151230902.3200 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | AMC | Annual Maintenance | Alphabetical | 9102911 | 3 | AMC | Annual Maintenance | 310 | 0 | 911 | | | 0 | 91 | | | 0 | 02 | | | | | N | 100000000 |
| 9103911 | A | I | AMC Local F&B (Gurgaon) | No | N | 0.0000 | 501946.2500 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2021-07-23 | ACC | AMC | Annual Maintenance | Alphabetical | 9103911 | 3 | AMC | Annual Maintenance | 310 | 0 | 911 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 |
| 9201504 | A | I | AMC Other Solutions | No | N | 0.0000 | 572414.5000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | AMC | Annual Maintenance | Alphabetical | 9201504 | 3 | AMC | Annual Maintenance | 310 | 0 | 504 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9201505 | A | I | AMC Third Party Soft.Solutions | No | N | 8625.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | AMC | Annual Maintenance | Alphabetical | 9201505 | 3 | AMC | Annual Maintenance | 310 | 0 | 505 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9201501 | A | I | AMC Wish Solutions | No | N | 0.0000 | 7064978.1500 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | AMC | Annual Maintenance | Alphabetical | 9201501 | 3 | AMC | Annual Maintenance | 310 | 0 | 501 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9201201 | A | I | My Cloud Solutions | No | N | 0.0000 | 24455377.8700 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | 2020-09-05 | BN | MYC | My Cloud | Alphabetical | 9201201 | 3 | MYC | My Cloud | 315 | 0 | 201 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9305955 | A | I | My Cloud Subscription Fee Intl | No | N | 0.0000 | 4912761.1800 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-07-21 | ACC | | | 2020-09-18 | BN | MYC | My Cloud | Alphabetical | 9305955 | 3 | MYC | My Cloud | 315 | 0 | 955 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 |
| 9305953 | A | I | My Cloud Subscription Fee-Loc | No | N | 0.0000 | 485697.9200 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-07-21 | ACC | | | 2020-09-05 | BN | MYC | My Cloud | Alphabetical | 9305953 | 3 | MYC | My Cloud | 315 | 0 | 953 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 |
| 9106980 | A | I | Commission | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2021-03-23 | SUP | OIN | Other Income | Alphabetical | 9106980 | 3 | OIN | Other Income | 320 | 0 | 980 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 |
| 9100984 | A | I | Inter Unit Sale (Kol) | No | N | 0.0000 | 2455000.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-24 | ACC | | | 2020-10-01 | BN | OIN | Other Income | Alphabetical | 9100984 | 3 | OIN | Other Income | 320 | 0 | 984 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 |
| 9100981 | A | I | Interest Income | No | N | 0.0000 | 5943012.1900 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | OIN | Other Income | Alphabetical | 9100981 | 3 | OIN | Other Income | 320 | 0 | 981 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 |
| 9100985 | A | I | Interest on Security Refund | No | N | 0.0000 | 9172.7100 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-05-15 | ACC | | | 2020-09-05 | BN | OIN | Other Income | Alphabetical | 9100985 | 3 | OIN | Other Income | 320 | 0 | 985 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 |
| 9101952 | A | I | Misc.Inc/Exp(Contra) | No | N | 0.0000 | 21600.0200 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-02-24 | SUP | | | 2020-10-01 | BN | OIN | Other Income | Alphabetical | 9101952 | 3 | OIN | Other Income | 320 | 0 | 952 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 |
| 9100982 | A | I | Profit on Sale of Assets | No | N | 0.0000 | 41885.5600 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2021-09-23 | PR | OIN | Other Income | Alphabetical | 9100982 | 3 | OIN | Other Income | 320 | 0 | 982 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 |
| 9100983 | A | I | Sundry Balances Written Back | No | N | 0.0000 | 1694261.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-09-14 | ACC | | | 2020-09-05 | BN | OIN | Other Income | Alphabetical | 9100983 | 3 | OIN | Other Income | 320 | 0 | 983 | | | 0 | 91 | | | 0 | 00 | | | | | N | 100000000 |
| 9105901 | A | I | AMC International CD (Gurgaon) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9105901 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 901 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 9104901 | A | I | AMC International ES (Gurgaon) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9104901 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 901 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 |
| 9103901 | A | I | AMC International F&B (Gurgaon | No | N | 250054.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9103901 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 901 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 |
| 9106901 | A | I | AMC International OT (Gurgaon) | No | N | 0.0000 | 2517178.5100 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9106901 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 901 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 |
| 9105911 | A | I | AMC Local CD (Gurgaon) | No | N | 0.0000 | 23675.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9105911 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 911 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 9104911 | A | I | AMC Local ES (Gurgaon) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9104911 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 911 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 |
| 9101911 | A | I | AMC Local FO (Gurgaon) | No | N | 0.0000 | 4260689.7500 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9101911 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 911 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 |
| 9106911 | A | I | AMC Local OT (Gurgaon) | No | N | 0.0000 | 2647073.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9106911 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 911 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 |
| 9999999 | A | I | Balance Equiliation A/c | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-08-17 | ACC | | | | | | | Alphabetical | 9999999 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 999 | | | 0 | 99 | | | 0 | 99 | | | | | N | 100000000 |
| 9106931 | A | I | Comp SLF International OT (G) | No | N | 0.0000 | 13133816.4400 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9106931 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 |
| 9105931 | A | I | Comp. SLF International CD (G) | No | N | 250562.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9105931 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 9305931 | A | I | Comp. SLF International CD (K) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9305931 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 |
| 9104931 | A | I | Comp. SLF International ES (G) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9104931 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 |
| 9101931 | A | I | Comp.SLF International FO (G) | No | N | 0.0000 | 12961973.3300 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9101931 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 931 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 |
