3000363 CESC LIMITED SECURITY DEPOSIT 0.0000 0.0000 0.0000 64000.0000 64000.0000 0.0000 0.0000 0.0000 A 64000.0000 64000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDR Security Deposit Received 19 0 363 0 30 0 00 N 100000000 3000380 Earnest Money 0.0000 0.0000 0.0000 373708.0000 373708.0000 0.0000 0.0000 0.0000 A 373708.0000 373708.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDR Security Deposit Received 19 0 380 0 30 0 00 N 100000000 3000415 Sale of Fixed Assets 0.0000 0.0000 0.0000 99000.0000 99000.0000 0.0000 110400.0000 0.0000 A 209400.0000 99000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 415 0 30 0 00 N 100000000 3100301 Air Conditioner (NCR) 0.0000 140100.0000 140100.0000 231900.0000 683407.9300 451507.9300 0.0000 0.0000 A 231900.0000 683407.9300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 301 0 31 0 00 N 100000000 3100302 Computer (NCR) 0.0000 944305.9500 944305.9500 3712189.0000 8169056.1000 4456867.1000 2124.0000 158169.0000 A 3714313.0000 8327225.1000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 3100303 Cell phone (NCR) 7900.0000 14953.5700 7053.5700 46179.6300 276541.8200 230362.1900 0.0000 0.0000 A 46179.6300 276541.8200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 303 0 31 0 00 N 100000000 3100304 Electric Equipment (NCR) 0.0000 14104.2300 14104.2300 29422.3500 713177.5800 683755.2300 38020.0000 38020.0000 A 67442.3500 751197.5800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 304 0 31 0 00 N 100000000 3100305 Furniture & Fixtures (NCR) 9489.8800 132123.5000 122633.6200 12138.8800 1184846.5000 1172707.6200 0.0000 0.0000 A 12138.8800 1184846.5000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 305 0 31 0 00 N 100000000 3100307 Vehicles (NCR) 0.0000 1257480.0000 1257480.0000 376427.0000 1633907.0000 1257480.0000 1986084.0000 728604.0000 A 2362511.0000 2362511.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 307 0 31 0 00 N 100000000 3100308 Office Equipment (NCR) 0.0000 79172.4900 79172.4900 71030.3600 513221.5900 442191.2300 0.0000 0.0000 A 71030.3600 513221.5900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 308 0 31 0 00 N 100000000 3100309 Temp. Structure (NCR) 0.0000 242490.0000 242490.0000 753721.0000 1138088.0000 384367.0000 110400.0000 110400.0000 A 864121.0000 1248488.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 31 0 00 N 100000000 3100310 Computer Software 16500.0000 84500.0000 68000.0000 113538.3100 8349556.2700 8236017.9600 56500.0000 10493420.0000 A 170038.3100 18842976.2700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 310 0 31 0 00 N 100000000 3100311 Lease Hold Improvements 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 311 0 31 0 00 N 100000000 3100312 Lease Hold Improvements (KOL) 0.0000 0.0000 0.0000 0.0000 680350.0000 680350.0000 0.0000 0.0000 A 0.0000 680350.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 312 0 31 0 00 N 100000000 3100313 Temp. Structure (KOL) 0.0000 0.0000 0.0000 0.0000 433845.5900 433845.5900 0.0000 0.0000 A 0.0000 433845.5900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 313 0 31 0 00 N 100000000 3100315 Website 0.0000 172000.0000 172000.0000 0.0000 922000.0000 922000.0000 0.0000 0.0000 A 0.0000 922000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 315 0 31 0 00 N 100000000 3200302 Computer (Bangalore) 0.0000 0.0000 0.0000 0.0000 87377.0000 87377.0000 0.0000 61140.0000 A 0.0000 148517.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 32 0 00 N 100000000 3200303 Cell phone (Bangalore) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 303 0 32 0 00 N 100000000 3200306 Furniture & Fixtures (bangalor 0.0000 0.0000 0.0000 0.0000 9500.0000 9500.0000 0.0000 0.0000 A 0.0000 9500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 306 0 32 0 00 N 100000000 3200309 Office Equipment (Bangalore) 0.0000 0.0000 0.0000 0.0000 2046.0000 2046.0000 0.0000 0.0000 A 0.0000 2046.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 32 0 00 N 100000000 3300302 Computer (Kolkata) 0.0000 0.0000 0.0000 65760.0000 523364.0000 457604.0000 120711.8700 120711.8700 A 186471.8700 644075.8700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 33 0 00 N 100000000 3300303 Cell phone (Kolkata) 0.0000 0.0000 0.0000 0.0000 11990.0000 11990.0000 0.0000 0.0000 A 0.0000 11990.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 303 0 33 0 00 N 100000000 3300305 Electric Equipment (Kolkata) 0.0000 0.0000 0.0000 135895.0000 371814.0000 235919.0000 0.0000 0.0000 A 135895.0000 371814.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 305 0 33 0 00 N 100000000 3300306 Furniture & Fixtures (Kolkata) 0.0000 0.0000 0.0000 172169.0000 545700.0000 373531.0000 0.0000 0.0000 A 172169.0000 545700.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 306 0 33 0 00 N 100000000 3300309 Office Equipment (Kolkata) 0.0000 0.0000 0.0000 61990.0000 353824.0000 291834.0000 0.0000 0.0000 A 61990.0000 353824.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 33 0 00 N 100000000 3000414 Deferred Tax Asset 0.0000 422748.0000 422748.0000 0.0000 2817529.0000 2817529.0000 0.0000 0.0000 A 0.0000 2817529.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL DTA Deferred Tax Assets 52 0 414 0 30 0 00 N 100000000 3000375 Captalised Int. on Flat TL 7026761.0000 0.0000 -7026761.0000 8028317.0000 8028317.0000 0.0000 0.0000 0.0000 A 8028317.0000 8028317.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CPA Long-Term loans and advances 53 0 375 0 30 0 00 N 100000000 3000376 Capital Work in Progress 0.0000 10436920.0000 10436920.0000 0.0000 10436920.0000 10436920.0000 10436920.0000 0.0000 A 10436920.0000 10436920.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CPA Long-Term loans and advances 53 0 376 0 30 0 00 N 100000000 3000360 Security Deposit 198456.0000 904000.0000 705544.0000 198456.0000 2073672.0000 1875216.0000 577458.4000 59564.4000 A 775914.4000 2133236.4000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 360 0 30 0 00 N 100000000 3000361 Airtel Security Deposit 0.0000 0.0000 0.0000 0.0000 1000.0000 1000.0000 0.0000 0.0000 A 0.0000 1000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 361 0 30 0 00 N 100000000 3000362 Ambifin Systems Security Dep 0.0000 0.0000 0.0000 0.0000 3600.0000 3600.0000 0.0000 0.0000 A 0.0000 3600.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 362 0 30 0 00 N 100000000 3000364 VODAFONE SECURITY DEP 0.0000 0.0000 0.0000 14000.0000 22500.0000 8500.0000 0.0000 0.0000 A 14000.0000 22500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 364 0 30 0 00 N 100000000 3000365 NUANCE BPO MATRIX PVT. LTD. 200000.0000 0.0000 -200000.0000 200000.0000 200000.0000 0.0000 0.0000 0.0000 A 200000.0000 200000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 365 0 30 0 00 N 100000000 3000367 SECURITY DEPOSIT CELLPHONE 0.0000 0.0000 0.0000 13000.0000 13000.0000 0.0000 0.0000 0.0000 A 13000.0000 13000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 367 0 30 0 00 N 100000000 3000420 Income Tax Advance 2250000.0000 500000.0000 -1750000.0000 16643990.0000 17143990.0000 500000.0000 0.0000 1250000.0000 A 16643990.0000 18393990.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 420 0 30 0 00 N 100000000 3000421 TDS 1999 (I. Tax 1999-2000) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 421 0 30 0 00 N 100000000 3000422 TDS 2000 (I. Tax AY 2000-01) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 422 0 30 0 00 N 100000000 3000423 TDS 2001 (I. Tax AY 2001-2002) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 423 0 30 0 00 N 100000000 3000424 TDS 2002 (I. Tax AY 2002-2003) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 424 0 30 0 00 N 100000000 3000425 TDS 2003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 425 0 30 0 00 N 100000000 3000426 TDS 2004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 426 0 30 0 00 N 100000000 3000427 TDS 2005 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 427 0 30 0 00 N 100000000 3000428 TDS 2006 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 428 0 30 0 00 N 100000000 3000429 TDS 2007 0.0000 0.0000 0.0000 1273.0000 1273.0000 0.0000 0.0000 0.0000 A 1273.0000 1273.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 429 0 30 0 00 N 100000000 3000430 TDS 2008 0.0000 0.0000 0.0000 81933.9500 81933.9500 0.0000 0.0000 0.0000 A 81933.9500 81933.9500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 430 0 30 0 00 N 100000000 3000431 TDS 2009 0.0000 0.0000 0.0000 968796.3300 968796.3300 0.0000 0.0000 0.0000 A 968796.3300 968796.3300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 431 0 30 0 00 N 100000000 3000432 TDS 2010 0.0000 0.0000 0.0000 846084.0300 846084.0300 0.0000 0.0000 0.0000 A 846084.0300 846084.0300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 432 0 30 0 00 N 100000000 3000433 TDS 2011 0.0000 0.0000 0.0000 758461.1700 758461.1700 0.0000 0.0000 0.0000 A 758461.1700 758461.1700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 433 0 30 0 00 N 100000000 3000434 TDS 2012 0.0000 0.0000 0.0000 1069133.9300 1069133.9300 0.0000 0.0000 0.0000 A 1069133.9300 1069133.9300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 434 0 30 0 00 N 100000000 3000435 TDS 2013 0.0000 0.0000 0.0000 2127075.1600 2127075.1600 0.0000 0.0000 0.0000 A 2127075.1600 2127075.1600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 435 0 30 0 00 N 100000000 3000436 Foreign TDS 113123.0000 47121.0000 -66002.0000 522104.8800 597191.8900 75087.0100 75087.0100 211395.0400 A 597191.8900 808586.9300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 3000437 TDS 2014 0.0000 0.0000 0.0000 1810593.0000 1810593.0000 0.0000 0.0000 0.0000 A 1810593.0000 1810593.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 437 0 30 0 00 N 100000000 3000438 TDS 2015 0.0000 0.0000 0.0000 2806874.0000 2806874.0000 0.0000 0.0000 0.0000 A 2806874.0000 2806874.