ASPNET
Birendra Negi
2008-07-15T07:28:11Z
2021-01-22T06:06:23Z
Prologic First India Pvt Ltd.
16.00
6945
15345
32767
32767
False
False
| GL Account |
GL Account Name |
Sub Ledger |
Sub Ledger Name |
Amount |
Flag (D/C) |
Narration |
Type |
Date |
Number |
| 9201003 |
1500 |
Cr |
PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Superscription period starts from 01/10/2020 to 31/12/2020 |
| 9201003 |
1500 |
Cr |
PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Superscription period starts from 01/10/2020 to 31/12/2020 |
| 9201201 |
15000 |
Cr |
PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Superscription period starts from 01/10/2020 to 31/12/2020 |
| 1000267 |
4050 |
Cr |
PF/ND/20-21/0590 invoice#: PF/ND/20-21/0590 tax: IGST |
| 3000450 |
49914 |
Dr |
PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/2020 |
| 9201003 |
4500 |
Cr |
PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/2020 |
| 9201003 |
1500 |
Cr |
PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/2020 |
| 9201003 |
1500 |
Cr |
PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/2020 |
| 9201201 |
19800 |
Cr |
PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/2020 |
| 9201201 |
15000 |
Cr |
PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/2020 |
| 1000267 |
7614 |
Cr |
PF/ND/20-21/0591 invoice#: PF/ND/20-21/0591 tax: IGST |
| 3000450 |
91332 |
Dr |
PF/ND/20-21/0592 (DOL : 01/10/2020) 06 Months subscription period from 01/10/2020 to 31/03/2021 |
| 9201201 |
62400 |
Cr |
PF/ND/20-21/0592 (DOL : 01/10/2020) 06 Months subscription period from 01/10/2020 to 31/03/2021 |
| 9201201 |
15000 |
Cr |
PF/ND/20-21/0592 (DOL : 01/10/2020) 06 Months subscription period from 01/10/2020 to 31/03/2021 |
| 1000267 |
13932 |
Cr |
PF/ND/20-21/0592 invoice#: PF/ND/20-21/0592 tax: IGST |
| 3000450 |
61596 |
Dr |
PF/ND/20-21/0593 (expected DOL : 01/10/2020) 06 Months subscription period from 01/10/2020 to 31/03/2021 |
| 9201201 |
37200 |
Cr |
PF/ND/20-21/0593 (expected DOL : 01/10/2020) 06 Months subscription period from 01/10/2020 to 31/03/2021 |
| 9201201 |
15000 |
Cr |
PF/ND/20-21/0593 (expected DOL : 01/10/2020) 06 Months subscription period from 01/10/2020 to 31/03/2021 |
| 1000267 |
9396 |
Cr |
PF/ND/20-21/0593 invoice#: PF/ND/20-21/0593 tax: IGST |
| 3000450 |
24377 |
Dr |
PF/AE/20-21/0582 AMC for the period 20/10/2020 to 31/03/2021 (for 163 Days) - Web prolific standard 2 User. |
| 5000624 |
0.2 |
Cr |
PF/AE/20-21/0582 AMC for the period 20/10/2020 to 31/03/2021 (for 163 Days) - Web prolific standard 2 User.,ROff |
| 9102901 |
24376.799999999999 |
Cr |
PF/AE/20-21/0582 AMC for the period 20/10/2020 to 31/03/2021 (for 163 Days) - Web prolific standard 2 User. |
| 3000450 |
136902 |
Dr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020 |
| 5000624 |
0.15 |
Cr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020,ROff |
| 9102901 |
6311.85 |
Cr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020 |
| 9102901 |
13639.4 |
Cr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020 |
| 9102901 |
53977.2 |
Cr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020 |
| 9102901 |
6964.8 |
Cr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020 |