| 9105941 | A | I | Computer SLF Interstate CD (Gu | No | N | 0.0000 | 371084.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9105941 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 9305941 | A | I | Computer SLF Interstate CD (Ko | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9305941 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 |
| 9104941 | A | I | Computer SLF Interstate ES (Gu | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9104941 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 |
| 9103941 | A | I | Computer SLF Interstate F&B (G | No | N | 0.0000 | 1318235.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9103941 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 03 | | | | | N | 100000000 |
| 9101941 | A | I | Computer SLF Interstate FO (G) | No | N | 0.0000 | 3424800.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9101941 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 |
| 9106941 | A | I | Computer SLF Interstate OT (G) | No | N | 0.0000 | 2054934.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9106941 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 941 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 |
| 9105951 | A | I | Computer SLF Local CD (Gurgaon | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9105951 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 9305951 | A | I | Computer SLF Local CD (Kolkata | No | N | 0.0000 | 334187.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-08-25 | HS | | | Alphabetical | 9305951 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 |
| 9104951 | A | I | Computer SLF Local ES (Gurgaon | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9104951 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 91 | | | 0 | 04 | | | | | N | 100000000 |
| 9101951 | A | I | Computer SLF Local FO (Gurgaon | No | N | 0.0000 | 1653250.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2012-02-24 | SUP | | | Alphabetical | 9101951 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 91 | | | 0 | 01 | | | | | N | 100000000 |
| 9106951 | A | I | Computer SLF Local OT (Gurgaon | No | N | 0.0000 | 557956.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 9106951 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 951 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 |
| 9105981 | A | I | Computer SLF Third Party Soft | No | N | 0.0000 | 299000.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-05-16 | ACC | | | 2013-05-16 | ACC | | | Alphabetical | 9105981 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 981 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 9106981 | A | I | HARDWARE SALE (DELHI) | No | N | 0.0000 | 576425.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2010-09-30 | SUP | | | | | | | Alphabetical | 9106981 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 981 | | | 0 | 91 | | | 0 | 06 | | | | | N | 100000000 |
| 9201006 | A | I | Hardware Solutions | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | | | | | Alphabetical | 9201006 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 006 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9000900 | M | I | INCOME | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2010-09-30 | SUP | | | Alphabetical | 9000900 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 900 | | | 0 | 90 | | | 0 | 00 | | | | | N | 100000000 |
| 9305954 | A | I | My Cloud Setup Fee Intl | No | N | 0.0000 | 81805.0100 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-07-21 | ACC | | | | | | | Alphabetical | 9305954 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 954 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 |
| 9305952 | A | I | My Cloud Setup Fee Local | No | N | 0.0000 | 26255.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-07-21 | ACC | | | | | | | Alphabetical | 9305952 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 952 | | | 0 | 93 | | | 0 | 05 | | | | | N | 100000000 |
| 9205961 | A | I | On Site Tech. Services (Bang) | No | N | 7500.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9205961 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 961 | | | 0 | 92 | | | 0 | 05 | | | | | N | 100000000 |
| 9105965 | A | I | On Site Tech. Services Int.(G) | No | N | 0.0000 | 2596606.1100 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9105965 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 965 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| TEMP | A | I | TEMP ACCOUNT | No | N | 0.0000 | 12743739.0300 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-08-25 | HS | | | | | | | Alphabetical | TEMP | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | | | | 0 | TE | | | 0 | MP | | | | | N | 100000000 |
| 9201005 | A | I | Third Party Software Solutions | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-11 | ACC | | | | | | | Alphabetical | 9201005 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 005 | | | 0 | 92 | | | 0 | 01 | | | | | N | 100000000 |
| 9105971 | A | I | Training & Installation Int (G | No | N | 0.0000 | 7825215.2400 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 9105971 | 3 | #UND | UNDEFINED HEAD | 999999999 | 0 | 971 | | | 0 | 91 | | | 0 | 05 | | | | | N | 100000000 |
| 5030579 | A | E | Technical Consultancy | No | N | 34720681.6100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-05-06 | ACC | | | 2020-09-05 | BN | TEC | Technical Consulting | Alphabetical | 5030579 | 4 | TEC | Technical Consulting | 505 | 0 | 579 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5000521 | A | E | Software | No | N | 10271219.8100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-11-09 | ACC | | | 2022-09-09 | YJ | SWD | Software Development | Alphabetical | 5000521 | 4 | SWD | Software Development | 510 | 0 | 521 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000520 | A | E | SOFTWARE DEV. & TECH. CONSULTA | No | N | 2159788.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | SWD | Software Development | Alphabetical | 5000520 | 4 | SWD | Software Development | 510 | 0 | 520 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5116525 | A | E | Third Party Software (NCRDEVOT | No | N | 196264.8900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | SWD | Software Development | Alphabetical | 5116525 | 4 | SWD | Software Development | 510 | 0 | 525 | | | 0 | 51 | | | 0 | 16 | | | | | N | 100000000 |
| 5100541 | A | E | Comp. & Equipment Lease (NCR) | No | N | 10212630.9800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5100541 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 541 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5300541 | A | E | Computer & Equipment Lease (KO | No | N | 272181.9300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5300541 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 541 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 |
| 5200542 | A | E | Computer Cons & Stationary (B) | No | N | 10535.2900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5200542 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 52 | | | 0 | 00 | | | | | N | 100000000 |
| 5300542 | A | E | Computer Cons & Stationary (K) | No | N | 105099.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5300542 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 |