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 438 0 30 0 00 N 100000000 3000439 TDS 2016 0.0000 0.0000 0.0000 2182494.2600 2182494.2600 0.0000 0.0000 0.0000 A 2182494.2600 2182494.2600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 439 0 30 0 00 N 100000000 3000440 TDS 2017-18 0.0000 137317.0000 137317.0000 1969507.5000 2110344.5000 140837.0000 0.0000 0.0000 A 1969507.5000 2110344.5000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 440 0 30 0 00 N 100000000 3000443 TDS 2018-19 19871.0000 180842.0000 160971.0000 3826878.2800 4056844.2800 229966.0000 12585.2000 45230.0000 A 3839463.4800 4102074.2800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 443 0 30 0 00 N 100000000 3000453 TDS 2019-20 2086376.6800 94269.5700 -1992107.1100 2086995.0000 3359499.1700 1272504.1700 0.0000 0.0000 A 2086995.0000 3359499.1700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 453 0 30 0 00 N 100000000 3000455 TDS 2020-21 81357.0000 2467940.3200 2386583.3200 81357.0000 2467940.3200 2386583.3200 209982.0000 272245.6100 A 291339.0000 2740185.9300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 455 0 30 0 00 N 100000000 3000456 TCS 0.0000 11105.0000 11105.0000 0.0000 11105.0000 11105.0000 0.0000 0.0000 A 0.0000 11105.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 456 0 30 0 00 N 100000000 3000457 TDS 2021-22 (FY 20-21) 47350.0100 47350.0000 -0.0100 47350.0100 47350.0000 -0.0100 148991.5200 1421109.4500 A 196341.5300 1468459.4500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 457 0 30 0 00 N 100000000 3000458 TDS AY 2022-23 (FY 21-22) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 458 0 30 0 00 N 100000000 3000411 Accrued Interest 0.0000 629937.9000 629937.9000 147208.0000 819391.4800 672183.4800 1465397.2000 859419.3700 A 1612605.2000 1678810.8500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 411 0 30 0 00 N 100000000 3300338 ACCRUED INTEREST HDFC 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 539427.0000 1075633.8900 A 539427.0000 1075633.8900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 338 0 33 0 00 N 100000000 3000450 Sundry Debtors Control Account 129542639.0800 119404330.2800 -10138308.8000 982658326.6700 1030402314.5500 47743987.8800 106769914.2400 113702117.2500 A 1089428240.9100 1144104431.8000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 3000391 CASH CONTROL A/C 244369.6200 233441.0000 -10928.6200 2338984.3600 2346129.6100 7145.2500 27345.0000 20199.7500 A 2366329.3600 2366329.3600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 3000392 GC TRANSFER A/C 78895.0000 78895.0000 0.0000 451589.7400 451589.7400 0.0000 0.0000 0.0000 A 451589.7400 451589.7400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 392 0 30 0 00 N 100000000 3100331 Cash (HO) 229000.0000 229000.0000 0.0000 2237958.6100 2237958.6100 0.0000 20000.0000 20000.0000 A 2257958.6100 2257958.6100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 3100332 UBI CA 5535 933801.9300 957859.5200 24057.5900 127454286.8000 127482063.6300 27776.8300 26686740.9400 26722220.0000 A 154141027.7400 154204283.6300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 3100334 HDFC Bank Ltd. 85809366.9400 85966655.2900 157288.3500 338606597.9400 339005131.6100 398533.6700 30625741.8400 30259684.2000 A 369232339.7800 369264815.8100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 3100337 UBI Salt Lake City - 036605000 22505.0400 0.0000 -22505.0400 7206511.3600 7206511.3600 0.0000 66000.0000 66000.0000 A 7272511.3600 7272511.3600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 337 0 31 0 00 N 100000000 3100338 UBI Bangalore 20945.5000 23000.0000 2054.5000 300138.3500 308602.0000 8463.6500 237.5000 11029.5000 A 300375.8500 319631.5000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 338 0 31 0 00 N 100000000 3100339 UBI CA 6484 55957880.4400 55978786.8200 20906.3800 164292506.9500 164367584.0500 75077.1000 40772253.2300 40908074.9500 A 205064760.1800 205275659.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 3100340 Cash (Kolkata) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 340 0 31 0 00 N 100000000 3200331 Petty Cash Bangalore 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 420.0000 420.0000 A 420.0000 420.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 32 0 00 N 100000000 3200332 UBI Bangalore 0.0000 0.0000 0.0000 2447230.0000 2447230.0000 0.0000 0.0000 0.0000 A 2447230.0000 2447230.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 32 0 00 N 100000000 3200333 UBI PUN 0.0000 0.0000 0.0000 161557.0000 161557.0000 0.0000 0.0000 0.0000 A 161557.0000 161557.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 333 0 32 0 00 N 100000000 3300331 Petty Cash Kolkata 0.0000 0.0000 0.0000 79511.0000 79511.0000 0.0000 0.0000 0.0000 A 79511.0000 79511.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 33 0 00 N 100000000 3300332 UBI Kolkata 0.0000 0.0000 0.0000 1829214.9400 1829214.9400 0.0000 0.0000 0.0000 A 1829214.9400 1829214.9400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 33 0 00 N 100000000 3300333 UBI CA 6576 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 333 0 33 0 00 N 100000000 3100335 Fixed Deposit 12000000.0000 30000000.0000 18000000.0000 31669193.5800 60143189.2000 28473995.6200 54992807.5200 34567864.2000 A 86662001.1000 94711053.4000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 335 0 31 0 00 N 100000000 3300334 UBI FD UNDER LIEN 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 619868.0000 A 0.0000 619868.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 334 0 33 0 00 N 100000000 3300335 FD HDFC BANK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 10000000.0000 A 0.0000 10000000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 335 0 33 0 00 N 100000000 3300336 UBI FD ONLINE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5000000.0000 A 0.0000 5000000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 336 0 33 0 00 N 100000000 3300337 UBI FD OTHER 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 337 0 33 0 00 N 100000000 3000370 Staff Loan And Advances 238767.0000 238767.0000 0.0000 3186354.0000 3186354.0000 0.0000 715022.0000 771022.0000 A 3901376.0000 3957376.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 3000390 Merchant Advance Control 4847711.1800 5000661.2200 152950.0400 91875033.5300 92130839.5700 255806.0400 1471224.8900 1348841.8500 A 93346258.4200 93479681.4200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 3000400 Pre-paid Expenses 754198.1500 1135303.0200 381104.8700 1461018.1500 2122412.4900 661394.3400 569419.7000 141827.2200 A 2030437.8500 2264239.7100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PRE Prepaid 85 0 400 0 30 0 00 N 100000000 3000381 HARYANA TOURISM EARNEST MONEY 0.0000 0.0000 0.0000 0.0000 50000.0000 50000.0000 0.0000 0.0000 A 0.0000 50000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL EDP Earnest Deposit 90 0 381 0 30 0 00 N 100000000 3000416 SGST Input - 9% 684912.4800 684912.4800 0.0000 2230945.6600 2231963.9200 1018.2600 326693.5000 315619.0800 A 2557639.1600 2547583.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 3000417 CGST Input - 9% 684912.4800 684912.4800 0.0000 2958216.2900 2963048.1100 4831.8200 241520.5100 315619.0800 A 3199736.8000 3278667.1900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 3000418 IGST Input -18% 3687537.7200 3687537.7200 0.0000 8935297.4100 9053285.9300 117988.5200 1412480.5300 2303514.6700 A 10347777.9400 11356800.6000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 3000419 IGST on Advances 18% 832417.7900 1486949.3300 654531.5400 5134032.2100 6382330.6800 1248298.4700 1504368.8900 2323975.2000 A 6638401.1000 8706305.8800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 3000441 CGST on Advances - 9% 19092.8100 15279.2500 -3813.5600 19092.8100 19092.8100 0.0000 26827.3100 56300.4300 A 45920.1200 75393.2400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 3000442 SGST on Advances - 9% 19092.8100 15279.2500 -3813.5600 19092.8100 19092.8100 0.0000 26827.3100 56300.4300 A 45920.1200 75393.2400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 3000444 Kol. SGST Input Credit 0.0000 0.0000 0.0000 226538.9600 246829.2800 20290.3200 301.2100 301.2100 A 226840.1700 247130.4900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 444 0 30 0 00 N 100000000 3000445 Kol. CGST Input Credit 0.0000 209982.0000 209982.0000 231604.9600 456811.2800 225206.3200 301.2100 301.2100 A 231906.1700 457112.4900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 445 0 30 0 00 N 100000000 3000446 Kol. IGST input Credit 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 446 0 30 0 00 N 100000000 3000447 IGST input Credit Memo 0.0000 0.0000 0.0000 857.5000 857.5000 0.0000 0.0000 0.0000 A 857.5000 857.5000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 447 0 30 0 00 N 100000000 3000448 SGST input Credit Memo 0.0000 0.0000 0.0000 105.1000 105.1000 0.0000 0.0000 0.0000 A 105.1000 105.1000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 448 0 30 0 00 N 100000000 3000449 CGST input Credit Memo 0.0000 0.0000 0.0000 105.1000 105.1000 0.0000 0.0000 0.0000 A 105.1000 105.1000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 449 0 30 0 00 N 100000000 3000451 CGST Input RCM - 9% 6390.0000 6390.0000 0.0000 14837.3700 14837.3700 0.0000 0.0000 0.0000 A 14837.3700 14837.3700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 451 0 30 0 00 N 100000000 3000452 SGST Input RCM - 9% 4590.0000 4590.0000 0.0000 13037.3700 13037.3700 0.0000 0.0000 0.0000 A 13037.3700 13037.3700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 452 0 30 0 00 N 100000000 3000454 IGST Input RCM - 18% 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 454 0 30 0 00 N 100000000 3000461 CGST Input - 2.5% 126.5000 126.5000 0.0000 126.5000 126.5000 0.0000 0.0000 10.7500 A 126.5000 