| 9102901 |
34098.5 |
Cr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020 |
| 9102901 |
0 |
Dr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020 |
| 9102901 |
21910.1 |
Cr |
PF/AE/20-21/0583 AMC for the period 01/11/2020 to 31/01/2020 |
| 3000450 |
40628 |
Dr |
PF/AE/20-21/0584 AMC for the period 01/08/2020 to 31/10/2020. - Restore No of user |
| 9102901 |
13639.4 |
Cr |
PF/AE/20-21/0584 AMC for the period 01/08/2020 to 31/10/2020. - Restore No of user |
| 9102901 |
26988.6 |
Cr |
PF/AE/20-21/0584 AMC for the period 01/08/2020 to 31/10/2020. - Restore No of user |
| 3000450 |
98577 |
Dr |
PF/AE/20-21/0585 AMC for the period 01/11/2020 to 31/01/2021 |
| 5000624 |
0.3125 |
Dr |
PF/AE/20-21/0585 AMC for the period 01/11/2020 to 31/01/2021,ROff |
| 9102901 |
6348.13 |
Cr |
PF/AE/20-21/0585 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
31015.13 |
Cr |
PF/AE/20-21/0585 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
61214.06 |
Cr |
PF/AE/20-21/0585 AMC for the period 01/11/2020 to 31/01/2021 |
| 3000450 |
58764 |
Dr |
PF/ND/20-21/0586 (DOL: 21/09/2020) 06 month Subscription period from 21/09/2020 to 20/12/2020 |
| 9201201 |
34800 |
Cr |
PF/ND/20-21/0586 (DOL: 21/09/2020) 06 month Subscription period from 21/09/2020 to 20/12/2020 |
| 9201201 |
15000 |
Cr |
PF/ND/20-21/0586 (DOL: 21/09/2020) 06 month Subscription period from 21/09/2020 to 20/12/2020 |
| 1000267 |
8964 |
Cr |
PF/ND/20-21/0586 invoice#: PF/ND/20-21/0586 tax: IGST |
| 3000450 |
1894 |
Dr |
PF/AE/20-21/0587 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
87 |
Cr |
PF/AE/20-21/0587 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
188 |
Cr |
PF/AE/20-21/0587 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
744 |
Cr |
PF/AE/20-21/0587 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
96 |
Cr |
PF/AE/20-21/0587 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
470 |
Cr |
PF/AE/20-21/0587 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
187 |
Cr |
PF/AE/20-21/0587 AMC for the period 01/11/2020 to 31/01/2021 |
| 9102901 |
122 |
Cr |
PF/AE/20-21/0587 AMC for the period 01/11/2020 to 31/01/2021 |
| 3000450 |
8732 |
Dr |
PF/ND/20-21/0589 (DOL: 01/09/2020) Monthly Subscription period starts from 01/09/2020 to 30/09/2020 |
| 9201201 |
7400 |
Cr |
PF/ND/20-21/0589 (DOL: 01/09/2020) Monthly Subscription period starts from 01/09/2020 to 30/09/2020 |
| 1000267 |
1332 |
Cr |
PF/ND/20-21/0589 invoice#: PF/ND/20-21/0589 tax: IGST |
| 3000450 |
26550 |
Dr |
PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Superscription period starts from 01/10/2020 to 31/12/2020 |
| 9201003 |
4500 |
Cr |
PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Superscription period starts from 01/10/2020 to 31/12/2020 |
600
300
1
1
2
3
2
False
False
| Column Name |
DataType |
Length |
Remarks |
| GL Account |
string |
20 |
Mandatory |
| GL Account Name |
string |
30 |
|
| Sub Ledger |
string |
8 |
|
| Sub Ledger Name |
string |
30 |
|
| Amount |
money |
|
Mandatory |
| Flag |
string |
2 |
D/C, Mandatory |
| Narration |
string |
90 |
|
| Type |
string |
2 |
|
| Date |
datetime |
|
|
| Number |
string |
10 |
|
3
7
3
False
False