| 5100542 | A | E | Computer Cons. & Stationary (N | No | N | 460994.2900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5100542 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 542 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5000540 | M | E | COMPUTER MAINTENANCE & LEASE | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-01 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5000540 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 540 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5200543 | A | E | Computer Maintenance (BANG) | No | N | 4774.4200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-01 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5200543 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 543 | | | 0 | 52 | | | 0 | 00 | | | | | N | 100000000 |
| 5300543 | A | E | Computer Maintenance (KOL) | No | N | 298185.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-01 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5300543 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 543 | | | 0 | 53 | | | 0 | 00 | | | | | N | 100000000 |
| 5100543 | A | E | Computer Maintenance (NCR) | No | N | 950698.5300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | CCS | Computer Consumable and Stationery | Alphabetical | 5100543 | 4 | CCS | Computer Consumable and Stationery | 515 | 0 | 543 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5000616 | A | E | Electricity & Power | No | N | 10484597.5800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PWR | Power and Fuel | Alphabetical | 5000616 | 4 | PWR | Power and Fuel | 520 | 0 | 616 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5320602 | A | E | Electricity & Power ( Kol) | No | N | 50813.5200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2020-10-01 | BN | PWR | Power and Fuel | Alphabetical | 5320602 | 4 | PWR | Power and Fuel | 520 | 0 | 602 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000602 | A | E | Generator Maintenance | No | N | 3286891.4200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PWR | Power and Fuel | Alphabetical | 5000602 | 4 | PWR | Power and Fuel | 520 | 0 | 602 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5320611 | A | E | Water (Kol) | No | N | 5523.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2020-10-01 | BN | PWR | Power and Fuel | Alphabetical | 5320611 | 4 | PWR | Power and Fuel | 520 | 0 | 611 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000628 | A | E | Water Exp | No | N | 257505.1300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-03-11 | ACC | | | 2020-09-05 | BN | PWR | Power and Fuel | Alphabetical | 5000628 | 4 | PWR | Power and Fuel | 520 | 0 | 628 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000593 | A | E | Server Hosting Charges | No | N | 14768754.9300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-10-03 | ACC | | | 2022-09-09 | YJ | HST | Hosting Charges | Alphabetical | 5000593 | 4 | HST | Hosting Charges | 525 | 0 | 593 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5220503 | A | E | BONUS EXP. (BANG SUP) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-08-07 | ACC | | | | | SAL | Salaries | Alphabetical | 5220503 | 4 | SAL | Salaries | 530 | 0 | 503 | | | 0 | 52 | | | 0 | 20 | | | | | N | 100000000 |
| 5113503 | A | E | BONUS EXP. (NCR DEV) | No | N | 14661554.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-08-04 | ACC | | | | | SAL | Salaries | Alphabetical | 5113503 | 4 | SAL | Salaries | 530 | 0 | 503 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 |
| 5312503 | A | E | BONUS EXP.(KOL DEV) | No | N | 6046078.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-08-07 | ACC | | | | | SAL | Salaries | Alphabetical | 5312503 | 4 | SAL | Salaries | 530 | 0 | 503 | | | 0 | 53 | | | 0 | 12 | | | | | N | 100000000 |
| 5140503 | A | E | BONUS EXP.(NCR ADMIN) | No | N | 914748.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-08-07 | ACC | | | | | SAL | Salaries | Alphabetical | 5140503 | 4 | SAL | Salaries | 530 | 0 | 503 | | | 0 | 51 | | | 0 | 40 | | | | | N | 100000000 |
| 5130503 | A | E | BONUS EXP.(NCR MKT) | No | N | 1595087.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-08-04 | ACC | | | | | SAL | Salaries | Alphabetical | 5130503 | 4 | SAL | Salaries | 530 | 0 | 503 | | | 0 | 51 | | | 0 | 30 | | | | | N | 100000000 |
| 5120503 | A | E | BONUS EXP.(NCR SUP) | No | N | 9209723.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-08-04 | ACC | | | | | SAL | Salaries | Alphabetical | 5120503 | 4 | SAL | Salaries | 530 | 0 | 503 | | | 0 | 51 | | | 0 | 20 | | | | | N | 100000000 |
| 5320507 | A | E | BONUS EXPS (KOL SUP) | No | N | 1996781.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-09-26 | ACC | | | | | SAL | Salaries | Alphabetical | 5320507 | 4 | SAL | Salaries | 530 | 0 | 507 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5113507 | A | E | BONUS EXPS MC | No | N | 1795084.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-09-26 | ACC | | | | | SAL | Salaries | Alphabetical | 5113507 | 4 | SAL | Salaries | 530 | 0 | 507 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 |
| 5000506 | A | E | Car Hire Charges | No | N | 3145744.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-01-16 | ACC | | | 2020-09-05 | BN | SAL | Salaries | Alphabetical | 5000506 | 4 | SAL | Salaries | 530 | 0 | 506 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5100513 | A | E | Company Lease Accommodation Ex | No | N | 1380000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-07-06 | ACC | | | 2021-05-13 | VG | SAL | Salaries | Alphabetical | 5100513 | 4 | SAL | Salaries | 530 | 0 | 513 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5320614 | A | E | Housekeeping Charges (Kolkata) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2021-12-20 | VG | | | 2021-12-20 | VG | SAL | Salaries | Alphabetical | 5320614 | 4 | SAL | Salaries | 530 | 0 | 614 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5320506 | A | E | Leave Travel Expenses | No | N | 9806527.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-02-07 | ACC | | | 2020-09-05 | BN | SAL | Salaries | Alphabetical | 5320506 | 4 | SAL | Salaries | 530 | 0 | 506 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5320505 | A | E | Leave Travel Expenses KOL | No | N | 1108102.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-11-19 | ACC | | | 2020-09-05 | BN | SAL | Salaries | Alphabetical | 5320505 | 4 | SAL | Salaries | 530 | 0 | 505 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5230502 | A | E | Other Allowance (Bang Mkt.) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-04-20 | HS | | | | | SAL | Salaries | Alphabetical | 5230502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 52 | | | 0 | 30 | | | | | N | 100000000 |
| 5220502 | A | E | Other Allowances (BANG SUP) | No | N | 4184331.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5220502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 52 | | | 0 | 20 | | | | | N | 100000000 |
| 5315502 | A | E | Other Allowances (KOL DEV CD) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | SAL | Salaries | Alphabetical | 5315502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 15 | | | | | N | 100000000 |
| 5314502 | A | E | Other Allowances (KOL DEV ES) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5314502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 14 | | | | | N | 100000000 |
| 5313502 | A | E | Other Allowances (KOL DEV F&B) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5313502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 13 | | | | | N | 100000000 |
| 5311502 | A | E | Other Allowances (KOL DEV FO) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5311502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 11 | | | | | N | 100000000 |
| 5316502 | A | E | Other Allowances (KOL DEV OT) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5316502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 |