137.2500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 461 0 30 0 00 N 100000000 3000462 SGST input - 2.5% 126.5000 126.5000 0.0000 126.5000 126.5000 0.0000 0.0000 10.7500 A 126.5000 137.2500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 462 0 30 0 00 N 100000000 3000463 IGST input - 5% 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 463 0 30 0 00 N 100000000 3000464 IGST Input - 12% 1200.5700 1200.5700 0.0000 1200.5700 1200.5700 0.0000 0.0000 0.0000 A 1200.5700 1200.5700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 464 0 30 0 00 N 100000000 3000465 CGST Input - 6% 10544.1700 10544.1700 0.0000 10544.1700 10544.1700 0.0000 0.0000 432.0000 A 10544.1700 10976.1700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 465 0 30 0 00 N 100000000 3000466 SGST Input - 6% 10544.1700 10544.1700 0.0000 10544.1700 10544.1700 0.0000 0.0000 432.0000 A 10544.1700 10976.1700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 466 0 30 0 00 N 100000000 3000467 CGST Input -14% 23093.9400 23093.9400 0.0000 23093.9400 23093.9400 0.0000 0.0000 0.0000 A 23093.9400 23093.9400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 467 0 30 0 00 N 100000000 3000468 SGST Input -14% 23093.9400 23093.9400 0.0000 23093.9400 23093.9400 0.0000 0.0000 0.0000 A 23093.9400 23093.9400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 468 0 30 0 00 N 100000000 3000469 IGST Input - 28% 7560.0000 7560.0000 0.0000 7560.0000 7560.0000 0.0000 0.0000 0.0000 A 7560.0000 7560.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 469 0 30 0 00 N 100000000 3000471 SGST NON Input - 9% 8688.0400 8688.0400 0.0000 8688.0400 8688.0400 0.0000 683.2800 943.2300 A 9371.3200 9631.2700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 471 0 30 0 00 N 100000000 3000472 CGST NON Input - 9% 8688.0400 8688.0400 0.0000 8688.0400 8688.0400 0.0000 683.2800 943.2300 A 9371.3200 9631.2700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 472 0 30 0 00 N 100000000 3000473 IGST NON Input -18% 80410.0000 80410.0000 0.0000 80410.0000 80410.0000 0.0000 178.9400 605.9100 A 80588.9400 81015.9100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 473 0 30 0 00 N 100000000 3000474 CGST NON Input - 2.5% 2011.2400 2011.2400 0.0000 2011.2400 2011.2400 0.0000 0.0000 0.0000 A 2011.2400 2011.2400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 474 0 30 0 00 N 100000000 3000475 SGST NON Input - 2.5% 2011.2400 2011.2400 0.0000 2011.2400 2011.2400 0.0000 0.0000 0.0000 A 2011.2400 2011.2400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 475 0 30 0 00 N 100000000 3000476 IGST NON Input - 5% 5540.0000 5540.0000 0.0000 5540.0000 5540.0000 0.0000 0.0000 0.0000 A 5540.0000 5540.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 476 0 30 0 00 N 100000000 3000477 IGST NON Input - 12% 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 477 0 30 0 00 N 100000000 3000478 CGST NON Input - 6% 1094.4100 1094.4100 0.0000 1094.4100 1094.4100 0.0000 0.0000 0.0000 A 1094.4100 1094.4100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 478 0 30 0 00 N 100000000 3000479 SGST NON Input - 6% 1094.4100 1094.4100 0.0000 1094.4100 1094.4100 0.0000 0.0000 0.0000 A 1094.4100 1094.4100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 479 0 30 0 00 N 100000000 3000480 CGST NON Input - 14% 177.5900 177.5900 0.0000 177.5900 177.5900 0.0000 0.0000 0.0000 A 177.5900 177.5900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 480 0 30 0 00 N 100000000 3000481 SGST NON Input - 14% 177.5900 177.5900 0.0000 177.5900 177.5900 0.0000 0.0000 0.0000 A 177.5900 177.5900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 481 0 30 0 00 N 100000000 3000482 IGST NON Input - 28% 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 482 0 30 0 00 N 100000000 3000483 GST Receivable 0.0000 12405.2300 12405.2300 0.0000 12405.2300 12405.2300 0.0000 0.0000 A 0.0000 12405.2300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 483 0 30 0 00 N 100000000 3500001 Gur- Inter property Fund TRF 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL IUTA IUT - A 105 0 001 0 35 0 00 N 100000000 3500002 Kol - Inter property Fund TRF 183480.0000 5166326.2000 4982846.2000 183480.0000 7005907.2800 6822427.2800 12630943.5000 5259411.3500 A 12814423.5000 12265318.6300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0000007 Xpert 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 007 0 00 0 00 N 100000000 3000366 VATIKA HOTELS P LTD PUNE SD 0.0000 0.0000 0.0000 69000.0000 69000.0000 0.0000 0.0000 0.0000 A 69000.0000 69000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 366 0 30 0 00 N 100000000 3000368 Global Trade Centre Sec Dep 0.0000 0.0000 0.0000 30000.0000 30000.0000 0.0000 0.0000 0.0000 A 30000.0000 30000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 368 0 30 0 00 N 100000000 3000369 OTDC Bhubneshwar 0.0000 0.0000 0.0000 10000.0000 10000.0000 0.0000 0.0000 0.0000 A 10000.0000 10000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 369 0 30 0 00 N 100000000 3000371 BIRENDRA NEGI LOAN 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 371 0 30 0 00 N 100000000 3000372 Ravinder Kumar Loan 0.0000 0.0000 0.0000 16493.0000 16493.0000 0.0000 0.0000 0.0000 A 16493.0000 16493.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 372 0 30 0 00 N 100000000 3000412 Service Tax Input 0.0000 0.0000 0.0000 6148223.0000 6148223.0000 0.0000 0.0000 0.0000 A 6148223.0000 6148223.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 412 0 30 0 00 N 100000000 3000413 Service Tax Input (Memo) 0.0000 0.0000 0.0000 172959.2100 172959.2100 0.0000 0.0000 0.0000 A 172959.2100 172959.2100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 413 0 30 0 00 N 100000000 3100306 Generator (NCR) 0.0000 0.0000 0.0000 57750.0000 57750.0000 0.0000 0.0000 0.0000 A 57750.0000 57750.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 306 0 31 0 00 N 100000000 3100314 Intellectual Property Right 0.0000 0.0000 0.0000 5000000.0000 5000000.0000 0.0000 0.0000 0.0000 A 5000000.0000 5000000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 314 0 31 0 00 N 100000000 3100316 Software under development 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 316 0 31 0 00 N 100000000 3100333 EEFC Account 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 333 0 31 0 00 N 100000000 3100336 Fixed Deposit Margin Money 0.0000 0.0000 0.0000 434149.2000 434149.2000 0.0000 0.0000 0.0000 A 434149.2000 434149.2000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 336 0 31 0 00 N 100000000 3300301 Air Conditioner (Kolkata) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 A 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 301 0 33 0 00 N 100000000 1000010 EQUITY SHARE CAPITAL 0.0000 0.0000 0.0000 7300000.0000 0.0000 7300000.0000 0.0000 0.0000 B 7300000.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 010 0 10 0 00 N 100000000 1000120 General Reserve 0.0000 0.0000 0.0000 8200000.0000 0.0000 8200000.0000 0.0000 0.0000 B 8200000.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL RES Reserve and Surplus 12 0 120 0 10 0 00 N 100000000 1000121 Profit & Loss A/c op.Bal 0.0000 7814508.4600 -7814508.4600 76491294.1000 11013216.4600 65478077.6400 0.0000 0.0000 B 76491294.1000 11013216.4600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL RES Reserve and Surplus 12 0 121 0 10 0 00 N 100000000 1000152 United Bank of India Delhi TL 0.0000 0.0000 0.0000 17118024.4300 17118024.4300 0.0000 0.0000 0.0000 B 17118024.4300 17118024.4300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 152 0 10 0 00 N 100000000 1000153 Vehicle Term Loan 1048049.0000 190390.0000 857659.0000 1048049.0000 190390.0000 857659.0000 81598.0000 939257.0000 B 1129647.0000 1129647.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 153 0 10 0 00 N 100000000 1000273 AMLAN GHOSE ADVANCE 0.0000 0.0000 0.0000 415328.5200 265328.5200 150000.0000 0.0000 150000.0000 B 415328.5200 415328.5200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 273 0 10 0 00 N 100000000 1000286 PG Car Security Deposit 268585.0000 0.0000 268585.0000 268585.0000 0.0000 268585.0000 0.0000 268585.0000 B 268585.0000 268585.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 286 0 10 0 00 N 100000000 1000253 Provision for Gratuity 2279904.0000 468000.0000 1811904.0000 12818957.0000 547760.0000 12271197.0000 1475343.0000 1301683.0000 B 14294300.0000 1849443.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTP Long Term Provisions 17 0 253 0 10 0 00 N 100000000 1000135 Depreciation Reserve 3240996.0000 0.0000 3240996.0000 16158435.6200 4891212.0000 11267223.6200 5337710.0000 236057.0000 B 21496145.6200 5127269.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL PRD Provision for Depreciation 20 0 135 0 10 0 00 N 100000000 1000151 United Bank of India Delhi CC 136668908.8300 132778819.4700 3890089.3600 1023209861.6600 1022541660.7300 668200.9300 108482573.7600 118281661.5400 B 1131692435.4200 1140823322.2700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STB Short Term Borrowing 25 0 151 0 10 0 00 N 100000000 1000200 CREDITORS CONTROL ACCOUNT 63040784.1200 37982280.9700 25058503.1500 384671960.8100 370925748.7600 13746212.0500 32191664.8300 44598792.0600 B 416863625.6400 415524540.8200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 1000282 Amex Credit Card 450722.9200 420047.6200 30675.3000 450722.9200 420047.6200 30675.3000 287583.0300 317367.8800 B 738305.9500 737415.5000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 1000283 HDFC Credit Card Amlan 1290838.0000 1290838.0000 0.0000 1290838.0000 1290838.0000 0.0000 320628.2900 296691.1400 B 1611466.2900 1587529.1400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 1000284 HDFC Credit Card Krishnan 522403.1400 519101.5000 3301.6400 522403.1400 519101.5000 3301.6400 468312.7200 451365.0700 B 990715.8600 970466.5700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 1000233 RPFC 7289026.0000 7272272.0000 16754.0000 42512330.0000 41991290.0000 521040.0000 3712228.0000 3929720.0000 B 46224558.0000 45921010.