| dr_amount | cr_amount | net_dr_amount | net_cr_amount | gl_account | gl_desc | source_id | outlet_id | trans_date | HN | DB | STARTDT | ENDDT | gl_account_flg | xls_line_type |
| 0.0000 | 11683.0600 | 0.0000 | 11683.0600 | 1000265 | SGST Output - 9% | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | L |
| 0.0000 | 11683.0600 | 0.0000 | 11683.0600 | 1000266 | CGST Output -9% | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | L |
| 0.0000 | 349389.7300 | 0.0000 | 349389.7300 | 1000267 | IGST Output - 18% | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | L |
| 2488562.0000 | 0.0000 | 2488562.0000 | 0.0000 | 3000450 | Sundry Debtors Control Account | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | A |
| 3.3900 | 3.9500 | 0.0000 | 0.5600 | 5000624 | Short & Excess | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | E |
| 0.0000 | 947861.4800 | 0.0000 | 947861.4800 | 9102911 | AMC Local BO (Gurgaon) | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | I |
| 0.0000 | 18250.0000 | 0.0000 | 18250.0000 | 9201001 | Wish Solutions | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | I |
| 0.0000 | 543396.3600 | 0.0000 | 543396.3600 | 9201002 | Back Office Solutions | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | I |
| 0.0000 | 137257.7500 | 0.0000 | 137257.7500 | 9201003 | Food And Beverage Solutions | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | I |
| 0.0000 | 4600.0000 | 0.0000 | 4600.0000 | 9201004 | Other Solutions | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | I |
| 0.0000 | 124940.0000 | 0.0000 | 124940.0000 | 9201007 | Installation & Training Serv. | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | I |
| 0.0000 | 339500.0000 | 0.0000 | 339500.0000 | 9201101 | Projects | PS | | | PROLOGIC FIRST INDIA PVT. LTD. | 2020-10-06 | 2020-05-01 | 2020-05-31 | I |
\r\n