| 5115502 | A | E | Other Allowances (NCR DEV CD) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5115502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 15 | | | | | N | 100000000 |
| 5114502 | A | E | Other Allowances (NCR DEV ES) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5114502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 14 | | | | | N | 100000000 |
| 5113502 | A | E | Other Allowances (NCR DEV F&B) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5113502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 |
| 5111502 | A | E | Other Allowances (NCR DEV FO) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5111502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 11 | | | | | N | 100000000 |
| 5116502 | A | E | Other Allowances (NCR DEV OT) | No | N | 212515.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5116502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 16 | | | | | N | 100000000 |
| 5000510 | M | E | SALARIES & ALLOWANCES | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5000510 | 4 | SAL | Salaries | 530 | 0 | 510 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5230501 | A | E | Salaries (Bang Mkt.) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2009-04-20 | HS | | | | | SAL | Salaries | Alphabetical | 5230501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 52 | | | 0 | 30 | | | | | N | 100000000 |
| 5220501 | A | E | Salaries (BANG SUP) | No | N | 2880239.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2009-04-20 | HS | SAL | Salaries | Alphabetical | 5220501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 52 | | | 0 | 20 | | | | | N | 100000000 |
| 5312501 | A | E | Salaries (KOL DEV BO) | No | N | 56374639.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5312501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 12 | | | | | N | 100000000 |
| 5315501 | A | E | Salaries (KOL DEV CD) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | SAL | Salaries | Alphabetical | 5315501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 15 | | | | | N | 100000000 |
| 5314501 | A | E | Salaries (KOL DEV ES) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5314501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 14 | | | | | N | 100000000 |
| 5313501 | A | E | Salaries (KOL DEV F&B) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5313501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 13 | | | | | N | 100000000 |
| 5311501 | A | E | Salaries (KOL DEV FO) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5311501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 11 | | | | | N | 100000000 |
| 5316501 | A | E | Salaries (KOL DEV OT) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5316501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 |
| 5320501 | A | E | Salaries (KOL SUP) | No | N | 6268339.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5320501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5140501 | A | E | Salaries (NCR ADMN) | No | N | 35170174.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5140501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 40 | | | | | N | 100000000 |
| 5112501 | A | E | Salaries (NCR DEV BO) | No | N | 72201330.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5112501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 12 | | | | | N | 100000000 |
| 5115501 | A | E | Salaries (NCR DEV CD) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5115501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 15 | | | | | N | 100000000 |
| 5114501 | A | E | Salaries (NCR DEV ES) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5114501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 14 | | | | | N | 100000000 |
| 5113501 | A | E | Salaries (NCR DEV F&B) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5113501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 |
| 5111501 | A | E | Salaries (NCR DEV FO) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5111501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 11 | | | | | N | 100000000 |
| 5116501 | A | E | Salaries (NCR DEV OT) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5116501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 16 | | | | | N | 100000000 |
| 5130501 | A | E | Salaries (NCR MKT) | No | N | 19442719.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2009-04-20 | HS | SAL | Salaries | Alphabetical | 5130501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 30 | | | | | N | 100000000 |
| 5120501 | A | E | Salaries (NCR SUP) | No | N | 52538538.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | SAL | Salaries | Alphabetical | 5120501 | 4 | SAL | Salaries | 530 | 0 | 501 | | | 0 | 51 | | | 0 | 20 | | | | | N | 100000000 |
| 5113505 | A | E | Salaries MC | No | N | 12978629.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-05-27 | ACC | | | | | SAL | Salaries | Alphabetical | 5113505 | 4 | SAL | Salaries | 530 | 0 | 505 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 |
| 5312502 | A | E | Staff Bonus -OA (KOL DEV BO) | No | N | 64673340.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-05 | ACC | SAL | Salaries | Alphabetical | 5312502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 12 | | | | | N | 100000000 |
| 5320502 | A | E | Staff Bonus -OA (KOL SUP) | No | N | 6088418.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-05 | ACC | SAL | Salaries | Alphabetical | 5320502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5113506 | A | E | Staff Bonus -OA (MyCloud) | No | N | 13717048.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-05-27 | ACC | | | 2022-09-05 | ACC | SAL | Salaries | Alphabetical | 5113506 | 4 | SAL | Salaries | 530 | 0 | 506 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 |
| 5140502 | A | E | Staff Bonus -OA (NCR ADMN) | No | N | 23535523.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-05 | ACC | SAL | Salaries | Alphabetical | 5140502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 40 | | | | | N | 100000000 |
| 5112502 | A | E | Staff Bonus -OA (NCR DEV BO) | No | N | 98618616.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-05 | ACC | SAL | Salaries | Alphabetical | 5112502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 12 | | | | | N | 100000000 |
| 5130502 | A | E | Staff Bonus -OA (NCR MKT) | No | N | 20467161.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-05 | ACC | SAL | Salaries | Alphabetical | 5130502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 30 | | | | | N | 100000000 |
| 5120502 | A | E | Staff Bonus -OA (NCR Support) | No | N | 61061628.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-05 | ACC | SAL | Salaries | Alphabetical | 5120502 | 4 | SAL | Salaries | 530 | 0 | 502 | | | 0 | 51 | | | 0 | 20 | | | | | N | 100000000 |