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 1000241 SALARY PAYABLE 67287800.0000 67287800.0000 0.0000 373757722.0000 373757722.0000 0.0000 61034575.0000 55702478.0000 B 434792297.0000 429460200.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 1000264 ESIC 14573.0000 21224.0000 -6651.0000 332317.0000 331826.0000 491.0000 8262.0000 7798.0000 B 340579.0000 339624.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 1000288 Reimbursement Payable 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 433927.0000 396781.0000 B 433927.0000 396781.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 1000289 Professional Tax Payable 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 45880.0000 34350.0000 B 45880.0000 34350.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 1000220 Unexpired period AMC (Internat 813446.0000 0.0000 813446.0000 9984572.0700 9171126.0700 813446.0000 2809037.9800 1293769.5700 B 12793610.0500 10464895.6400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 1000221 Unexpired period AMC (Local) 4317532.0000 4617662.0000 -300130.0000 17140676.2800 12823144.2800 4317532.0000 4262319.7400 4317532.0000 B 21402996.0200 17140676.2800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 1000231 CST 19510.0000 19510.0000 0.0000 5846425.0000 5846425.0000 0.0000 0.0000 0.0000 B 5846425.0000 5846425.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 231 0 10 0 00 N 100000000 1000236 TDS on Consultancy 1441617.4000 1589851.0000 -148233.6000 8732744.4000 8642066.0000 90678.4000 950789.1100 843922.2000 B 9683533.5100 9485988.2000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 1000237 TDS on Contractor 33006.0000 41868.0000 -8862.0000 253316.9300 258977.9300 -5661.0000 67291.7400 85961.0200 B 320608.6700 344938.9500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 1000238 TDS on Rent 542972.0000 555603.0000 -12631.0000 3341355.4000 3333824.4000 7531.0000 363829.6200 321840.7300 B 3705185.0200 3655665.1300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 1000239 TDS on Royalty 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 239 0 10 0 00 N 100000000 1000240 TDS on Salary 6720515.0000 7128230.0000 -407715.0000 37813598.0000 36805330.0000 1008268.0000 3851417.0000 4176615.0000 B 41665015.0000 40981945.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 1000243 TDS ON FOREIGN PAYMENT 27764.0000 27764.0000 0.0000 39936.0000 39936.0000 0.0000 13446.0000 13446.0000 B 53382.0000 53382.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 1000256 PROVISIONS FOR TELEPHONE 0.0000 0.0000 0.0000 167270.9000 167270.9000 0.0000 19083.2500 19083.2500 B 186354.1500 186354.1500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 256 0 10 0 00 N 100000000 1000257 PROVISIONS FOR EXPENSES 1992270.5300 2068256.6100 -75986.0800 9777892.6000 8448887.9700 1329004.6300 979967.0000 1667204.6300 B 10757859.6000 10116092.6000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 1000261 TDS on Rent-2% 42136.0000 34640.0000 7496.0000 168378.5800 157421.5800 10957.0000 73466.3400 57890.0100 B 241844.9200 215311.5900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 1000262 TDS on Commission 6535.0000 4990.0000 1545.0000 14317.0000 12772.0000 1545.0000 19016.5000 14921.0000 B 33333.5000 27693.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 1000265 SGST Output - 9% 328135.5500 328135.5500 0.0000 1502768.7800 1366503.6200 136265.1600 292137.3700 191534.3200 B 1794906.1500 1558037.9400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 265 0 10 0 00 N 100000000 1000266 CGST Output -9% 328135.5500 328135.5500 0.0000 1478486.7800 1345869.6900 132617.0900 292137.3700 191534.3200 B 1770624.1500 1537404.0100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 266 0 10 0 00 N 100000000 1000267 IGST Output - 18% 8174041.6200 7959692.7200 214348.9000 27945693.5000 28304001.3700 -358307.8700 7997540.9000 6121251.7600 B 35943234.4000 34425253.1300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 267 0 10 0 00 N 100000000 1000268 CGST Payable RCM -9% 0.0000 0.0000 0.0000 39206.0000 38500.0000 706.0000 0.0000 0.0000 B 39206.0000 38500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 268 0 10 0 00 N 100000000 1000269 SGST Payable RCM -9% 1800.0000 1800.0000 0.0000 41006.0000 40300.0000 706.0000 0.0000 0.0000 B 41006.0000 40300.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 269 0 10 0 00 N 100000000 1000271 Bonus Payable 0.0000 0.0000 0.0000 57400.0000 57400.0000 0.0000 109000.0000 109000.0000 B 166400.0000 166400.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 271 0 10 0 00 N 100000000 1000274 Kol IGST Output 0.0000 0.0000 0.0000 441900.0000 441900.0000 0.0000 0.0000 0.0000 B 441900.0000 441900.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 274 0 10 0 00 N 100000000 1000275 Kol CGST Output 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 275 0 10 0 00 N 100000000 1000276 Kol SGST Output 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 276 0 10 0 00 N 100000000 1000277 SGST Output Advance -9% 15279.2500 19092.8100 -3813.5600 19092.8100 22906.3700 -3813.5600 56300.4300 66261.1900 B 75393.2400 89167.5600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 1000278 CGST Output Advance - 9% 15279.2500 19092.8100 -3813.5600 19092.8100 22906.3700 -3813.5600 56300.4300 66261.1900 B 75393.2400 89167.5600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 1000279 IGST Output Advance - 18% 1459491.7100 979063.7200 480427.9900 1857479.9500 1141537.2100 715942.7400 2323975.2000 2521834.1600 B 4181455.1500 3663371.3700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 1000285 TDS on Provision 0.0000 0.0000 0.0000 10000.0000 10000.0000 0.0000 0.0000 19275.0000 B 10000.0000 29275.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 1000287 IGST Payable RCM -18% 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 384264.0000 101142.0000 B 384264.0000 101142.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 1000251 Taxation 691450.0000 0.0000 691450.0000 4743217.0000 4743217.0000 0.0000 0.0000 0.0000 B 4743217.0000 4743217.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 251 0 10 0 00 N 100000000 1000259 Provision for Income Tax 0.0000 5133099.6800 -5133099.6800 41064048.0000 41064048.0000 0.0000 0.0000 0.0000 B 41064048.0000 41064048.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 259 0 10 0 00 N 100000000 1000000 Service Tax 11-12 0.0000 0.0000 0.0000 1975586.0000 1975586.0000 0.0000 0.0000 0.0000 B 1975586.0000 1975586.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 000 0 10 0 00 N 100000000 1000020 PREFERENCE SHARE CAPITAL 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 020 0 10 0 00 N 100000000 1000110 Capital Reserve 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 110 0 10 0 00 N 100000000 1000130 PROFIT & LOSS ACCOUNT 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 130 0 10 0 00 N 100000000 1000222 Advance Sale 0.0000 0.0000 0.0000 3623803.0000 3623803.0000 0.0000 0.0000 0.0000 B 3623803.0000 3623803.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 222 0 10 0 00 N 100000000 1000232 HVAT 0.0000 0.0000 0.0000 631495.3700 631495.3700 0.0000 0.0000 0.0000 B 631495.3700 631495.3700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 232 0 10 0 00 N 100000000 1000234 Service Tax Memo (Output) 0.0000 0.0000 0.0000 5657142.3700 5657142.3700 0.0000 0.0000 0.0000 B 5657142.3700 5657142.3700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 234 0 10 0 00 N 100000000 1000235 Service Tax Payable 0.0000 0.0000 0.0000 18615253.0000 18615253.0000 0.0000 0.0000 0.0000 B 18615253.0000 18615253.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 235 0 10 0 00 N 100000000 1000242 Service Tax (12-13) 0.0000 0.0000 0.0000 3673979.0000 3673979.0000 0.0000 0.0000 0.0000 B 3673979.0000 3673979.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 242 0 10 0 00 N 100000000 1000244 Service Tax(13-14) 0.0000 0.0000 0.0000 4231651.0000 4231651.0000 0.0000 0.0000 0.0000 B 4231651.0000 4231651.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 244 0 10 0 00 N 100000000 1000245 Service tax on Advances 0.0000 0.0000 0.0000 2425851.0000 2425851.0000 0.0000 0.0000 0.0000 B 2425851.0000 2425851.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 245 0 10 0 00 N 100000000 1000246 Service tax 2014-15 0.0000 0.0000 0.0000 4465929.0000 4465929.0000 0.0000 0.0000 0.0000 B 4465929.0000 4465929.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 246 0 10 0 00 N 100000000 1000247 Service tax 2015-16 0.0000 0.0000 0.0000 4271773.0000 4271773.0000 0.0000 0.0000 0.0000 B 4271773.0000 4271773.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 247 0 10 0 00 N 100000000 1000248 Swachh Bharat Cess 0.0000 0.0000 0.0000 383498.0000 383498.0000 0.0000 0.0000 0.0000 B 383498.0000 383498.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 248 0 10 0 00 N 100000000 1000249 Service Tax 2016-17 0.0000 0.0000 0.0000 4590131.0000 4590131.0000 0.0000 0.0000 0.0000 B 4590131.0000 4590131.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 249 0 10 0 00 N 100000000 1000252 Fringe Benefit Tax 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 252 0 10 0 00 N 100000000 1000254 Dividend Distribution Tax 0.0000 0.0000 0.0000 1412976.0000 1412976.0000 0.0000 0.0000 0.0000 B 1412976.0000 1412976.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 254 0 10 0 00 N 100000000 1000255 Dividend Payable 0.0000 0.0000 0.0000 7665000.0000 7665000.0000 0.0000 0.0000 0.0000 B 7665000.0000 7665000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 255 0 10 0 00 N 100000000 1000258 Tax AY 2010 0.0000 0.0000 0.0000 346080.0000 346080.0000 0.0000 0.0000 0.0000 B 346080.0000 346080.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 258 0 10 0 00 N 100000000 1000263 Service Tax 2017-18 0.0000 0.0000 0.0000 5463157.0000 5463157.0000 0.0000 0.0000 0.0000 B 5463157.0000 5463157.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 263 0 10 0 00 N 100000000 1000270 STAFF IMPREST ACCOUNT 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 270 0 10 0 00 N 100000000 1000272 Krishi Kalyan Cess 0.0000 0.0000 0.0000 303358.0000 303358.0000 0.0000 0.0000 0.0000 B 303358.0000 303358.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 272 0 10 0 00 N 100000000 1000280 NEHA SHARMA ADVANCE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 280 0 10 0 00 N 100000000 1000281 Bank Reco Adjustment A/c 0.0000 0.0000 0.0000 18139.0000 18139.0000 0.0000 0.0000 0.0000 B 18139.0000 18139.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 281 0 10 0 00 N 100000000 0280281 PROFIT AND LOSS ACCOUNT 0.0000 2149384.3200 0.0000 0.0000 1549335.7900 0.0000 7231187.9800 0.0000 C 7231187.9800 1549335.7900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 A BALANCE SHEET TOTAL 999999999 0 0 0 N 100000000 9102931 Comp. SLF International BO (G) 20299321.7700 3323513.5000 16975808.2700 0.0000 0.0000 0.0000 15489135.3000 1639452.4000 D 15489135.3000 1639452.4000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 931 0 91 0 02 N 100000000 9102941 Computer SLF Interstate BO (G) 0.0000 551650.0600 -551650.0600 0.0000 0.0000 0.0000 433000.0000 1658472.0000 D 433000.0000 1658472.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 941 0 91 0 02 N 100000000 9103931 Comp. SLF International F&B (G 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 931 0 91 0 03 N 100000000 9103951 Computer SLF Local F&B (Gurgao 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 335500.0000 D 0.0000 335500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 951 0 91 0 03 N 100000000 9105961 On Site Technical Services (G) 0.0000 25000.0000 -25000.0000 0.0000 0.0000 0.0000 0.0000 10500.0000 D 0.0000 10500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 961 0 91 0 05 N 100000000 9105975 Training & Installation Local 0.0000 37500.0000 -37500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 9201001 Wish Solutions 3452060.4900 77625.0000 3374435.4900 0.0000 0.0000 0.0000 1161579.5200 0.0000 D 1161579.5200 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 001 0 92 0 01 N 100000000 9201002 Back Office Solutions 23579192.1700 96294.0000 23482898.1700 0.0000 0.0000 0.0000 7302561.3600 0.0000 D 7302561.3600 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 002 0 92 0 01 N 100000000 9201003 Food And Beverage Solutions 12717090.8900 188742.0000 12528348.8900 0.0000 0.0000 0.0000 6487221.6700 0.0000 D 6487221.6700 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 003 0 92 0 01 N 100000000 9201004 Other Solutions 766275.5000 0.0000 766275.5000 0.0000 0.0000 0.0000 327625.0000 0.0000 D 327625.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 004 0 92 0 01 N 100000000 9201007 Installation & Training Serv. 8346408.6000 52500.0000 8293908.6000 0.0000 0.0000 0.0000 4353761.0000 0.0000 D 4353761.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 007 0 92 0 01 N 100000000 9201101 Projects 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1043250.0000 0.0000 D 1043250.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 101 0 92 0 01 N 100000000 9102901 AMC International BO(Gurgaon) 31944918.5000 2726341.1900 29218577.3100 0.0000 0.0000 0.0000 41501818.5600 5388995.8800 D 41501818.5600 5388995.8800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 9102911 AMC Local BO (Gurgaon) 4617662.0000 6379229.2100 -1761567.2100 0.0000 0.0000 0.0000 20929676.9400 650947.9800 D 20929676.9400 650947.9800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 9103911 AMC Local F&B (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 61200.0000 D 0.0000 61200.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 911 0 91 0 03 N 100000000 9201501 AMC Wish Solutions 2587947.0000 36500.0000 2551447.0000 0.0000 0.0000 0.0000 0.0000 2312.5000 D 0.0000 2312.5000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 501 0 92 0 01 N 100000000 9201502 AMC Back Office Solutions 4560634.9500 362758.0000 4197876.9500 0.0000 0.0000 0.0000 0.0000 107305.0500 D 0.0000 107305.0500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 502 0 92 0 01 N 100000000 9201503 AMC Food & Beverage Solutions 1333180.9000 33000.0000 1300180.9000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 503 0 92 0 01 N 100000000 9201504 AMC Other Solutions 149164.5000 0.0000 149164.5000 0.0000 0.0000 0.0000 22200.0000 22200.0000 D 22200.0000 22200.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 504 0 92 0 01 N 100000000 9201505 AMC Third Party Soft.Solutions 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 505 0 92 0 01 N 100000000 9201201 My Cloud Solutions 3364594.3300 288797.0000 3075797.3300 0.0000 0.0000 0.0000 5653118.3700 99997.2000 D 5653118.3700 99997.2000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL MYC My Cloud 315 0 201 0 92 0 01 N 100000000 9305953 My Cloud Subscription Fee-Loc 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL MYC My Cloud 315 0 953 0 93 0 05 N 100000000 9305955 My Cloud Subscription Fee Intl 308331.9300 0.0000 308331.9300 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL MYC My Cloud 315 0 955 0 93 0 05 N 100000000 9100981 Interest Income 1482399.0000 33986.0000 1448413.0000 0.0000 0.0000 0.0000 1764199.4800 242987.1100 D 1764199.4800 242987.1100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 981 0 91 0 00 N 100000000 9100983 Sundry Balances Written Back 15113.0000 0.0000 15113.0000 0.0000 0.0000 0.0000 2567.2100 2567.2100 D 2567.2100 2567.2100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 983 0 91 0 00 N 100000000 9100984 Inter Unit Sale (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 984 0 91 0 00 N 100000000 9100985 Interest on Security Refund 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 985 0 91 0 00 N 100000000 9101952 Misc.Inc/Exp(Contra) 545507.4000 545507.4000 0.0000 0.0000 0.0000 0.0000 15743050.8200 15511400.8200 D 15743050.8200 15511400.8200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 952 0 91 0 01 N 100000000 9106980 Commission 9500.0000 9500.0000 0.0000 0.0000 0.0000 0.0000 33760.0000 33760.0000 D 33760.0000 33760.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 980 0 91 0 06 N 100000000 9100982 Profit on Sale of Assets 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 982 0 91 0 00 N 100000000 9101901 AMC International FO (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 901 0 91 0 01 N 100000000 9101911 AMC Local FO (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 911 0 91 0 01 N 100000000 9101931 Comp.SLF International FO (G) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 9101951 Computer SLF Local FO (Gurgaon 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 951 0 91 0 01 N 100000000 9102951 Computer SLF Local BO (Gurgaon 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 951 0 91 0 02 N 100000000 9103901 AMC International F&B (Gurgaon 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 901 0 91 0 03 N 100000000 9103941 Computer SLF Interstate F&B (G 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 941 0 91 0 03 N 100000000 9104901 AMC International ES (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 901 0 91 0 04 N 100000000 9104911 AMC Local ES (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 911 0 91 0 04 N 100000000 9104931 Comp. SLF International ES (G) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 931 0 91 0 04 N 100000000 9104941 Computer SLF Interstate ES (Gu 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 941 0 91 0 04 N 100000000 9104951 Computer SLF Local ES (Gurgaon 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 951 0 91 0 04 N 100000000 9105901 AMC International CD (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 901 0 91 0 05 N 100000000 9105911 AMC Local CD (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 911 0 91 0 05 N 100000000 9105931 Comp. SLF International CD (G) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 931 0 91 0 05 N 100000000 9105941 Computer SLF Interstate CD (Gu 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 941 0 91 0 05 N 100000000 9105951 Computer SLF Local CD (Gurgaon 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 951 0 91 0 05 N 100000000 9105965 On Site Tech. Services Int.(G) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 965 0 91 0 05 N 100000000 9105971 Training & Installation Int (G 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 971 0 91 0 05 N 100000000 9105981 Computer SLF Third Party Soft 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 981 0 91 0 05 N 100000000 9106901 AMC International OT (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 901 0 91 0 06 N 100000000 9106911 AMC Local OT (Gurgaon) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 911 0 91 0 06 N 100000000 9106931 Comp SLF International OT (G) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 931 0 91 0 06 N 100000000 9106941 Computer SLF Interstate OT (G) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 941 0 91 0 06 N 100000000 9106951 Computer SLF Local OT (Gurgaon 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 951 0 91 0 06 N 100000000 9106981 HARDWARE SALE (DELHI) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 981 0 91 0 06 N 100000000 9201005 Third Party Software Solutions 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 005 0 92 0 01 N 100000000 9201006 Hardware Solutions 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 006 0 92 0 01 N 100000000 9205961 On Site Tech. Services (Bang) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 961 0 92 0 05 N 100000000 9305931 Comp. SLF International CD (K) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 931 0 93 0 05 N 100000000 9305941 Computer SLF Interstate CD (Ko 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 941 0 93 0 05 N 100000000 9305951 Computer SLF Local CD (Kolkata 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 951 0 93 0 05 N 100000000 9305952 My Cloud Setup Fee Local 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 952 0 93 0 05 N 100000000 9305954 My Cloud Setup Fee Intl 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 954 0 93 0 05 N 100000000 9999999 Balance Equiliation A/c 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 999 0 99 0 99 N 100000000 TEMP TEMP ACCOUNT 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 0 TE 0 MP N 100000000 5030579 Technical Consultancy 0.0000 3963665.2000 3963665.2000 0.0000 0.0000 0.0000 145844.0000 1630179.0000 E 145844.0000 1630179.