| 5100506 | A | E | Stipend (Trainee) NCR | No | N | 3824044.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | SAL | Salaries | Alphabetical | 5100506 | 4 | SAL | Salaries | 530 | 0 | 506 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5000611 | A | E | Administration Charges PF | No | N | 1935945.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | EPF | Employee PF | Alphabetical | 5000611 | 4 | EPF | Employee PF | 535 | 0 | 611 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5100507 | A | E | Contribution to PF & Other Fun | No | N | 23906956.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | EPF | Employee PF | Alphabetical | 5100507 | 4 | EPF | Employee PF | 535 | 0 | 507 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5100514 | A | E | ESIC Contribution | No | N | 240692.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2017-12-15 | ACC | | | 2020-09-05 | BN | EPF | Employee PF | Alphabetical | 5100514 | 4 | EPF | Employee PF | 535 | 0 | 514 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5100508 | A | E | Gratuity NCR | No | N | 18439146.6200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | EPF | Employee PF | Alphabetical | 5100508 | 4 | EPF | Employee PF | 535 | 0 | 508 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5100509 | A | E | MEAL VOUCHER | No | N | 3580262.5800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-07-31 | SUP | | | 2020-09-05 | BN | STW | Staff welfare | Alphabetical | 5100509 | 4 | STW | Staff welfare | 540 | 0 | 509 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5100512 | A | E | Medical Expenses | No | N | 17206.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-12-15 | ACC | | | 2021-03-23 | SUP | STW | Staff welfare | Alphabetical | 5100512 | 4 | STW | Staff welfare | 540 | 0 | 512 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5150502 | A | E | Staff Bonus (Ex gratia) | No | N | 3077600.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-11-27 | ACC | | | 2022-09-05 | ACC | STW | Staff welfare | Alphabetical | 5150502 | 4 | STW | Staff welfare | 540 | 0 | 502 | | | 0 | 51 | | | 0 | 50 | | | | | N | 100000000 |
| 5100504 | A | E | Staff Welfare (In House) NCR | No | N | 1985948.9300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | STW | Staff welfare | Alphabetical | 5100504 | 4 | STW | Staff welfare | 540 | 0 | 504 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5320613 | A | E | Staff Welfare (Out Door) Kol | No | N | 109560.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-09-18 | EKTA | | | | | STW | Staff welfare | Alphabetical | 5320613 | 4 | STW | Staff welfare | 540 | 0 | 613 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5100505 | A | E | Staff Welfare (Out Door) NCR | No | N | 3988831.9400 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | STW | Staff welfare | Alphabetical | 5100505 | 4 | STW | Staff welfare | 540 | 0 | 505 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5100510 | A | E | Staff welfare(In House) Kol | No | N | 897969.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-01-24 | ACC | | | | | STW | Staff welfare | Alphabetical | 5100510 | 4 | STW | Staff welfare | 540 | 0 | 510 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5000655 | A | E | Interest and Charges Office TL | No | N | 1828729.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-11-19 | ACC | | | 2020-10-01 | BN | FIN | Financial Charges | Alphabetical | 5000655 | 4 | FIN | Financial Charges | 542 | 0 | 655 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000658 | A | E | Interest on Vehicle TL | No | N | 97917.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-11-04 | EKTA | | | 2021-03-25 | VG | FIN | Financial Charges | Alphabetical | 5000658 | 4 | FIN | Financial Charges | 542 | 0 | 658 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000693 | A | E | MyCloud Incorporation Fee | No | N | 1506292.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2022-08-01 | YJ | | | | | FIN | Financial Charges | Alphabetical | 5000693 | 4 | FIN | Financial Charges | 542 | 0 | 693 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000690 | A | E | Depreciation | No | N | 20597938.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-06 | ACC | DEP | Depreciation | Alphabetical | 5000690 | 4 | DEP | Depreciation | 545 | 0 | 690 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5030571 | A | E | Advertisement | No | N | 3132365.9200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | ADV | Advertisement | Alphabetical | 5030571 | 4 | ADV | Advertisement | 550 | 0 | 571 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5000612 | A | E | Auditor's Remuneration | No | N | 895000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | AUD | Audit Fee | Alphabetical | 5000612 | 4 | AUD | Audit Fee | 555 | 0 | 612 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5030576 | A | E | Bad Debts written off | No | N | 6056486.5100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | BDW | Dad Debts WO | Alphabetical | 5030576 | 4 | BDW | Dad Debts WO | 560 | 0 | 576 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5000651 | A | E | Bank Charges | No | N | 1076456.6900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | BNK | Bank Charges | Alphabetical | 5000651 | 4 | BNK | Bank Charges | 565 | 0 | 651 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000652 | A | E | Int. on OD/CC - Bank Interest | No | N | 143950.8100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-07-14 | ACC | BNK | Bank Charges | Alphabetical | 5000652 | 4 | BNK | Bank Charges | 565 | 0 | 652 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000657 | A | E | Interest Expenses | No | N | 801088.2900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2015-06-23 | ACC | | | 2020-09-05 | BN | BNK | Bank Charges | Alphabetical | 5000657 | 4 | BNK | Bank Charges | 565 | 0 | 657 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5030572 | A | E | Business Promotion | No | N | 1182751.3100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | BPR | Business Promotion | Alphabetical | 5030572 | 4 | BPR | Business Promotion | 570 | 0 | 572 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5030573 | A | E | Diwali Expenses | No | N | 3055431.6100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | BPR | Business Promotion | Alphabetical | 5030573 | 4 | BPR | Business Promotion | 570 | 0 | 573 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5000591 | A | E | Internet Expenses | No | N | 7934582.6700 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CMU | Communication | Alphabetical | 5000591 | 4 | CMU | Communication | 575 | 0 | 591 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000590 | M | E | TELEPHONE & INTERNET CHARGES | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CMU | Communication | Alphabetical | 5000590 | 4 | CMU | Communication | 575 | 0 | 590 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000592 | A | E | Telephone Expenses | No | N | 4654555.4400 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | CMU | Communication | Alphabetical | 5000592 | 4 | CMU | Communication | 575 | 0 | 592 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5320609 | A | E | Telephone Exps (Kol) | No | N | 6973.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2020-10-01 | BN | CMU | Communication | Alphabetical | 5320609 | 4 | CMU | Communication | 575 | 0 | 609 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5320601 | A | E | Courier (Kol) | No | N | 620.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2020-10-01 | BN | COU | Courier and Postage | Alphabetical | 5320601 | 4 | COU | Courier and Postage | 580 | 0 | 601 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000615 | A | E | Courier, Fax & Postage | No | N | 350327.5200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | COU | Courier and Postage | Alphabetical | 5000615 | 4 | COU | Courier and Postage | 580 | 0 | 615 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5030581 | A | E | Digital Marketing Expenses | No | N | 6635990.8300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-12-06 | ACC | | | 2020-09-05 | BN | DMK | Direct Mkt | Alphabetical | 5030581 | 4 | DMK | Direct Mkt | 585 | 0 | 581 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5030574 | A | E | Exhibition Expenses | No | N | 2741963.