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TEC Technical Consulting 505 0 579 0 50 0 30 N 100000000 5000520 SOFTWARE DEV. & TECH. CONSULTA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 9994.0000 90000.0000 E 9994.0000 90000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 520 0 50 0 00 N 100000000 5000521 Software 1128998.0100 2171102.8200 1042104.8100 0.0000 0.0000 0.0000 285.6100 547891.7200 E 285.6100 547891.7200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 521 0 50 0 00 N 100000000 5116525 Third Party Software (NCRDEVOT 0.0000 196264.8900 196264.8900 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 525 0 51 0 16 N 100000000 5100541 Comp. & Equipment Lease (NCR) 18613.8700 339841.0000 321227.1300 0.0000 0.0000 0.0000 18681.1300 348533.6100 E 18681.1300 348533.6100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 5100542 Computer Cons. & Stationary (N 0.0000 184280.0400 184280.0400 0.0000 0.0000 0.0000 253.3900 23595.7600 E 253.3900 23595.7600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 542 0 51 0 00 N 100000000 5100543 Computer Maintenance (NCR) 17116.0000 167013.3600 149897.3600 0.0000 0.0000 0.0000 32132.4200 105388.0100 E 32132.4200 105388.0100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 5200542 Computer Cons & Stationary (B) 0.0000 1737.2900 1737.2900 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 542 0 52 0 00 N 100000000 5200543 Computer Maintenance (BANG) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 543 0 52 0 00 N 100000000 5300541 Computer & Equipment Lease (KO 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 541 0 53 0 00 N 100000000 5300542 Computer Cons & Stationary (K) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3346.7500 3346.7500 E 3346.7500 3346.7500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 542 0 53 0 00 N 100000000 5300543 Computer Maintenance (KOL) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 11300.0000 E 0.0000 11300.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 543 0 53 0 00 N 100000000 5000602 Generator Maintenance 11186.0000 113245.7400 102059.7400 0.0000 0.0000 0.0000 634.1000 822.6000 E 634.1000 822.6000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 5000616 Electricity & Power 66298.0000 915136.8800 848838.8800 0.0000 0.0000 0.0000 19010.0000 247939.4000 E 19010.0000 247939.4000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 5000628 Water Exp 1140.0000 26338.3000 25198.3000 0.0000 0.0000 0.0000 7450.0000 21987.0500 E 7450.0000 21987.0500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 628 0 50 0 00 N 100000000 5320602 Electricity & Power ( Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 602 0 53 0 20 N 100000000 5320611 Water (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 611 0 53 0 20 N 100000000 5000593 Server Hosting Charges 223285.8200 2232766.4900 2009480.6700 0.0000 0.0000 0.0000 203078.6500 3559027.1800 E 203078.6500 3559027.1800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 5000506 Car Hire Charges 0.0000 45000.0000 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 50 0 00 N 100000000 5100506 Stipend (Trainee) NCR 0.0000 849242.0000 849242.0000 0.0000 0.0000 0.0000 0.0000 206175.0000 E 0.0000 206175.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 51 0 00 N 100000000 5100513 Company Lease Accommodation Ex 460000.0000 460000.0000 0.0000 0.0000 0.0000 0.0000 1495000.0000 1495000.0000 E 1495000.0000 1495000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 513 0 51 0 00 N 100000000 5111501 Salaries (NCR DEV FO) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 11 N 100000000 5111502 Other Allowances (NCR DEV FO) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 11 N 100000000 5112501 Salaries (NCR DEV BO) 3606615.0000 10305515.0000 6698900.0000 0.0000 0.0000 0.0000 508998.0000 7176093.0000 E 508998.0000 7176093.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 12 N 100000000 5112502 Other Allowances (NCR DEV BO) 5434746.0000 13578690.0000 8143944.0000 0.0000 0.0000 0.0000 528584.0000 8917025.0000 E 528584.0000 8917025.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 12 N 100000000 5113501 Salaries (NCR DEV F&B) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 13 N 100000000 5113502 Other Allowances (NCR DEV F&B) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 13 N 100000000 5113503 BONUS EXP. (NCR DEV) 130185.0000 4048495.0000 3918310.0000 0.0000 0.0000 0.0000 160045.0000 2790043.0000 E 160045.0000 2790043.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 13 N 100000000 5113505 Salaries MC 0.0000 2681523.0000 2681523.0000 0.0000 0.0000 0.0000 0.0000 2086621.0000 E 0.0000 2086621.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 505 0 51 0 13 N 100000000 5113506 Other Allowances MC 0.0000 2922800.0000 2922800.0000 0.0000 0.0000 0.0000 0.0000 2280205.0000 E 0.0000 2280205.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 51 0 13 N 100000000 5113507 BONUS EXPS MC 0.0000 645197.0000 645197.0000 0.0000 0.0000 0.0000 0.0000 572850.0000 E 0.0000 572850.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 507 0 51 0 13 N 100000000 5114501 Salaries (NCR DEV ES) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 14 N 100000000 5114502 Other Allowances (NCR DEV ES) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 14 N 100000000 5115501 Salaries (NCR DEV CD) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 15 N 100000000 5115502 Other Allowances (NCR DEV CD) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 15 N 100000000 5116501 Salaries (NCR DEV OT) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 16 N 100000000 5116502 Other Allowances (NCR DEV OT) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 16 N 100000000 5120501 Salaries (NCR SUP) 0.0000 6722119.0000 6722119.0000 0.0000 0.0000 0.0000 0.0000 5443385.0000 E 0.0000 5443385.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 20 N 100000000 5120502 Other Allowances NCR SUP) 50000.0000 7360187.0000 7310187.0000 0.0000 0.0000 0.0000 0.0000 6107964.0000 E 0.0000 6107964.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 20 N 100000000 5120503 BONUS EXP.(NCR SUP) 18300.0000 2780066.0000 2761766.0000 0.0000 0.0000 0.0000 0.0000 2108995.0000 E 0.0000 2108995.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 20 N 100000000 5130501 Salaries (NCR MKT) 0.0000 1416967.0000 1416967.0000 0.0000 0.0000 0.0000 0.0000 876720.0000 E 0.0000 876720.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 30 N 100000000 5130502 Other Allowances (NCR MKT) 0.0000 1344696.0000 1344696.0000 0.0000 0.0000 0.0000 0.0000 785481.0000 E 0.0000 785481.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 30 N 100000000 5130503 BONUS EXP.(NCR MKT) 0.0000 258300.0000 258300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 30 N 100000000 5140501 Salaries (NCR ADMN) 0.0000 3429018.0000 3429018.0000 0.0000 0.0000 0.0000 693001.0000 3639617.0000 E 693001.0000 3639617.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 40 N 100000000 5140502 Other Allowances (NCR ADMN) 0.0000 3044717.0000 3044717.0000 0.0000 0.0000 0.0000 330309.0000 2475121.0000 E 330309.0000 2475121.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 40 N 100000000 5140503 BONUS EXP.(NCR ADMIN) 0.0000 295486.0000 295486.0000 0.0000 0.0000 0.0000 20375.0000 97767.0000 E 20375.0000 97767.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 40 N 100000000 5220501 Salaries (BANG SUP) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 52 0 20 N 100000000 5220502 Other Allowances (BANG SUP) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 52 0 20 N 100000000 5220503 BONUS EXP. (BANG SUP) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 52 0 20 N 100000000 5230501 Salaries (Bang Mkt.) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 52 0 30 N 100000000 5230502 Other Allowance (Bang Mkt.) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 52 0 30 N 100000000 5311501 Salaries (KOL DEV FO) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 11 N 100000000 5311502 Other Allowances (KOL DEV FO) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 11 N 100000000 5312501 Salaries (KOL DEV BO) 705.0000 5589236.0000 5588531.0000 0.0000 0.0000 0.0000 479861.0000 5040873.0000 E 479861.0000 5040873.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 12 N 100000000 5312502 Other Allowances (KOL DEV BO) 124599.0000 5747603.0000 5623004.0000 0.0000 0.0000 0.0000 586186.0000 5366026.0000 E 586186.0000 5366026.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 12 N 100000000 5312503 BONUS EXP.(KOL DEV) 0.0000 2001510.0000 2001510.0000 0.0000 0.0000 0.0000 169400.0000 1653536.0000 E 169400.0000 1653536.