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | EXH | Exhibition | Alphabetical | 5030574 | 4 | EXH | Exhibition | 590 | 0 | 574 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5000619 | A | E | Insurance Charges | No | N | 598183.3200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | INS | Insurance | Alphabetical | 5000619 | 4 | INS | Insurance | 595 | 0 | 619 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000614 | A | E | PROFESSIONAL & LEGAL CHARGES | No | N | 28111596.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | PCL | Professional and Legal | Alphabetical | 5000614 | 4 | PCL | Professional and Legal | 600 | 0 | 614 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000691 | A | E | Loss on sale of Assets | No | N | 480902.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-08-20 | ACC | | | 2020-09-05 | BN | LOA | Loss on sale asset | Alphabetical | 5000691 | 4 | LOA | Loss on sale asset | 605 | 0 | 691 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000620 | A | E | Membership & Subscription | No | N | 3850564.2500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | MEM | Membership & Subscription | Alphabetical | 5000620 | 4 | MEM | Membership & Subscription | 610 | 0 | 620 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5030577 | A | E | MKT.CONSULTANCY & PROFESSIONAL | No | N | 26979051.5000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | MCN | Mkt Consulting | Alphabetical | 5030577 | 4 | MCN | Mkt Consulting | 615 | 0 | 577 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5030582 | A | E | Commission on 2Checkout Paymnt | No | N | 82427.2700 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-08-07 | ACC | | | 2020-09-05 | BN | COM | Commission Paid | Alphabetical | 5030582 | 4 | COM | Commission Paid | 620 | 0 | 582 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5030580 | A | E | Commission Paid | No | N | 1926794.4800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-09-06 | ACC | | | 2020-09-05 | BN | COM | Commission Paid | Alphabetical | 5030580 | 4 | COM | Commission Paid | 620 | 0 | 580 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5130509 | A | E | Commission Staff NCR | No | N | 1776632.8500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-18 | BN | COM | Commission Paid | Alphabetical | 5130509 | 4 | COM | Commission Paid | 620 | 0 | 509 | | | 0 | 51 | | | 0 | 30 | | | | | N | 100000000 |
| 5000601 | A | E | A.C Hire Charges | No | N | 131400.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | RNM | Repair & Maintenance | Alphabetical | 5000601 | 4 | RNM | Repair & Maintenance | 625 | 0 | 601 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000554 | A | E | MVM | No | N | 323714.9700 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | RNM | Repair & Maintenance | Alphabetical | 5000554 | 4 | RNM | Repair & Maintenance | 625 | 0 | 554 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000603 | A | E | Office Maintenance | No | N | 4256660.4300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | RNM | Repair & Maintenance | Alphabetical | 5000603 | 4 | RNM | Repair & Maintenance | 625 | 0 | 603 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5320605 | A | E | Office Maintenance (Kol) | No | N | 239481.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2020-10-01 | BN | RNM | Repair & Maintenance | Alphabetical | 5320605 | 4 | RNM | Repair & Maintenance | 625 | 0 | 605 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000604 | A | E | Other Maintenance | No | N | 1137695.9500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-12-01 | RAVI | RNM | Repair & Maintenance | Alphabetical | 5000604 | 4 | RNM | Repair & Maintenance | 625 | 0 | 604 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5320608 | A | E | Repair & Maintenance (Kol) | No | N | 827259.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2020-10-01 | BN | RNM | Repair & Maintenance | Alphabetical | 5320608 | 4 | RNM | Repair & Maintenance | 625 | 0 | 608 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000605 | A | E | Repair Maintenance | No | N | 1229431.8300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | RNM | Repair & Maintenance | Alphabetical | 5000605 | 4 | RNM | Repair & Maintenance | 625 | 0 | 605 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000654 | A | E | DIFFERANCE IN EXCHANGE | No | N | 0.0000 | 8638285.0300 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-08-29 | HS | | | 2020-09-18 | BN | GCH | General Charges | Alphabetical | 5000654 | 4 | GCH | General Charges | 630 | 0 | 654 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000618 | A | E | General Expenses | No | N | 633346.5000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | GCH | General Charges | Alphabetical | 5000618 | 4 | GCH | General Charges | 630 | 0 | 618 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000629 | A | E | Late Fee Exps | No | N | 438117.5000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-06-26 | ACC | | | 2020-09-05 | BN | GCH | General Charges | Alphabetical | 5000629 | 4 | GCH | General Charges | 630 | 0 | 629 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000624 | A | E | Short & Excess | No | N | 223825.8900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | GCH | General Charges | Alphabetical | 5000624 | 4 | GCH | General Charges | 630 | 0 | 624 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000625 | A | E | Staff Recruitment Expenses | No | N | 601575.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | GCH | General Charges | Alphabetical | 5000625 | 4 | GCH | General Charges | 630 | 0 | 625 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5100530 | A | E | Technical Books & Journals | No | N | 140274.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | GCH | General Charges | Alphabetical | 5100530 | 4 | GCH | General Charges | 630 | 0 | 530 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5320606 | A | E | Printing & Stat. (Kol) | No | N | 968.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2020-10-01 | BN | P&S | Printing & Stationery | Alphabetical | 5320606 | 4 | P&S | Printing & Stationery | 635 | 0 | 606 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000621 | A | E | Printing & Stationery | No | N | 504375.2600 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | P&S | Printing & Stationery | Alphabetical | 5000621 | 4 | P&S | Printing & Stationery | 635 | 0 | 621 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000653 | A | E | Loss in Foreign Exchange | No | N | 255.4000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-10-01 | BN | RAT | Rates and Taxes | Alphabetical | 5000653 | 4 | RAT | Rates and Taxes | 640 | 0 | 653 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000622 | A | E | Rates & Taxes | No | N | 2715252.7700 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2022-09-08 | ACC | RAT | Rates and Taxes | Alphabetical | 5000622 | 4 | RAT | Rates and Taxes | 640 | 0 | 622 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000627 | A | E | Call Seat Charges | No | N | 7841040.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-12-06 | ACC | | | 2020-10-10 | ACC | REN | Rent | Alphabetical | 5000627 | 4 | REN | Rent | 645 | 0 | 627 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000623 | A | E | Rent | No | N | 15883115.6400 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | REN | Rent | Alphabetical | 5000623 | 4 | REN | Rent | 645 | 0 | 623 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5320607 | A | E | Rent (Kol) | No | N | 164080.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2021-03-23 | SUP | REN | Rent | Alphabetical | 5320607 | 4 | REN | Rent | 645 | 0 | 607 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000607 | A | E | Security Charges | No | N | 2121046.7800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-09-14 | ACC | | | 2020-09-05 | BN | SEC | Security | Alphabetical | 5000607 | 4 | SEC | Security | 650 | 0 | 607 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000626 | A | E | Training & Seminars | No | N | 723152.3200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2020-09-05 | BN | TRG | Training | Alphabetical | 5000626 | 4 | TRG | Training | 655 | 0 | 626 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5004554 | A | E | Boarding &Lodging Exp.(ADMIN) | No | N | 9500.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-26 | ACC | | | 2020-09-18 | BN | TRA | Travel | Alphabetical | 5004554 | 4 | TRA | Travel | 660 | 0 | 554 | | | 0 | 50 | | | 0 | 04 | | | | | N | 100000000 |
| 5000507 | A | E | Car Parking Charges | No | N | 113498.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-12-08 | ACC | | | 2020-09-05 | BN | TRA | Travel | Alphabetical | 5000507 | 4 | TRA | Travel | 660 | 0 | 507 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5004553 | A | E | Conveyance Local (ADMN) | No | N | 320394.3000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5004553 | 4 | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 04 | | | | | N | 100000000 |
| 5001553 | A | E | Conveyance Local (DEV) | No | N | 3050835.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5001553 | 4 | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 01 | | | | | N | 100000000 |
| 5005553 | A | E | Conveyance Local (KOL) | No | N | 24299.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-26 | ACC | | | | | TRA | Travel | Alphabetical | 5005553 | 4 | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 |
| 5003553 | A | E | Conveyance Local (MKT) | No | N | 1667959.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5003553 | 4 | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 03 | | | | | N | 100000000 |
| 5002553 | A | E | Conveyance Local (SUP) | No | N | 520013.0300 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5002553 | 4 | TRA | Travel | 660 | 0 | 553 | | | 0 | 50 | | | 0 | 02 | | | | | N | 100000000 |
| 5320504 | A | E | Travel Allowance Foreign | No | N | 1683128.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-12-02 | ACC | | | | | TRA | Travel | Alphabetical | 5320504 | 4 | TRA | Travel | 660 | 0 | 504 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5320503 | A | E | Travel Allowance Local | No | N | 740463.9900 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2012-10-17 | ACC | | | | | TRA | Travel | Alphabetical | 5320503 | 4 | TRA | Travel | 660 | 0 | 503 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5004551 | A | E | Travel International (ADMN) | No | N | 2745060.3000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5004551 | 4 | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 04 | | | | | N | 100000000 |
| 5001551 | A | E | Travel International (DEV) | No | N | 592115.4800 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5001551 | 4 | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 01 | | | | | N | 100000000 |
| 5005551 | A | E | Travel International (KOL) | No | N | 5434.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-26 | ACC | | | | | TRA | Travel | Alphabetical | 5005551 | 4 | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 |
| 5003551 | A | E | Travel International (MKT) | No | N | 1300620.5100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5003551 | 4 | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 03 | | | | | N | 100000000 |
| 5002551 | A | E | Travel International (SUP) | No | N | 640840.2600 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5002551 | 4 | TRA | Travel | 660 | 0 | 551 | | | 0 | 50 | | | 0 | 02 | | | | | N | 100000000 |
| 5004552 | A | E | Travel Local (ADMN) | No | N | 2577752.7500 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5004552 | 4 | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 04 | | | | | N | 100000000 |
| 5001552 | A | E | Travel Local (DEV) | No | N | 1931695.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5001552 | 4 | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 01 | | | | | N | 100000000 |
| 5005552 | A | E | Travel Local (KOL) | No | N | 47867.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-26 | ACC | | | | | TRA | Travel | Alphabetical | 5005552 | 4 | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 |
| 5003552 | A | E | Travel Local (MKT) | No | N | 4385701.3200 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5003552 | 4 | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 03 | | | | | N | 100000000 |
| 5002552 | A | E | Travel Local (SUP) | No | N | 2283056.6600 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5002552 | 4 | TRA | Travel | 660 | 0 | 552 | | | 0 | 50 | | | 0 | 02 | | | | | N | 100000000 |
| 5000550 | M | E | TRAVELING & CONVEYANCE | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | TRA | Travel | Alphabetical | 5000550 | 4 | TRA | Travel | 660 | 0 | 550 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5316526 | A | E | Inter Unit Purchase (Services) | No | N | 19993825.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-24 | ACC | | | 2020-09-05 | BN | UNIT | Unit | Alphabetical | 5316526 | 4 | UNIT | Unit | 665 | 0 | 526 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 |
| 5320604 | A | E | Internet Exps (Kol) | No | N | 42512.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | 2020-10-01 | BN | UNIT | Unit | Alphabetical | 5320604 | 4 | UNIT | Unit | 665 | 0 | 604 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000692 | A | E | Capital Advance W/F | No | N | 5333579.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2020-10-10 | ACC | | | 2020-10-20 | BN | OTEX | Other Expenses | Alphabetical | 5000692 | 4 | OTEX | Other Expenses | 670 | 0 | 692 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000610 | M | E | ADMINISTRATION & GENERAL | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5000610 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 610 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000570 | M | E | ADVERTISEMENT, BUSINESS PROMOT | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5000570 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 570 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5002554 | A | E | Barding & Lodging Exp.(SUP) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-26 | ACC | | | | | | | Alphabetical | 5002554 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 554 | | | 0 | 50 | | | 0 | 02 | | | | | N | 100000000 |
| 5001554 | A | E | Boarding & Lodging Exp.(DEV) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-26 | ACC | | | | | | | Alphabetical | 5001554 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 554 | | | 0 | 50 | | | 0 | 01 | | | | | N | 100000000 |
| 5005554 | A | E | Boarding & Lodging Exp.(KOL) | No | N | 12000.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-26 | ACC | | | | | | | Alphabetical | 5005554 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 554 | | | 0 | 50 | | | 0 | 05 | | | | | N | 100000000 |