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 53 0 12 N 100000000 5313501 Salaries (KOL DEV F&B) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 13 N 100000000 5313502 Other Allowances (KOL DEV F&B) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 13 N 100000000 5314501 Salaries (KOL DEV ES) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 14 N 100000000 5314502 Other Allowances (KOL DEV ES) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 14 N 100000000 5315501 Salaries (KOL DEV CD) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 15 N 100000000 5315502 Other Allowances (KOL DEV CD) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 15 N 100000000 5316501 Salaries (KOL DEV OT) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 16 N 100000000 5316502 Other Allowances (KOL DEV OT) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 16 N 100000000 5320501 Salaries (KOL SUP) 0.0000 1043970.0000 1043970.0000 0.0000 0.0000 0.0000 99703.0000 1216361.0000 E 99703.0000 1216361.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 20 N 100000000 5320502 Other Allowances (KOL SUP) 0.0000 1155320.0000 1155320.0000 0.0000 0.0000 0.0000 113312.0000 1362319.0000 E 113312.0000 1362319.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 20 N 100000000 5320505 Leave Travel Expenses KOL 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 505 0 53 0 20 N 100000000 5320506 Leave Travel Expenses 0.0000 43991.0000 43991.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 53 0 20 N 100000000 5320507 BONUS EXPS (KOL SUP) 16340.0000 440150.0000 423810.0000 0.0000 0.0000 0.0000 37490.0000 481471.0000 E 37490.0000 481471.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 507 0 53 0 20 N 100000000 5000611 Administration Charges PF 0.0000 186737.0000 186737.0000 0.0000 0.0000 0.0000 0.0000 130340.0000 E 0.0000 130340.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 611 0 50 0 00 N 100000000 5100507 Contribution to PF & Other Fun 12161.0000 3297957.0000 3285796.0000 0.0000 0.0000 0.0000 71013.0000 1601034.0000 E 71013.0000 1601034.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 507 0 51 0 00 N 100000000 5100508 Gratuity NCR 0.0000 2715279.0000 2715279.0000 0.0000 0.0000 0.0000 0.0000 1475343.0000 E 0.0000 1475343.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 508 0 51 0 00 N 100000000 5100514 ESIC Contribution 2300.0000 22316.0000 20016.0000 0.0000 0.0000 0.0000 491.0000 23382.0000 E 491.0000 23382.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 514 0 51 0 00 N 100000000 5100504 Staff Welfare (In House) NCR 2736.0000 297434.1900 294698.1900 0.0000 0.0000 0.0000 62298.4200 171935.0200 E 62298.4200 171935.0200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 504 0 51 0 00 N 100000000 5100505 Staff Welfare (Out Door) NCR 6000.0000 319843.0000 313843.0000 0.0000 0.0000 0.0000 11500.0000 100525.7600 E 11500.0000 100525.7600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 505 0 51 0 00 N 100000000 5100509 MEAL VOUCHER 0.0000 363100.0000 363100.0000 0.0000 0.0000 0.0000 0.0000 239250.9600 E 0.0000 239250.9600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 509 0 51 0 00 N 100000000 5100510 Staff welfare(In House) Kol 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 510 0 51 0 00 N 100000000 5100512 Medical Expenses 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 23056.0000 23056.0000 E 23056.0000 23056.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 512 0 51 0 00 N 100000000 5150502 Diwali ex gratia 0.0000 591500.0000 591500.0000 0.0000 0.0000 0.0000 0.0000 1293000.0000 E 0.0000 1293000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 502 0 51 0 50 N 100000000 5320613 Staff Welfare (Out Door) Kol 0.0000 109560.0000 109560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 613 0 53 0 20 N 100000000 5000655 Interest and Charges Office TL 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL FIN Financial Charges 542 0 655 0 50 0 00 N 100000000 5000658 Interest on Vehicle TL 0.0000 48049.0000 48049.0000 0.0000 0.0000 0.0000 0.0000 49868.0000 E 0.0000 49868.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL FIN Financial Charges 542 0 658 0 50 0 00 N 100000000 5000690 Depreciation 0.0000 3240996.0000 3240996.0000 0.0000 0.0000 0.0000 0.0000 5337710.0000 E 0.0000 5337710.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL DEP Depreciation 545 0 690 0 50 0 00 N 100000000 5030571 Advertisement 0.0000 1960.1700 1960.1700 0.0000 0.0000 0.0000 0.0000 104670.0000 E 0.0000 104670.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL ADV Advertisement 550 0 571 0 50 0 30 N 100000000 5000612 Auditor's Remuneration 0.0000 100000.0000 100000.0000 0.0000 0.0000 0.0000 0.0000 100000.0000 E 0.0000 100000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL AUD Audit Fee 555 0 612 0 50 0 00 N 100000000 5030576 Bad Debts written off 1592.0000 25165.0000 23573.0000 0.0000 0.0000 0.0000 0.0000 34380.0000 E 0.0000 34380.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 5000651 Bank Charges 12129.8500 143578.5100 131448.6600 0.0000 0.0000 0.0000 33864.7000 71605.6300 E 33864.7000 71605.6300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 5000652 Bank Interest 28767.0000 31447.0000 2680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BNK Bank Charges 565 0 652 0 50 0 00 N 100000000 5000657 Interest Expenses 0.0000 350.0000 350.0000 0.0000 0.0000 0.0000 438966.6000 441448.8900 E 438966.6000 441448.8900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BNK Bank Charges 565 0 657 0 50 0 00 N 100000000 5030572 Business Promotion 0.0000 57172.0000 57172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BPR Business Promotion 570 0 572 0 50 0 30 N 100000000 5030573 Diwali Expenses 591500.0000 628801.2500 37301.2500 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 5000591 Internet Expenses 54703.0300 694073.3300 639370.3000 0.0000 0.0000 0.0000 35034.5800 609813.0800 E 35034.5800 609813.0800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CMU Communication 575 0 591 0 50 0 00 N 100000000 5000592 Telephone Expenses 744.9300 385698.9100 384953.9800 0.0000 0.0000 0.0000 18121.2800 404467.6800 E 18121.2800 404467.6800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CMU Communication 575 0 592 0 50 0 00 N 100000000 5320609 Telephone Exps (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2001.2800 2001.2800 E 2001.2800 2001.2800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CMU Communication 575 0 609 0 53 0 20 N 100000000 5000615 Courier, Fax & Postage 0.0000 23712.1600 23712.1600 0.0000 0.0000 0.0000 1826.0000 5761.0400 E 1826.0000 5761.0400 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 5320601 Courier (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COU Courier and Postage 580 0 601 0 53 0 20 N 100000000 5030581 Digital Marketing Expenses 3990.0000 1564845.3800 1560855.3800 0.0000 0.0000 0.0000 1068026.6000 1947921.0200 E 1068026.6000 1947921.0200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 5030574 Exhibition Expenses 41578.0000 569754.0000 528176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EXH Exhibition 590 0 574 0 50 0 30 N 100000000 5000619 Insurance Charges 42116.0300 97710.7400 55594.7100 0.0000 0.0000 0.0000 0.0000 59409.8000 E 0.0000 59409.8000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL INS Insurance 595 0 619 0 50 0 00 N 100000000 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 2877249.0000 2877249.0000 0.0000 0.0000 0.0000 188360.0000 2990853.0900 E 188360.0000 2990853.0900 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 5000691 Loss on sale of Assets 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 357121.0000 E 0.0000 357121.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL LOA Loss on sale asset 605 0 691 0 50 0 00 N 100000000 5000620 Membership & Subscription 129528.3300 570327.9900 440799.6600 0.0000 0.0000 0.0000 42781.2400 476025.0300 E 42781.2400 476025.0300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 5030577 MKT.CONSULTANCY & PROFESSIONAL 1228500.0000 5687645.0000 4459145.0000 0.0000 0.0000 0.0000 299825.5000 3396363.0000 E 299825.5000 3396363.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 5030580 Commission Paid 0.0000 273963.0000 273963.0000 0.0000 0.0000 0.0000 96375.0000 430135.0000 E 96375.0000 430135.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COM Commission Paid 620 0 580 0 50 0 30 N 100000000 5030582 Commission on 2Checkout Paymnt 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COM Commission Paid 620 0 582 0 50 0 30 N 100000000 5130509 Commission Staff NCR 0.0000 11000.0000 11000.0000 0.0000 0.0000 0.0000 0.0000 215283.8500 E 0.0000 215283.8500 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COM Commission Paid 620 0 509 0 51 0 30 N 100000000 5000554 MVM 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 554 0 50 0 00 N 100000000 5000601 A.C Hire Charges 0.0000 60300.0000 60300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 601 0 50 0 00 N 100000000 5000603 Office Maintenance 41701.0000 575520.5700 533819.5700 0.0000 0.0000 0.0000 76000.0000 403044.9600 E 76000.0000 403044.9600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 5000604 Other Maintenance 0.0000 1660.0000 1660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 604 0 50 0 00 N 100000000 5000605 Repair Maintenance 12631.5000 345573.8300 332942.3300 0.0000 0.0000 0.0000 2000.0000 75854.4600 E 2000.0000 75854.4600 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 5320605 Office Maintenance (Kol) 5400.0000 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 605 0 53 0 20 N 100000000 5320608 Repair & Maintenance (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 608 0 53 0 20 N 100000000 5000618 General Expenses 196.9900 15007.3400 14810.3500 0.0000 0.0000 0.0000 0.0000 6298.0000 E 0.0000 6298.