| 5003554 | A | E | Boarding & Lodging Exp.(MKT) | No | N | 181561.0400 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2018-04-26 | ACC | | | | | | | Alphabetical | 5003554 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 554 | | | 0 | 50 | | | 0 | 03 | | | | | N | 100000000 |
| 5000613 | A | E | Brokerage | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5000613 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 613 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5320612 | A | E | Brokerage & Comm. paid (Kol) | No | N | 37944.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | | | | | Alphabetical | 5320612 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 612 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5200541 | A | E | Computer & Equipment Lease (BA | No | N | 439293.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5200541 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 541 | | | 0 | 52 | | | 0 | 00 | | | | | N | 100000000 |
| 5000556 | A | E | Daily Allowance | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5000556 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 556 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000656 | A | E | Donetion | No | N | 105070.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2014-02-04 | ACC | | | | | | | Alphabetical | 5000656 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 656 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000650 | M | E | FINANCIAL CHARGES | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5000650 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 650 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000617 | A | E | Freight Charges | No | N | 5988.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5000617 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 617 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5320603 | A | E | General Exps (Kol) | No | N | 5170.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | | | | | Alphabetical | 5320603 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 603 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5320610 | A | E | GST Not availed (Kol) | No | N | 234752.4100 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2019-07-20 | ACC | | | | | | | Alphabetical | 5320610 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 610 | | | 0 | 53 | | | 0 | 20 | | | | | N | 100000000 |
| 5000541 | A | E | Hardware Purchase | No | N | 488798.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2014-12-02 | ACC | | | | | | | Alphabetical | 5000541 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 541 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 5000600 | M | E | OFFICE AND OTHER MAINTENANCE | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5000600 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 600 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
| 9999998 | A | E | PROFIT EQUALIZATION | No | N | 220722362.7600 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-08-21 | ACC | | | 2021-09-23 | PR | | | Alphabetical | 9999998 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 998 | | | 0 | 99 | | | 0 | 99 | | | | | N | 100000000 |
| 5100511 | A | E | Relief Fund Contribution | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2013-08-05 | ACC | | | | | | | Alphabetical | 5100511 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 511 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5030575 | A | E | Royalty Expenses | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5030575 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 575 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5312521 | A | E | Software Dev. Cons (KOL DEV BO | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5312521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 12 | | | | | N | 100000000 |
| 5313521 | A | E | Software Dev. Cons (KOL DEV FB | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5313521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 13 | | | | | N | 100000000 |
| 5316521 | A | E | Software Dev. Cons (KOLDELOT) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5316521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 |
| 5315521 | A | E | Software Dev. Cons (KOLDEVCD) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5315521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 15 | | | | | N | 100000000 |
| 5311521 | A | E | Software Dev. Cons (KOLDEVFO) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5311521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 11 | | | | | N | 100000000 |
| 5112521 | A | E | Software Dev. Cons (NCR DEVBO) | No | N | 0.0000 | 60000.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5112521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 12 | | | | | N | 100000000 |
| 5114521 | A | E | Software Dev. Cons (NCRDEVES) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5114521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 14 | | | | | N | 100000000 |
| 5116521 | A | E | Software Dev. Cons (NCRDEVOT) | No | N | 0.0000 | 80000.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5116521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 16 | | | | | N | 100000000 |
| 5314521 | A | E | Software Dev. Cons. (KOLDEVES) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5314521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 53 | | | 0 | 14 | | | | | N | 100000000 |
| 5115521 | A | E | Software Dev. Cons. (NCRDEVCD) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5115521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 15 | | | | | N | 100000000 |
| 5113521 | A | E | Software Dev. Cons. (NCRDEVF&B | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5113521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 13 | | | | | N | 100000000 |
| 5111521 | A | E | Software Dev. Cons. (NCRDEVFO | No | N | 0.0000 | 145762.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5111521 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 521 | | | 0 | 51 | | | 0 | 11 | | | | | N | 100000000 |
| 5100503 | A | E | Staff Transportation (NCR) | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2009-02-24 | HS | | | Alphabetical | 5100503 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 503 | | | 0 | 51 | | | 0 | 00 | | | | | N | 100000000 |
| 5030578 | A | E | Tender Fee | No | N | 17870.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5030578 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 578 | | | 0 | 50 | | | 0 | 30 | | | | | N | 100000000 |
| 5316525 | A | E | Third Party Software (KOLDEVOT | No | N | 0.0000 | 68000.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | 2008-06-10 | HS | | | Alphabetical | 5316525 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 525 | | | 0 | 53 | | | 0 | 16 | | | | | N | 100000000 |
| 5150501 | A | E | Trainee Stipend | No | N | 489400.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2016-03-01 | ACC | | | | | | | Alphabetical | 5150501 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 501 | | | 0 | 51 | | | 0 | 50 | | | | | N | 100000000 |
| 5000555 | A | E | Vehicle Hire Charges | No | N | 0.0000 | 0.0000 | PROLOGIC FIRST INDIA PVT. LTD. | 2022-09-10 | | | No | No | | 2008-05-28 | SUP | | | | | | | Alphabetical | 5000555 | 4 | #UND | UNDEFINED HEAD | 999999999 | 0 | 555 | | | 0 | 50 | | | 0 | 00 | | | | | N | 100000000 |
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