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 618 0 50 0 00 N 100000000 5000624 Short & Excess 6078.8100 2845.1700 -3233.6400 0.0000 0.0000 0.0000 3728.9600 20892.9200 E 3728.9600 20892.9200 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 624 0 50 0 00 N 100000000 5000625 Staff Recruitment Expenses 10000.0000 117750.0000 107750.0000 0.0000 0.0000 0.0000 0.0000 69220.0000 E 0.0000 69220.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 625 0 50 0 00 N 100000000 5000629 Late Fee Exps 0.0000 5400.8300 5400.8300 0.0000 0.0000 0.0000 29050.0000 380790.2100 E 29050.0000 380790.2100 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 629 0 50 0 00 N 100000000 5000654 DIFFERANCE IN EXCHANGE 2982708.0900 67585.0400 -2915123.0500 0.0000 0.0000 0.0000 68510.9300 218253.2800 E 68510.9300 218253.2800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 654 0 50 0 00 N 100000000 5100530 Technical Books & Journals 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 530 0 51 0 00 N 100000000 5000621 Printing & Stationery 270.0000 19213.5000 18943.5000 0.0000 0.0000 0.0000 0.0000 6030.0000 E 0.0000 6030.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 5320606 Printing & Stat. (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL P&S Printing & Stationery 635 0 606 0 53 0 20 N 100000000 5000622 Rates & Taxes 10.3600 160134.1300 160123.7700 0.0000 0.0000 0.0000 7252.2800 93830.5700 E 7252.2800 93830.5700 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 5000653 Loss in Foreign Exchange 0.0000 255.4000 255.4000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RAT Rates and Taxes 640 0 653 0 50 0 00 N 100000000 5000623 Rent 418864.0000 3943686.1500 3524822.1500 0.0000 0.0000 0.0000 106800.0000 2036650.0000 E 106800.0000 2036650.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL REN Rent 645 0 623 0 50 0 00 N 100000000 5000627 Call Seat Charges 0.0000 108000.0000 108000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL REN Rent 645 0 627 0 50 0 00 N 100000000 5320607 Rent (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL REN Rent 645 0 607 0 53 0 20 N 100000000 5000607 Security Charges 29480.0000 294797.0000 265317.0000 0.0000 0.0000 0.0000 0.0000 236998.7800 E 0.0000 236998.7800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SEC Security 650 0 607 0 50 0 00 N 100000000 5000626 Training & Seminars 0.0000 107606.9300 107606.9300 0.0000 0.0000 0.0000 0.0000 21964.1300 E 0.0000 21964.1300 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRG Training 655 0 626 0 50 0 00 N 100000000 5000507 Car Parking Charges 0.0000 10500.0000 10500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 507 0 50 0 00 N 100000000 5001551 Travel International (DEV) 0.0000 29635.0000 29635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 01 N 100000000 5001552 Travel Local (DEV) 0.0000 95420.0000 95420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 01 N 100000000 5001553 Conveyance Local (DEV) 0.0000 355.0000 355.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 01 N 100000000 5002551 Travel International (SUP) 0.0000 110039.9300 110039.9300 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 02 N 100000000 5002552 Travel Local (SUP) 14471.0000 234368.0000 219897.0000 0.0000 0.0000 0.0000 7500.0000 27438.0000 E 7500.0000 27438.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 02 N 100000000 5002553 Conveyance Local (SUP) 0.0000 37069.0800 37069.0800 0.0000 0.0000 0.0000 0.0000 7995.0000 E 0.0000 7995.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 02 N 100000000 5003551 Travel International (MKT) 0.0000 213040.0000 213040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 03 N 100000000 5003552 Travel Local (MKT) 161624.0000 797692.8400 636068.8400 0.0000 0.0000 0.0000 0.0000 66024.0000 E 0.0000 66024.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 03 N 100000000 5003553 Conveyance Local (MKT) 0.0000 87896.0000 87896.0000 0.0000 0.0000 0.0000 0.0000 3056.0000 E 0.0000 3056.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 03 N 100000000 5004551 Travel International (ADMN) 0.0000 197720.8900 197720.8900 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 04 N 100000000 5004552 Travel Local (ADMN) 0.0000 444571.7000 444571.7000 0.0000 0.0000 0.0000 23500.0000 66655.0000 E 23500.0000 66655.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 04 N 100000000 5004553 Conveyance Local (ADMN) 100.0000 12730.0000 12630.0000 0.0000 0.0000 0.0000 0.0000 10047.0000 E 0.0000 10047.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 04 N 100000000 5004554 Boarding &Lodging Exp.(ADMIN) 0.0000 9500.0000 9500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 04 N 100000000 5005551 Travel International (KOL) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 05 N 100000000 5005552 Travel Local (KOL) 0.0000 5400.0000 5400.0000 0.0000 0.0000 0.0000 2600.0000 14866.0000 E 2600.0000 14866.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 05 N 100000000 5005553 Conveyance Local (KOL) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 05 N 100000000 5320503 Travel Allowance Local 0.0000 23650.0000 23650.0000 0.0000 0.0000 0.0000 3666.0000 21266.0000 E 3666.0000 21266.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 503 0 53 0 20 N 100000000 5320504 Travel Allowance Foreign 0.0000 290192.0000 290192.0000 0.0000 0.0000 0.0000 29832.0000 29832.0000 E 29832.0000 29832.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 504 0 53 0 20 N 100000000 5316526 Inter Unit Purchase (Services) 1000000.0000 6625000.0000 5625000.0000 0.0000 0.0000 0.0000 21000.0000 2934825.0000 E 21000.0000 2934825.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL UNIT Unit 665 0 526 0 53 0 16 N 100000000 5320604 Internet Exps (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL UNIT Unit 665 0 604 0 53 0 20 N 100000000 5000692 Capital Advance W/F 1693182.0000 7026761.0000 5333579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL OTEX Other Expenses 670 0 692 0 50 0 00 N 100000000 5000541 Hardware Purchase 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 541 0 50 0 00 N 100000000 5000555 Vehicle Hire Charges 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 555 0 50 0 00 N 100000000 5000556 Daily Allowance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 556 0 50 0 00 N 100000000 5000613 Brokerage 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 613 0 50 0 00 N 100000000 5000617 Freight Charges 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 617 0 50 0 00 N 100000000 5000656 Donetion 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 656 0 50 0 00 N 100000000 5001554 Boarding & Lodging Exp.(DEV) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 554 0 50 0 01 N 100000000 5002554 Barding & Lodging Exp.(SUP) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 554 0 50 0 02 N 100000000 5003554 Boarding & Lodging Exp.(MKT) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 73500.0000 E 0.0000 73500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 554 0 50 0 03 N 100000000 5005554 Boarding & Lodging Exp.(KOL) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 554 0 50 0 05 N 100000000 5030575 Royalty Expenses 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 575 0 50 0 30 N 100000000 5030578 Tender Fee 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 578 0 50 0 30 N 100000000 5100503 Staff Transportation (NCR) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 503 0 51 0 00 N 100000000 5100511 Relief Fund Contribution 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 511 0 51 0 00 N 100000000 5111521 Software Dev. Cons. (NCRDEVFO 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 51 0 11 N 100000000 5112521 Software Dev. Cons (NCR DEVBO) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 51 0 12 N 100000000 5113521 Software Dev. Cons. (NCRDEVF&B 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 51 0 13 N 100000000 5114521 Software Dev. Cons (NCRDEVES) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 51 0 14 N 100000000 5115521 Software Dev. Cons. (NCRDEVCD) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 51 0 15 N 100000000 5116521 Software Dev. Cons (NCRDEVOT) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 51 0 16 N 100000000 5150501 Trainee Stipend 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 501 0 51 0 50 N 100000000 5200541 Computer & Equipment Lease (BA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 541 0 52 0 00 N 100000000 5311521 Software Dev. Cons (KOLDEVFO) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 53 0 11 N 100000000 5312521 Software Dev. Cons (KOL DEV BO 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 53 0 12 N 100000000 5313521 Software Dev. Cons (KOL DEV FB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 53 0 13 N 100000000 5314521 Software Dev. Cons. (KOLDEVES) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 53 0 14 N 100000000 5315521 Software Dev. Cons (KOLDEVCD) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 53 0 15 N 100000000 5316521 Software Dev. Cons (KOLDELOT) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 521 0 53 0 16 N 100000000 5316525 Third Party Software (KOLDEVOT 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 525 0 53 0 16 N 100000000 5320603 General Exps (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 603 0 53 0 20 N 100000000 5320610 GST Not availed (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 610 0 53 0 20 N 100000000 5320612 Brokerage & Comm. paid (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 612 0 53 0 20 N 100000000 9999998 PROFIT EQUALIZATION 8237256.4600 0.0000 -8237256.4600 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 998 0 99 0 99 N 100000000 0280281 TRANSFER TO PROFIT AND LOSS 2149384.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 7231187.9800 F 0.0000 7231187.9800 PROLOGIC FIRST INDIA PVT. LTD. 2021-09-02T00:00:00+05:30 B PROFIT AND LOSS TOTAL 999999999 0 0 0 N 100000000